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EM 1110-2-1304 31 March 2017 Amendment #1 Tables Revised as of 30 September 2017 Civil Works Construction Cost Index System (CWCCIS)
57

Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Mar 11, 2018

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Page 1: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

EM 1110-2-1304 31 March 2017

Amendment 1 Tables Revised as of 30 September 2017

Civil Works Construction Cost Index System (CWCCIS)

EM 1110-2-1304 31 Mar 17

This Page Intentionally Left Blank

DEPARTMENT OF THE ARMY EM 1110-2-1304 US Army Corps of Engineers Amendment 1

CECW-EC Washington DC 20314-1000

Engineer Manual No 1110-2-1304 30 September 2017

Engineering and Design

CIVIL WORKS CONSTRUCTION COST INDEX SYSTEM (CWCCIS)

1 The appendix to Engineer Manual (EM) 1110-2-1304 Civil Works Construction Cost Index System (CWCCIS) provides technical instructions based upon tables and examples that are updated each year in March and September with the most current data available to develop historical and forecasted cost indexes for use in escalating United States Army Corps of Engineers civil works project costs

2 Amendment 1 to EM 1110-2-1304 dated 31 March 2017 updates tables and examples in Appendix A to indices that are current as of 30 September 2017

3 Army Regulation 25-30 requires Department of the Army administrative publications be reviewed by the proponent for currency every five years As part of the amendment process the proponent has conducted a review of the entire document and certifies it is current with this amendments revisions to the appendix

4 Office Memorandum 25-1-51 paragraph 15d delegates approval authority for amendments to appendices of publications (regulation manual or pamphlet-signed by the HQUSACE Chief of Staff) that contain engineertechnical instructions which on occasion require amendments to division chiefs of the originating offices

5 The proponent for this Engineer Manual is Raymond Lynn CECW-CE (202) 761 shy5887 points of contact for the appendix are Kim Callan CENWW-ECE (509) 527-7511 and John P Skarbek CENWW-ECE (509) 527-7514

Apl 11ti- middot ~Rfv D MCCALLISTER PhD PE PMP SES Chief Engineering and Construction US Army Corps of Engineers

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

This Page Intentionally Left Blank

DEPARTMENT OF THE ARMY EM 1110-2-1304 US Army Corps of Engineers

CECW-EC Washington DC 20314-1000

Manual No 1110-2-1304 31 March 2017

Engineering and Design CIVIL WORKS CONSTRUCTION COST

INDEX SYSTEM (CWCCIS)

1 Purpose This Engineer Manual (EM) is to provide historical and forecasted cost indexes for use in escalating United States Army Corps of Engineers civil works project costs

2 Applicability This EM applies to all US Army Corps of Engineers commands having civil works design cost responsibilities

3 Distribution Statement Approved for public release distribution is unlimited

4 References

a Engineer Regulation (ER) 1105-2-100 Guidance for Conducting Civil Works Planning Studies

b ER 1110-2-1302 Civil Works Cost Engineering

c Engineer Pamphlet (EP) 1110-1-8 Construction Ownership and Operating Expense Schedule

5 Availability The complete text with updated cost index tables is available at the Corps of Engineers headquarters Web page at wwwusacearmymil Select ldquoLibraryrdquo and then select ldquoPublicationsrdquo The document is provided in Portable Document Format (PDF)

6 Policy Engineer Regulations specifically ER 1110-2-1302 and ER 1105-2-100 require this EM be used to update unit prices and other various project costs to current or forecasted price levels Before using cost indexes to update project costs check to ensure there have been no changes in the project design schedule and Corps of Engineers policy The recommended procedure is to re-estimate project costs using current labor equipment and material rates at least every two years and use indexed values to escalate for inflation during the interim Using index values to update project costs more than two consecutive years is not recommended

This Engineer Manual supersedes EM 1110-2-1304 dated 31 March 2012

EM 1110-2-1304 31 Mar 17

7 Use The indexes presented in this manual are specifically designed for Civil Works construction and are specific for each of the major Civil Works features Only indexes for construction costs have been developed The indexes are used to escalate or inflate various project cost features to current or future price levels There are state adjustment factors included in this manual that allow a project estimated in one state to be adjusted to a project in another state

8 Basis A cost index is a ratio between composite costs at one period of time compared to the same composite cost at the base year The index number thus indicates the change in cost between the base year and the later date The base year for this manual is 1967 this year is the same base reference point used by several of the index sources

9 Escalation of Project Costs For programming and budget preparation purposes project costs are escalated for inflation Indexes used to escalate costs from the past to the present are developed from actual historic data Indexes for future escalation are developed using the updating factors in the Corps of Engineers civil works direct program development policy guidance which are based on the current annual Office of Management and Budget (OMB) inflation factors

10 Index Tables and Examples An explanation of each index table and an example of how to use the indexes are included in the Appendix The cost index tables will be updated each year in March and September

11 Reliability The user is cautioned that these index tables are made of historic indexes and projected indexes based on OMB inflation factors While the historic projections are reliable to update project costs forecasting beyond two years may be unreliable

12 Development of Cost Indexes and State Adjustment Factors

a Historical Basis The basis for the development of these indexes was derived from over 80 detailed government estimates These estimates were used in developing the weighted relationship of labor equipment and material costs for various types of projects This weighted relationship was used to develop a composite index for the various projects

b Civil Work Breakdown Structure (CWBS) Feature Code The CWBS Feature Code can be found in ER 1110-2-1302 Civil Works cost estimates are summarized by the feature code levels listed in this and supporting documents The feature code indexes listed in this manual were developed using the weighted relative costs taken from the 80 cost estimates However Feature 12 Navigation Ports amp Harbors was

2

EM 1110-2-1304 31 Mar 17

prepared using a weighted composite of marine equipment cost diesel fuel cost operating labor cost and Facilities Capital Cost of Money only and did not use historical cost estimates

13 Sources Used for Cost Indexes and State Adjustment Factors

a Sources Used to Develop Indexes In developing the cost indexes data for actual labor equipment and materials are obtained from several sources The data that makes up the indexes come from the following sources

b OMB Updating Factors The yearly and quarterly projected cost indexes are forecasted several years into the future based on the rates provided by OMB in annual guidance to the agencies The updating factors are provided in the Corps of Engineers civil works direct program development policy guidance

c Producer Price Indexes (PPI) These historic indexes are the basis of the equipment and material resource portion of the cost indexes The Bureau of Labor Statistics (BLS) prepares these indexes

d RSMeans Labor Rates for the Construction Industry and Building Construction Cost Data The construction labor rate portion of the cost indexes is based on the ldquoAverage Historical Labor Rates for 30 Major Citiesrdquo for building construction trades wage rates This data is published annually by RSMeans

e Engineering News Record (ENR) Quarterly Cost Reports The ldquo20-City Construction Cost Indexrdquo (CCI) is used to calculate the combined dredging index and ldquo20-City Builders Construction Indexrdquo (BCI) is used to calculate the cost indexes The indexes are published monthly by ENR magazine

f Bureau of Reclamation Construction Cost Trends The ldquoturbines and generatorsrdquo index in this publication is used in the calculation of the cost indexes for Feature Code 07 Power Plants This index is published quarterly by the Bureau of Reclamation

g EP 1110-1-8 Construction Equipment Ownership and Operating Expense Schedule The equipment costs from this publication are used to develop the equipment element part of the state adjustment factors The US Army Corps of Engineers publishes this pamphlet every two years

h RSMeans Heavy Construction Cost Data The ldquoCity Cost Indexrdquo installation labor index and materials index are used for the labor and materials portion of the cost indexes This data is published annually by RSMeans

3

EM 1110-2-1304 31 Mar 17

i Cost of Money Rate (CMR) The CMR is used to develop the interest rate in the calculqtion of the cost indexes for Feature Code 12 Navigation Ports amp Harbors The Department of the Treasury adjusts the CMR (Prompt Payment Interest Rate) on or about 1 January and 1 July each year these revisions are printed in the Federal Register

14 Assistance If assistance is required in understanding the methodology or in obtaining updates of the cost index tables contact the Chief Cost Engineering Branch CENWW-ECE US Army Corps of Engineers Walla Walla District (509) 527-7510

FOR THE COMMANDER

Appendix A PAUL OWEN Instructions for Adjusting COL EN Costs Using Tables Chief of Staff

4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

APPENDIX A

Instructions for Adjusting Costs Using Tables

A-1 Table Assumptions Table A-1 and Table A-2 are prepared by fiscal year (beginning 2 October ending 30 September1 October) with the indexes based on the first day of each quarter These tables provide an acceptable means of updating existing project costs For computation purposes CWCCIS uses 1967 as the base year with an assigned value of 10000

a TABLE A-1 Quarterly Cost Indexes by CWBS Feature Code Table A-1 displays indexes on a quarterly basis for more exact short-term and long-term escalation Table A-1 will be updated twice each year See Figure A-1 How to UpdateEscalate by Quarterly Indexes

b TABLE A-2 Yearly Cost Indexes by CWBS Feature Code Table A-2 displays indexes on a yearly basis for long-term forecasting These indexes are developed by averaging quarterly indexes for each year Table A-2 will be updated twice each year See Figure A-2 How to UpdateEscalate by Yearly Indexes

c TABLE A-3 State Adjustment Factors Table A-3 is prepared on a state-by-state basis The state areas cost factors are developed from a representative breakdown of labor materials and equipment Table A-3 is used to compare or adjust a project cost prepared for a project in one state to a project located in another state Note that Alaska and Hawaii are not considered in the national average This table will be updated annually See Figure A-3 How to Adjust Costs by Using State Adjustment Factors

d TABLE A-4 Historical State Adjustment Factors Table A-4 is historical data This table is used for information only and displays the last 10 years of state adjustment factors

A-2 How to Update a Project Cost Indexes used in any calculation must be from the same table and CWBS Feature Code Before using a state adjustment factor update the project costs to the price level of the project cost The following figures illustrate the use of each of the tables

A-3 EngineeringTechnical Instruction Updates The tables and examples in this appendix are updated as follows Updates to Table A-1 Table A-2 Figure A-1 and Figure A-2 occur in March and September updates to Table A-3 Table A-4 and Figure A-3 occur in March

A-1

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-1

Quarterly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Quarter A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Quarter B (Known) = Cost in Quarter A (Unknown) Cost Index Quarter B

Cost Index A is the cost index for the Quarter the project costs are updated to Cost Index B is the cost index for the Quarter the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Nov 2014 (1st QTR FY15)Feature Code is 04 Dams ndash Cost Index is 80710

You want to escalate the project cost to 1 Mar 2017 (2nd QTR FY17) Feature Code is 04 Dams ndash Cost Index is 83642

FY17 QTR 2 83642 (Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (1st QTR FY15) = Cost in 2nd QTR FY17 FY15 QTR 1 80710 (Feature Code 04)

1036 X $500000 = $518000

Figure A-1 How to UpdateEscalate by Quarterly Cost Indexes

A-2

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-2

Yearly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Year A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Year B (Known) = Cost in Year A (Unknown) Cost Index Year B

Cost Index A is the cost index for the Year the project costs are updated to Cost Index B is the cost index for the Year the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Oct 2012 (FY13) Feature Code is 04 Dams ndash Cost Index is 77854

You want to escalate the project cost to 1 Oct 2017 (FY18) Feature Code is 04 Dams ndash Cost Index is 85558

FY18 85558(Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (FY13) = Cost in FY18 FY13 77854(Feature Code 04)

1099 X $500000 = $549500

Figure A-2 How to UpdateEscalate by Yearly Cost Indexes

A-3

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-3

State Adjustment Factors

The following formula is used to adjust or compare project costs from one state to another

State Factor for State A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in State B (Known) = Cost in State A (Unknown) State Factor for State B

State Factor for State A is the factor for the State where the project costs are needed

State Factor for State B is the factor for the State where project costs were developed

Note First update project costs to the desired year by using Table A-1 or A-2 Then use the state adjustment factor to change the cost to another state In addition use Figures A-1 or Figure A-2 for methods to compute the escalation

EXAMPLE ndash Assume the following

You have a project cost of $500000 developed in the State of Washington Dated or escalated to current FY Location of the project Washington State (State B) State Adjustment Factor for Washington State is 106

Location of the State for adjustment or comparison Pennsylvania (State A)State Factor for Pennsylvania is 109

PA State 109ndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (WA) = Cost in State A (Pennsylvania)WA State 106

1028 X $500000 = $514000

Figure A-3 How to Adjust Costs Using State Adjustment Factors

A-4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q80 2Q80 3Q80 4Q80 1Q81 2Q81 3Q81 4Q81

02 RELOCATIONS 5 27187 27431 28526 28930 29510 30118 31275 31563

03 RESERVOIRS 5 27470 27651 29322 29780 30001 30539 32504 33069

04 DAMS 15 26861 27252 28167 28568 29127 29799 30849 31194

05 LOCKS 2 26729 27145 28061 28509 29051 29743 30788 31166

06 FISH amp WILDLIFE FACILITIES 5 27296 27604 28461 28769 29379 30000 30983 31244

07 POWER PLANT 10 25491 26192 27180 27678 28249 29030 29966 30547

08 ROADS RAILROADS amp BRIDGES 10 27187 27431 28526 28930 29510 30118 31275 31563

09 CHANNELS amp CANALS 3 26564 27082 28165 28798 29361 30138 31341 31789

10 BREAKWATER amp SEAWALLS 5 26887 27543 28494 29147 29787 30700 31748 32203

11 LEVEES amp FLOODWALLS 5 27052 27578 28560 29108 29616 30375 31568 32028

12 NAVIGATION PORTS amp HARBORS 10 29630 31331 32093 31965 33051 34987 35382 35931

13 PUMPING PLANT 5 26979 27386 28134 28541 29155 29807 30821 31118

14 RECREATION FACILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 27296 27604 28461 28769 29379 30000 30983 31244

16 BANK STABILIZATION 2 25282 25763 26645 27332 27915 28612 29588 29936

17 BEACH REPLENISHMENT 2 26251 26677 27885 28404 28768 29348 30719 31148

18 CULTURAL RESOURCE PRESERVATION 2 26979 27386 28134 28541 29155 29807 30821 31118

19 BUILDINGS GROUNDS amp UTILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

20 PERMANENT OPERATING EQUIPMENT 2 26979 27386 28134 28541 29155 29807 30821 31118

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 27089 27633 28585 28976 29587 30391 31431 31824 Note FY indicates data developed based on OMB projections

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-5

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q82 2Q82 3Q82 4Q82 1Q83 2Q83 3Q83 4Q83

02 RELOCATIONS 5 32053 32208 33333 33367 33514 33818 34535 34478

03 RESERVOIRS 5 33573 33683 35625 35768 35913 36028 37001 37086

04 DAMS 15 31712 31898 32896 32962 32981 33182 33799 33943

05 LOCKS 2 31652 31859 32844 32930 32966 33224 33819 33929

06 FISH amp WILDLIFE FACILITIES 5 31717 31826 32774 32783 32753 32977 33678 33758

07 POWER PLANT 10 30982 31220 31860 31844 31976 32214 32642 32813

08 ROADS RAILROADS amp BRIDGES 10 32053 32208 33333 33367 33514 33818 34535 34478

09 CHANNELS amp CANALS 3 32551 32836 33924 34071 34210 34364 34871 34982

10 BREAKWATER amp SEAWALLS 5 32954 33277 34140 34284 34442 34628 35015 35106

11 LEVEES amp FLOODWALLS 5 32615 32853 33943 34060 34133 34387 34913 35051

12 NAVIGATION PORTS amp HARBORS 10 36659 36834 37627 37698 38006 36325 36466 36873

13 PUMPING PLANT 5 31492 31612 32453 32495 32526 32839 33391 33574

14 RECREATION FACILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 31717 31826 32774 32783 32753 32977 33678 33758

16 BANK STABILIZATION 2 30534 30827 31802 32008 32152 32252 32718 32781

17 BEACH REPLENISHMENT 2 31747 31947 33499 33648 33831 33912 34540 34648

18 CULTURAL RESOURCE PRESERVATION 2 31492 31612 32453 32495 32526 32839 33391 33574

19 BUILDINGS GROUNDS amp UTILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

20 PERMANENT OPERATING EQUIPMENT 2 31492 31612 32453 32495 32526 32839 33391 33574

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 32345 32524 33509 33572 33675 33722 34277 34412 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-6

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q84 2Q84 3Q84 4Q84 1Q85 2Q85 3Q85 4Q85

02 RELOCATIONS 5 34552 34883 35268 35102 35313 35492 35791 35577

03 RESERVOIRS 5 37161 37233 37908 37813 37931 38122 38357 38371

04 DAMS 15 33985 34307 34713 34695 34818 35026 35195 35150

05 LOCKS 2 33975 34269 34667 34619 34585 34800 34990 34939

06 FISH amp WILDLIFE FACILITIES 5 33759 34190 34541 34461 34474 34693 34922 34784

07 POWER PLANT 10 32923 33122 33605 33613 33555 33698 33859 33898

08 ROADS RAILROADS amp BRIDGES 10 34552 34883 35268 35102 35313 35492 35791 35577

09 CHANNELS amp CANALS 3 35085 35253 35712 35717 35612 35780 35939 35965

10 BREAKWATER amp SEAWALLS 5 35196 35384 35766 35781 36020 36088 36249 36308

11 LEVEES amp FLOODWALLS 5 35128 35323 35774 35771 35794 35912 36080 36091

12 NAVIGATION PORTS amp HARBORS 10 37305 37974 38111 38587 38563 37408 37690 37131

13 PUMPING PLANT 5 33679 34000 34384 34363 34418 34583 34756 34691

14 RECREATION FACILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 33759 34190 34541 34461 34474 34693 34922 34784

16 BANK STABILIZATION 2 32924 33183 33653 33661 33950 34269 34467 34496

17 BEACH REPLENISHMENT 2 34761 34880 35471 35444 35626 35784 36019 36068

18 CULTURAL RESOURCE PRESERVATION 2 33679 34000 34384 34363 34418 34583 34756 34691

19 BUILDINGS GROUNDS amp UTILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

20 PERMANENT OPERATING EQUIPMENT 2 33679 34000 34384 34363 34418 34583 34756 34691

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 34525 34843 35239 35245 35323 35364 35573 35466 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-7

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q86 2Q86 3Q86 4Q86 1Q87 2Q87 3Q87 4Q87

02 RELOCATIONS 5 35559 35901 35928 35955 36104 36387 36887 37150

03 RESERVOIRS 5 38437 38605 38794 38809 38918 39097 39832 39974

04 DAMS 15 35132 35316 35343 35383 35505 35686 36095 36311

05 LOCKS 2 34848 35045 35103 35144 35256 35480 35868 36130

06 FISH amp WILDLIFE FACILITIES 5 34727 34961 34934 34975 35028 35265 35654 35907

07 POWER PLANT 10 33942 34168 34240 34389 34484 34664 35024 35288

08 ROADS RAILROADS amp BRIDGES 10 35559 35901 35928 35955 36104 36387 36887 37150

09 CHANNELS amp CANALS 3 36057 36265 36420 36430 36772 36939 37427 37545

10 BREAKWATER amp SEAWALLS 5 36415 36612 36726 36748 37139 37287 37657 37770

11 LEVEES amp FLOODWALLS 5 36026 36226 36358 36391 36629 36816 37227 37439

12 NAVIGATION PORTS amp HARBORS 10 37296 36874 37447 36523 36011 35430 35595 36615

13 PUMPING PLANT 5 34543 34752 34792 34846 34949 35139 35469 35781

14 RECREATION FACILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 34727 34961 34934 34975 35028 35265 35654 35907

16 BANK STABILIZATION 2 34637 34919 35115 35123 35450 35736 36096 36201

17 BEACH REPLENISHMENT 2 36164 36459 36687 36699 37006 37175 37620 37719

18 CULTURAL RESOURCE PRESERVATION 2 34543 34752 34792 34846 34949 35139 35469 35781

19 BUILDINGS GROUNDS amp UTILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

20 PERMANENT OPERATING EQUIPMENT 2 34543 34752 34792 34846 34949 35139 35469 35781

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 35460 35625 35740 35691 35775 35901 36294 36608 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-8

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q88 2Q88 3Q88 4Q88 1Q89 2Q89 3Q89 4Q89

02 RELOCATIONS 5 37444 37938 38385 38402 38826 39387 39810 39806

03 RESERVOIRS 5 40212 40581 41003 41179 41493 41828 42345 42466

04 DAMS 15 36673 37067 37428 37560 38019 38399 38752 38829

05 LOCKS 2 36549 37009 37368 37496 37898 38312 38590 38653

06 FISH amp WILDLIFE FACILITIES 5 36238 36709 37086 37149 37497 37949 38247 38281

07 POWER PLANT 10 35543 35977 36257 36595 37058 37563 37926 38068

08 ROADS RAILROADS amp BRIDGES 10 37444 37938 38385 38402 38826 39387 39810 39806

09 CHANNELS amp CANALS 3 37891 38147 38602 38757 39441 39756 40446 40600

10 BREAKWATER amp SEAWALLS 5 38139 38348 38791 38942 39919 40223 40893 41056

11 LEVEES amp FLOODWALLS 5 37880 38273 38670 38836 39483 39849 40275 40400

12 NAVIGATION PORTS amp HARBORS 10 36680 36808 36612 37123 37455 37956 38182 38913

13 PUMPING PLANT 5 36228 36841 37276 37435 37856 38386 38502 38511

14 RECREATION FACILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36238 36709 37086 37149 37497 37949 38247 38281

16 BANK STABILIZATION 2 36531 36811 37012 37145 37609 37956 38304 38458

17 BEACH REPLENISHMENT 2 38001 38240 38505 38660 39409 39739 40205 40439

18 CULTURAL RESOURCE PRESERVATION 2 36228 36841 37276 37435 37856 38386 38502 38511

19 BUILDINGS GROUNDS amp UTILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

20 PERMANENT OPERATING EQUIPMENT 2 36228 36841 37276 37435 37856 38386 38502 38511

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 36930 37344 37676 37856 38322 38778 39119 39255 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-9

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q90 2Q90 3Q90 4Q90 1Q91 2Q91 3Q91 4Q91

02 RELOCATIONS 5 39770 40235 40627 40548 40761 40979 41517 41251

03 RESERVOIRS 5 42662 43272 44003 44187 44375 44596 44872 44990

04 DAMS 15 38913 39224 39669 39757 40037 40216 40498 40439

05 LOCKS 2 38661 38975 39342 39388 39633 39806 40061 39993

06 FISH amp WILDLIFE FACILITIES 5 38210 38548 38893 38901 39131 39328 39694 39533

07 POWER PLANT 10 38272 38598 39004 39237 39596 39837 40046 40116

08 ROADS RAILROADS amp BRIDGES 10 39770 40235 40627 40548 40761 40979 41517 41251

09 CHANNELS amp CANALS 3 40891 41218 41985 42137 42364 42624 42912 42987

10 BREAKWATER amp SEAWALLS 5 41623 41883 42615 42758 43175 43402 43695 43742

11 LEVEES amp FLOODWALLS 5 40546 40836 41401 41503 41723 41902 42170 42201

12 NAVIGATION PORTS amp HARBORS 10 39024 38871 38542 42317 40944 39425 39868 40679

13 PUMPING PLANT 5 38369 38600 38853 38878 39085 39174 39401 39282

14 RECREATION FACILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 38210 38548 38893 38901 39131 39328 39694 39533

16 BANK STABILIZATION 2 38668 39112 39494 39605 39872 40216 40424 40503

17 BEACH REPLENISHMENT 2 40811 41177 41743 41879 42146 42452 42762 42907

18 CULTURAL RESOURCE PRESERVATION 2 38369 38600 38853 38878 39085 39174 39401 39282

19 BUILDINGS GROUNDS amp UTILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

20 PERMANENT OPERATING EQUIPMENT 2 38369 38600 38853 38878 39085 39174 39401 39282

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 39328 39619 39975 40415 40507 40525 40848 40868 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-10

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 2: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

EM 1110-2-1304 31 Mar 17

This Page Intentionally Left Blank

DEPARTMENT OF THE ARMY EM 1110-2-1304 US Army Corps of Engineers Amendment 1

CECW-EC Washington DC 20314-1000

Engineer Manual No 1110-2-1304 30 September 2017

Engineering and Design

CIVIL WORKS CONSTRUCTION COST INDEX SYSTEM (CWCCIS)

1 The appendix to Engineer Manual (EM) 1110-2-1304 Civil Works Construction Cost Index System (CWCCIS) provides technical instructions based upon tables and examples that are updated each year in March and September with the most current data available to develop historical and forecasted cost indexes for use in escalating United States Army Corps of Engineers civil works project costs

2 Amendment 1 to EM 1110-2-1304 dated 31 March 2017 updates tables and examples in Appendix A to indices that are current as of 30 September 2017

3 Army Regulation 25-30 requires Department of the Army administrative publications be reviewed by the proponent for currency every five years As part of the amendment process the proponent has conducted a review of the entire document and certifies it is current with this amendments revisions to the appendix

4 Office Memorandum 25-1-51 paragraph 15d delegates approval authority for amendments to appendices of publications (regulation manual or pamphlet-signed by the HQUSACE Chief of Staff) that contain engineertechnical instructions which on occasion require amendments to division chiefs of the originating offices

5 The proponent for this Engineer Manual is Raymond Lynn CECW-CE (202) 761 shy5887 points of contact for the appendix are Kim Callan CENWW-ECE (509) 527-7511 and John P Skarbek CENWW-ECE (509) 527-7514

Apl 11ti- middot ~Rfv D MCCALLISTER PhD PE PMP SES Chief Engineering and Construction US Army Corps of Engineers

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

This Page Intentionally Left Blank

DEPARTMENT OF THE ARMY EM 1110-2-1304 US Army Corps of Engineers

CECW-EC Washington DC 20314-1000

Manual No 1110-2-1304 31 March 2017

Engineering and Design CIVIL WORKS CONSTRUCTION COST

INDEX SYSTEM (CWCCIS)

1 Purpose This Engineer Manual (EM) is to provide historical and forecasted cost indexes for use in escalating United States Army Corps of Engineers civil works project costs

2 Applicability This EM applies to all US Army Corps of Engineers commands having civil works design cost responsibilities

3 Distribution Statement Approved for public release distribution is unlimited

4 References

a Engineer Regulation (ER) 1105-2-100 Guidance for Conducting Civil Works Planning Studies

b ER 1110-2-1302 Civil Works Cost Engineering

c Engineer Pamphlet (EP) 1110-1-8 Construction Ownership and Operating Expense Schedule

5 Availability The complete text with updated cost index tables is available at the Corps of Engineers headquarters Web page at wwwusacearmymil Select ldquoLibraryrdquo and then select ldquoPublicationsrdquo The document is provided in Portable Document Format (PDF)

6 Policy Engineer Regulations specifically ER 1110-2-1302 and ER 1105-2-100 require this EM be used to update unit prices and other various project costs to current or forecasted price levels Before using cost indexes to update project costs check to ensure there have been no changes in the project design schedule and Corps of Engineers policy The recommended procedure is to re-estimate project costs using current labor equipment and material rates at least every two years and use indexed values to escalate for inflation during the interim Using index values to update project costs more than two consecutive years is not recommended

This Engineer Manual supersedes EM 1110-2-1304 dated 31 March 2012

EM 1110-2-1304 31 Mar 17

7 Use The indexes presented in this manual are specifically designed for Civil Works construction and are specific for each of the major Civil Works features Only indexes for construction costs have been developed The indexes are used to escalate or inflate various project cost features to current or future price levels There are state adjustment factors included in this manual that allow a project estimated in one state to be adjusted to a project in another state

8 Basis A cost index is a ratio between composite costs at one period of time compared to the same composite cost at the base year The index number thus indicates the change in cost between the base year and the later date The base year for this manual is 1967 this year is the same base reference point used by several of the index sources

9 Escalation of Project Costs For programming and budget preparation purposes project costs are escalated for inflation Indexes used to escalate costs from the past to the present are developed from actual historic data Indexes for future escalation are developed using the updating factors in the Corps of Engineers civil works direct program development policy guidance which are based on the current annual Office of Management and Budget (OMB) inflation factors

10 Index Tables and Examples An explanation of each index table and an example of how to use the indexes are included in the Appendix The cost index tables will be updated each year in March and September

11 Reliability The user is cautioned that these index tables are made of historic indexes and projected indexes based on OMB inflation factors While the historic projections are reliable to update project costs forecasting beyond two years may be unreliable

12 Development of Cost Indexes and State Adjustment Factors

a Historical Basis The basis for the development of these indexes was derived from over 80 detailed government estimates These estimates were used in developing the weighted relationship of labor equipment and material costs for various types of projects This weighted relationship was used to develop a composite index for the various projects

b Civil Work Breakdown Structure (CWBS) Feature Code The CWBS Feature Code can be found in ER 1110-2-1302 Civil Works cost estimates are summarized by the feature code levels listed in this and supporting documents The feature code indexes listed in this manual were developed using the weighted relative costs taken from the 80 cost estimates However Feature 12 Navigation Ports amp Harbors was

2

EM 1110-2-1304 31 Mar 17

prepared using a weighted composite of marine equipment cost diesel fuel cost operating labor cost and Facilities Capital Cost of Money only and did not use historical cost estimates

13 Sources Used for Cost Indexes and State Adjustment Factors

a Sources Used to Develop Indexes In developing the cost indexes data for actual labor equipment and materials are obtained from several sources The data that makes up the indexes come from the following sources

b OMB Updating Factors The yearly and quarterly projected cost indexes are forecasted several years into the future based on the rates provided by OMB in annual guidance to the agencies The updating factors are provided in the Corps of Engineers civil works direct program development policy guidance

c Producer Price Indexes (PPI) These historic indexes are the basis of the equipment and material resource portion of the cost indexes The Bureau of Labor Statistics (BLS) prepares these indexes

d RSMeans Labor Rates for the Construction Industry and Building Construction Cost Data The construction labor rate portion of the cost indexes is based on the ldquoAverage Historical Labor Rates for 30 Major Citiesrdquo for building construction trades wage rates This data is published annually by RSMeans

e Engineering News Record (ENR) Quarterly Cost Reports The ldquo20-City Construction Cost Indexrdquo (CCI) is used to calculate the combined dredging index and ldquo20-City Builders Construction Indexrdquo (BCI) is used to calculate the cost indexes The indexes are published monthly by ENR magazine

f Bureau of Reclamation Construction Cost Trends The ldquoturbines and generatorsrdquo index in this publication is used in the calculation of the cost indexes for Feature Code 07 Power Plants This index is published quarterly by the Bureau of Reclamation

g EP 1110-1-8 Construction Equipment Ownership and Operating Expense Schedule The equipment costs from this publication are used to develop the equipment element part of the state adjustment factors The US Army Corps of Engineers publishes this pamphlet every two years

h RSMeans Heavy Construction Cost Data The ldquoCity Cost Indexrdquo installation labor index and materials index are used for the labor and materials portion of the cost indexes This data is published annually by RSMeans

3

EM 1110-2-1304 31 Mar 17

i Cost of Money Rate (CMR) The CMR is used to develop the interest rate in the calculqtion of the cost indexes for Feature Code 12 Navigation Ports amp Harbors The Department of the Treasury adjusts the CMR (Prompt Payment Interest Rate) on or about 1 January and 1 July each year these revisions are printed in the Federal Register

14 Assistance If assistance is required in understanding the methodology or in obtaining updates of the cost index tables contact the Chief Cost Engineering Branch CENWW-ECE US Army Corps of Engineers Walla Walla District (509) 527-7510

FOR THE COMMANDER

Appendix A PAUL OWEN Instructions for Adjusting COL EN Costs Using Tables Chief of Staff

4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

APPENDIX A

Instructions for Adjusting Costs Using Tables

A-1 Table Assumptions Table A-1 and Table A-2 are prepared by fiscal year (beginning 2 October ending 30 September1 October) with the indexes based on the first day of each quarter These tables provide an acceptable means of updating existing project costs For computation purposes CWCCIS uses 1967 as the base year with an assigned value of 10000

a TABLE A-1 Quarterly Cost Indexes by CWBS Feature Code Table A-1 displays indexes on a quarterly basis for more exact short-term and long-term escalation Table A-1 will be updated twice each year See Figure A-1 How to UpdateEscalate by Quarterly Indexes

b TABLE A-2 Yearly Cost Indexes by CWBS Feature Code Table A-2 displays indexes on a yearly basis for long-term forecasting These indexes are developed by averaging quarterly indexes for each year Table A-2 will be updated twice each year See Figure A-2 How to UpdateEscalate by Yearly Indexes

c TABLE A-3 State Adjustment Factors Table A-3 is prepared on a state-by-state basis The state areas cost factors are developed from a representative breakdown of labor materials and equipment Table A-3 is used to compare or adjust a project cost prepared for a project in one state to a project located in another state Note that Alaska and Hawaii are not considered in the national average This table will be updated annually See Figure A-3 How to Adjust Costs by Using State Adjustment Factors

d TABLE A-4 Historical State Adjustment Factors Table A-4 is historical data This table is used for information only and displays the last 10 years of state adjustment factors

A-2 How to Update a Project Cost Indexes used in any calculation must be from the same table and CWBS Feature Code Before using a state adjustment factor update the project costs to the price level of the project cost The following figures illustrate the use of each of the tables

A-3 EngineeringTechnical Instruction Updates The tables and examples in this appendix are updated as follows Updates to Table A-1 Table A-2 Figure A-1 and Figure A-2 occur in March and September updates to Table A-3 Table A-4 and Figure A-3 occur in March

A-1

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-1

Quarterly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Quarter A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Quarter B (Known) = Cost in Quarter A (Unknown) Cost Index Quarter B

Cost Index A is the cost index for the Quarter the project costs are updated to Cost Index B is the cost index for the Quarter the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Nov 2014 (1st QTR FY15)Feature Code is 04 Dams ndash Cost Index is 80710

You want to escalate the project cost to 1 Mar 2017 (2nd QTR FY17) Feature Code is 04 Dams ndash Cost Index is 83642

FY17 QTR 2 83642 (Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (1st QTR FY15) = Cost in 2nd QTR FY17 FY15 QTR 1 80710 (Feature Code 04)

1036 X $500000 = $518000

Figure A-1 How to UpdateEscalate by Quarterly Cost Indexes

A-2

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-2

Yearly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Year A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Year B (Known) = Cost in Year A (Unknown) Cost Index Year B

Cost Index A is the cost index for the Year the project costs are updated to Cost Index B is the cost index for the Year the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Oct 2012 (FY13) Feature Code is 04 Dams ndash Cost Index is 77854

You want to escalate the project cost to 1 Oct 2017 (FY18) Feature Code is 04 Dams ndash Cost Index is 85558

FY18 85558(Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (FY13) = Cost in FY18 FY13 77854(Feature Code 04)

1099 X $500000 = $549500

Figure A-2 How to UpdateEscalate by Yearly Cost Indexes

A-3

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-3

State Adjustment Factors

The following formula is used to adjust or compare project costs from one state to another

State Factor for State A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in State B (Known) = Cost in State A (Unknown) State Factor for State B

State Factor for State A is the factor for the State where the project costs are needed

State Factor for State B is the factor for the State where project costs were developed

Note First update project costs to the desired year by using Table A-1 or A-2 Then use the state adjustment factor to change the cost to another state In addition use Figures A-1 or Figure A-2 for methods to compute the escalation

EXAMPLE ndash Assume the following

You have a project cost of $500000 developed in the State of Washington Dated or escalated to current FY Location of the project Washington State (State B) State Adjustment Factor for Washington State is 106

Location of the State for adjustment or comparison Pennsylvania (State A)State Factor for Pennsylvania is 109

PA State 109ndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (WA) = Cost in State A (Pennsylvania)WA State 106

1028 X $500000 = $514000

Figure A-3 How to Adjust Costs Using State Adjustment Factors

A-4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q80 2Q80 3Q80 4Q80 1Q81 2Q81 3Q81 4Q81

02 RELOCATIONS 5 27187 27431 28526 28930 29510 30118 31275 31563

03 RESERVOIRS 5 27470 27651 29322 29780 30001 30539 32504 33069

04 DAMS 15 26861 27252 28167 28568 29127 29799 30849 31194

05 LOCKS 2 26729 27145 28061 28509 29051 29743 30788 31166

06 FISH amp WILDLIFE FACILITIES 5 27296 27604 28461 28769 29379 30000 30983 31244

07 POWER PLANT 10 25491 26192 27180 27678 28249 29030 29966 30547

08 ROADS RAILROADS amp BRIDGES 10 27187 27431 28526 28930 29510 30118 31275 31563

09 CHANNELS amp CANALS 3 26564 27082 28165 28798 29361 30138 31341 31789

10 BREAKWATER amp SEAWALLS 5 26887 27543 28494 29147 29787 30700 31748 32203

11 LEVEES amp FLOODWALLS 5 27052 27578 28560 29108 29616 30375 31568 32028

12 NAVIGATION PORTS amp HARBORS 10 29630 31331 32093 31965 33051 34987 35382 35931

13 PUMPING PLANT 5 26979 27386 28134 28541 29155 29807 30821 31118

14 RECREATION FACILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 27296 27604 28461 28769 29379 30000 30983 31244

16 BANK STABILIZATION 2 25282 25763 26645 27332 27915 28612 29588 29936

17 BEACH REPLENISHMENT 2 26251 26677 27885 28404 28768 29348 30719 31148

18 CULTURAL RESOURCE PRESERVATION 2 26979 27386 28134 28541 29155 29807 30821 31118

19 BUILDINGS GROUNDS amp UTILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

20 PERMANENT OPERATING EQUIPMENT 2 26979 27386 28134 28541 29155 29807 30821 31118

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 27089 27633 28585 28976 29587 30391 31431 31824 Note FY indicates data developed based on OMB projections

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-5

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q82 2Q82 3Q82 4Q82 1Q83 2Q83 3Q83 4Q83

02 RELOCATIONS 5 32053 32208 33333 33367 33514 33818 34535 34478

03 RESERVOIRS 5 33573 33683 35625 35768 35913 36028 37001 37086

04 DAMS 15 31712 31898 32896 32962 32981 33182 33799 33943

05 LOCKS 2 31652 31859 32844 32930 32966 33224 33819 33929

06 FISH amp WILDLIFE FACILITIES 5 31717 31826 32774 32783 32753 32977 33678 33758

07 POWER PLANT 10 30982 31220 31860 31844 31976 32214 32642 32813

08 ROADS RAILROADS amp BRIDGES 10 32053 32208 33333 33367 33514 33818 34535 34478

09 CHANNELS amp CANALS 3 32551 32836 33924 34071 34210 34364 34871 34982

10 BREAKWATER amp SEAWALLS 5 32954 33277 34140 34284 34442 34628 35015 35106

11 LEVEES amp FLOODWALLS 5 32615 32853 33943 34060 34133 34387 34913 35051

12 NAVIGATION PORTS amp HARBORS 10 36659 36834 37627 37698 38006 36325 36466 36873

13 PUMPING PLANT 5 31492 31612 32453 32495 32526 32839 33391 33574

14 RECREATION FACILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 31717 31826 32774 32783 32753 32977 33678 33758

16 BANK STABILIZATION 2 30534 30827 31802 32008 32152 32252 32718 32781

17 BEACH REPLENISHMENT 2 31747 31947 33499 33648 33831 33912 34540 34648

18 CULTURAL RESOURCE PRESERVATION 2 31492 31612 32453 32495 32526 32839 33391 33574

19 BUILDINGS GROUNDS amp UTILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

20 PERMANENT OPERATING EQUIPMENT 2 31492 31612 32453 32495 32526 32839 33391 33574

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 32345 32524 33509 33572 33675 33722 34277 34412 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-6

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q84 2Q84 3Q84 4Q84 1Q85 2Q85 3Q85 4Q85

02 RELOCATIONS 5 34552 34883 35268 35102 35313 35492 35791 35577

03 RESERVOIRS 5 37161 37233 37908 37813 37931 38122 38357 38371

04 DAMS 15 33985 34307 34713 34695 34818 35026 35195 35150

05 LOCKS 2 33975 34269 34667 34619 34585 34800 34990 34939

06 FISH amp WILDLIFE FACILITIES 5 33759 34190 34541 34461 34474 34693 34922 34784

07 POWER PLANT 10 32923 33122 33605 33613 33555 33698 33859 33898

08 ROADS RAILROADS amp BRIDGES 10 34552 34883 35268 35102 35313 35492 35791 35577

09 CHANNELS amp CANALS 3 35085 35253 35712 35717 35612 35780 35939 35965

10 BREAKWATER amp SEAWALLS 5 35196 35384 35766 35781 36020 36088 36249 36308

11 LEVEES amp FLOODWALLS 5 35128 35323 35774 35771 35794 35912 36080 36091

12 NAVIGATION PORTS amp HARBORS 10 37305 37974 38111 38587 38563 37408 37690 37131

13 PUMPING PLANT 5 33679 34000 34384 34363 34418 34583 34756 34691

14 RECREATION FACILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 33759 34190 34541 34461 34474 34693 34922 34784

16 BANK STABILIZATION 2 32924 33183 33653 33661 33950 34269 34467 34496

17 BEACH REPLENISHMENT 2 34761 34880 35471 35444 35626 35784 36019 36068

18 CULTURAL RESOURCE PRESERVATION 2 33679 34000 34384 34363 34418 34583 34756 34691

19 BUILDINGS GROUNDS amp UTILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

20 PERMANENT OPERATING EQUIPMENT 2 33679 34000 34384 34363 34418 34583 34756 34691

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 34525 34843 35239 35245 35323 35364 35573 35466 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-7

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q86 2Q86 3Q86 4Q86 1Q87 2Q87 3Q87 4Q87

02 RELOCATIONS 5 35559 35901 35928 35955 36104 36387 36887 37150

03 RESERVOIRS 5 38437 38605 38794 38809 38918 39097 39832 39974

04 DAMS 15 35132 35316 35343 35383 35505 35686 36095 36311

05 LOCKS 2 34848 35045 35103 35144 35256 35480 35868 36130

06 FISH amp WILDLIFE FACILITIES 5 34727 34961 34934 34975 35028 35265 35654 35907

07 POWER PLANT 10 33942 34168 34240 34389 34484 34664 35024 35288

08 ROADS RAILROADS amp BRIDGES 10 35559 35901 35928 35955 36104 36387 36887 37150

09 CHANNELS amp CANALS 3 36057 36265 36420 36430 36772 36939 37427 37545

10 BREAKWATER amp SEAWALLS 5 36415 36612 36726 36748 37139 37287 37657 37770

11 LEVEES amp FLOODWALLS 5 36026 36226 36358 36391 36629 36816 37227 37439

12 NAVIGATION PORTS amp HARBORS 10 37296 36874 37447 36523 36011 35430 35595 36615

13 PUMPING PLANT 5 34543 34752 34792 34846 34949 35139 35469 35781

14 RECREATION FACILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 34727 34961 34934 34975 35028 35265 35654 35907

16 BANK STABILIZATION 2 34637 34919 35115 35123 35450 35736 36096 36201

17 BEACH REPLENISHMENT 2 36164 36459 36687 36699 37006 37175 37620 37719

18 CULTURAL RESOURCE PRESERVATION 2 34543 34752 34792 34846 34949 35139 35469 35781

19 BUILDINGS GROUNDS amp UTILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

20 PERMANENT OPERATING EQUIPMENT 2 34543 34752 34792 34846 34949 35139 35469 35781

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 35460 35625 35740 35691 35775 35901 36294 36608 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-8

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q88 2Q88 3Q88 4Q88 1Q89 2Q89 3Q89 4Q89

02 RELOCATIONS 5 37444 37938 38385 38402 38826 39387 39810 39806

03 RESERVOIRS 5 40212 40581 41003 41179 41493 41828 42345 42466

04 DAMS 15 36673 37067 37428 37560 38019 38399 38752 38829

05 LOCKS 2 36549 37009 37368 37496 37898 38312 38590 38653

06 FISH amp WILDLIFE FACILITIES 5 36238 36709 37086 37149 37497 37949 38247 38281

07 POWER PLANT 10 35543 35977 36257 36595 37058 37563 37926 38068

08 ROADS RAILROADS amp BRIDGES 10 37444 37938 38385 38402 38826 39387 39810 39806

09 CHANNELS amp CANALS 3 37891 38147 38602 38757 39441 39756 40446 40600

10 BREAKWATER amp SEAWALLS 5 38139 38348 38791 38942 39919 40223 40893 41056

11 LEVEES amp FLOODWALLS 5 37880 38273 38670 38836 39483 39849 40275 40400

12 NAVIGATION PORTS amp HARBORS 10 36680 36808 36612 37123 37455 37956 38182 38913

13 PUMPING PLANT 5 36228 36841 37276 37435 37856 38386 38502 38511

14 RECREATION FACILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36238 36709 37086 37149 37497 37949 38247 38281

16 BANK STABILIZATION 2 36531 36811 37012 37145 37609 37956 38304 38458

17 BEACH REPLENISHMENT 2 38001 38240 38505 38660 39409 39739 40205 40439

18 CULTURAL RESOURCE PRESERVATION 2 36228 36841 37276 37435 37856 38386 38502 38511

19 BUILDINGS GROUNDS amp UTILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

20 PERMANENT OPERATING EQUIPMENT 2 36228 36841 37276 37435 37856 38386 38502 38511

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 36930 37344 37676 37856 38322 38778 39119 39255 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-9

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q90 2Q90 3Q90 4Q90 1Q91 2Q91 3Q91 4Q91

02 RELOCATIONS 5 39770 40235 40627 40548 40761 40979 41517 41251

03 RESERVOIRS 5 42662 43272 44003 44187 44375 44596 44872 44990

04 DAMS 15 38913 39224 39669 39757 40037 40216 40498 40439

05 LOCKS 2 38661 38975 39342 39388 39633 39806 40061 39993

06 FISH amp WILDLIFE FACILITIES 5 38210 38548 38893 38901 39131 39328 39694 39533

07 POWER PLANT 10 38272 38598 39004 39237 39596 39837 40046 40116

08 ROADS RAILROADS amp BRIDGES 10 39770 40235 40627 40548 40761 40979 41517 41251

09 CHANNELS amp CANALS 3 40891 41218 41985 42137 42364 42624 42912 42987

10 BREAKWATER amp SEAWALLS 5 41623 41883 42615 42758 43175 43402 43695 43742

11 LEVEES amp FLOODWALLS 5 40546 40836 41401 41503 41723 41902 42170 42201

12 NAVIGATION PORTS amp HARBORS 10 39024 38871 38542 42317 40944 39425 39868 40679

13 PUMPING PLANT 5 38369 38600 38853 38878 39085 39174 39401 39282

14 RECREATION FACILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 38210 38548 38893 38901 39131 39328 39694 39533

16 BANK STABILIZATION 2 38668 39112 39494 39605 39872 40216 40424 40503

17 BEACH REPLENISHMENT 2 40811 41177 41743 41879 42146 42452 42762 42907

18 CULTURAL RESOURCE PRESERVATION 2 38369 38600 38853 38878 39085 39174 39401 39282

19 BUILDINGS GROUNDS amp UTILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

20 PERMANENT OPERATING EQUIPMENT 2 38369 38600 38853 38878 39085 39174 39401 39282

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 39328 39619 39975 40415 40507 40525 40848 40868 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-10

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 3: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

DEPARTMENT OF THE ARMY EM 1110-2-1304 US Army Corps of Engineers Amendment 1

CECW-EC Washington DC 20314-1000

Engineer Manual No 1110-2-1304 30 September 2017

Engineering and Design

CIVIL WORKS CONSTRUCTION COST INDEX SYSTEM (CWCCIS)

1 The appendix to Engineer Manual (EM) 1110-2-1304 Civil Works Construction Cost Index System (CWCCIS) provides technical instructions based upon tables and examples that are updated each year in March and September with the most current data available to develop historical and forecasted cost indexes for use in escalating United States Army Corps of Engineers civil works project costs

2 Amendment 1 to EM 1110-2-1304 dated 31 March 2017 updates tables and examples in Appendix A to indices that are current as of 30 September 2017

3 Army Regulation 25-30 requires Department of the Army administrative publications be reviewed by the proponent for currency every five years As part of the amendment process the proponent has conducted a review of the entire document and certifies it is current with this amendments revisions to the appendix

4 Office Memorandum 25-1-51 paragraph 15d delegates approval authority for amendments to appendices of publications (regulation manual or pamphlet-signed by the HQUSACE Chief of Staff) that contain engineertechnical instructions which on occasion require amendments to division chiefs of the originating offices

5 The proponent for this Engineer Manual is Raymond Lynn CECW-CE (202) 761 shy5887 points of contact for the appendix are Kim Callan CENWW-ECE (509) 527-7511 and John P Skarbek CENWW-ECE (509) 527-7514

Apl 11ti- middot ~Rfv D MCCALLISTER PhD PE PMP SES Chief Engineering and Construction US Army Corps of Engineers

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

This Page Intentionally Left Blank

DEPARTMENT OF THE ARMY EM 1110-2-1304 US Army Corps of Engineers

CECW-EC Washington DC 20314-1000

Manual No 1110-2-1304 31 March 2017

Engineering and Design CIVIL WORKS CONSTRUCTION COST

INDEX SYSTEM (CWCCIS)

1 Purpose This Engineer Manual (EM) is to provide historical and forecasted cost indexes for use in escalating United States Army Corps of Engineers civil works project costs

2 Applicability This EM applies to all US Army Corps of Engineers commands having civil works design cost responsibilities

3 Distribution Statement Approved for public release distribution is unlimited

4 References

a Engineer Regulation (ER) 1105-2-100 Guidance for Conducting Civil Works Planning Studies

b ER 1110-2-1302 Civil Works Cost Engineering

c Engineer Pamphlet (EP) 1110-1-8 Construction Ownership and Operating Expense Schedule

5 Availability The complete text with updated cost index tables is available at the Corps of Engineers headquarters Web page at wwwusacearmymil Select ldquoLibraryrdquo and then select ldquoPublicationsrdquo The document is provided in Portable Document Format (PDF)

6 Policy Engineer Regulations specifically ER 1110-2-1302 and ER 1105-2-100 require this EM be used to update unit prices and other various project costs to current or forecasted price levels Before using cost indexes to update project costs check to ensure there have been no changes in the project design schedule and Corps of Engineers policy The recommended procedure is to re-estimate project costs using current labor equipment and material rates at least every two years and use indexed values to escalate for inflation during the interim Using index values to update project costs more than two consecutive years is not recommended

This Engineer Manual supersedes EM 1110-2-1304 dated 31 March 2012

EM 1110-2-1304 31 Mar 17

7 Use The indexes presented in this manual are specifically designed for Civil Works construction and are specific for each of the major Civil Works features Only indexes for construction costs have been developed The indexes are used to escalate or inflate various project cost features to current or future price levels There are state adjustment factors included in this manual that allow a project estimated in one state to be adjusted to a project in another state

8 Basis A cost index is a ratio between composite costs at one period of time compared to the same composite cost at the base year The index number thus indicates the change in cost between the base year and the later date The base year for this manual is 1967 this year is the same base reference point used by several of the index sources

9 Escalation of Project Costs For programming and budget preparation purposes project costs are escalated for inflation Indexes used to escalate costs from the past to the present are developed from actual historic data Indexes for future escalation are developed using the updating factors in the Corps of Engineers civil works direct program development policy guidance which are based on the current annual Office of Management and Budget (OMB) inflation factors

10 Index Tables and Examples An explanation of each index table and an example of how to use the indexes are included in the Appendix The cost index tables will be updated each year in March and September

11 Reliability The user is cautioned that these index tables are made of historic indexes and projected indexes based on OMB inflation factors While the historic projections are reliable to update project costs forecasting beyond two years may be unreliable

12 Development of Cost Indexes and State Adjustment Factors

a Historical Basis The basis for the development of these indexes was derived from over 80 detailed government estimates These estimates were used in developing the weighted relationship of labor equipment and material costs for various types of projects This weighted relationship was used to develop a composite index for the various projects

b Civil Work Breakdown Structure (CWBS) Feature Code The CWBS Feature Code can be found in ER 1110-2-1302 Civil Works cost estimates are summarized by the feature code levels listed in this and supporting documents The feature code indexes listed in this manual were developed using the weighted relative costs taken from the 80 cost estimates However Feature 12 Navigation Ports amp Harbors was

2

EM 1110-2-1304 31 Mar 17

prepared using a weighted composite of marine equipment cost diesel fuel cost operating labor cost and Facilities Capital Cost of Money only and did not use historical cost estimates

13 Sources Used for Cost Indexes and State Adjustment Factors

a Sources Used to Develop Indexes In developing the cost indexes data for actual labor equipment and materials are obtained from several sources The data that makes up the indexes come from the following sources

b OMB Updating Factors The yearly and quarterly projected cost indexes are forecasted several years into the future based on the rates provided by OMB in annual guidance to the agencies The updating factors are provided in the Corps of Engineers civil works direct program development policy guidance

c Producer Price Indexes (PPI) These historic indexes are the basis of the equipment and material resource portion of the cost indexes The Bureau of Labor Statistics (BLS) prepares these indexes

d RSMeans Labor Rates for the Construction Industry and Building Construction Cost Data The construction labor rate portion of the cost indexes is based on the ldquoAverage Historical Labor Rates for 30 Major Citiesrdquo for building construction trades wage rates This data is published annually by RSMeans

e Engineering News Record (ENR) Quarterly Cost Reports The ldquo20-City Construction Cost Indexrdquo (CCI) is used to calculate the combined dredging index and ldquo20-City Builders Construction Indexrdquo (BCI) is used to calculate the cost indexes The indexes are published monthly by ENR magazine

f Bureau of Reclamation Construction Cost Trends The ldquoturbines and generatorsrdquo index in this publication is used in the calculation of the cost indexes for Feature Code 07 Power Plants This index is published quarterly by the Bureau of Reclamation

g EP 1110-1-8 Construction Equipment Ownership and Operating Expense Schedule The equipment costs from this publication are used to develop the equipment element part of the state adjustment factors The US Army Corps of Engineers publishes this pamphlet every two years

h RSMeans Heavy Construction Cost Data The ldquoCity Cost Indexrdquo installation labor index and materials index are used for the labor and materials portion of the cost indexes This data is published annually by RSMeans

3

EM 1110-2-1304 31 Mar 17

i Cost of Money Rate (CMR) The CMR is used to develop the interest rate in the calculqtion of the cost indexes for Feature Code 12 Navigation Ports amp Harbors The Department of the Treasury adjusts the CMR (Prompt Payment Interest Rate) on or about 1 January and 1 July each year these revisions are printed in the Federal Register

14 Assistance If assistance is required in understanding the methodology or in obtaining updates of the cost index tables contact the Chief Cost Engineering Branch CENWW-ECE US Army Corps of Engineers Walla Walla District (509) 527-7510

FOR THE COMMANDER

Appendix A PAUL OWEN Instructions for Adjusting COL EN Costs Using Tables Chief of Staff

4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

APPENDIX A

Instructions for Adjusting Costs Using Tables

A-1 Table Assumptions Table A-1 and Table A-2 are prepared by fiscal year (beginning 2 October ending 30 September1 October) with the indexes based on the first day of each quarter These tables provide an acceptable means of updating existing project costs For computation purposes CWCCIS uses 1967 as the base year with an assigned value of 10000

a TABLE A-1 Quarterly Cost Indexes by CWBS Feature Code Table A-1 displays indexes on a quarterly basis for more exact short-term and long-term escalation Table A-1 will be updated twice each year See Figure A-1 How to UpdateEscalate by Quarterly Indexes

b TABLE A-2 Yearly Cost Indexes by CWBS Feature Code Table A-2 displays indexes on a yearly basis for long-term forecasting These indexes are developed by averaging quarterly indexes for each year Table A-2 will be updated twice each year See Figure A-2 How to UpdateEscalate by Yearly Indexes

c TABLE A-3 State Adjustment Factors Table A-3 is prepared on a state-by-state basis The state areas cost factors are developed from a representative breakdown of labor materials and equipment Table A-3 is used to compare or adjust a project cost prepared for a project in one state to a project located in another state Note that Alaska and Hawaii are not considered in the national average This table will be updated annually See Figure A-3 How to Adjust Costs by Using State Adjustment Factors

d TABLE A-4 Historical State Adjustment Factors Table A-4 is historical data This table is used for information only and displays the last 10 years of state adjustment factors

A-2 How to Update a Project Cost Indexes used in any calculation must be from the same table and CWBS Feature Code Before using a state adjustment factor update the project costs to the price level of the project cost The following figures illustrate the use of each of the tables

A-3 EngineeringTechnical Instruction Updates The tables and examples in this appendix are updated as follows Updates to Table A-1 Table A-2 Figure A-1 and Figure A-2 occur in March and September updates to Table A-3 Table A-4 and Figure A-3 occur in March

A-1

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-1

Quarterly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Quarter A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Quarter B (Known) = Cost in Quarter A (Unknown) Cost Index Quarter B

Cost Index A is the cost index for the Quarter the project costs are updated to Cost Index B is the cost index for the Quarter the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Nov 2014 (1st QTR FY15)Feature Code is 04 Dams ndash Cost Index is 80710

You want to escalate the project cost to 1 Mar 2017 (2nd QTR FY17) Feature Code is 04 Dams ndash Cost Index is 83642

FY17 QTR 2 83642 (Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (1st QTR FY15) = Cost in 2nd QTR FY17 FY15 QTR 1 80710 (Feature Code 04)

1036 X $500000 = $518000

Figure A-1 How to UpdateEscalate by Quarterly Cost Indexes

A-2

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-2

Yearly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Year A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Year B (Known) = Cost in Year A (Unknown) Cost Index Year B

Cost Index A is the cost index for the Year the project costs are updated to Cost Index B is the cost index for the Year the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Oct 2012 (FY13) Feature Code is 04 Dams ndash Cost Index is 77854

You want to escalate the project cost to 1 Oct 2017 (FY18) Feature Code is 04 Dams ndash Cost Index is 85558

FY18 85558(Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (FY13) = Cost in FY18 FY13 77854(Feature Code 04)

1099 X $500000 = $549500

Figure A-2 How to UpdateEscalate by Yearly Cost Indexes

A-3

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-3

State Adjustment Factors

The following formula is used to adjust or compare project costs from one state to another

State Factor for State A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in State B (Known) = Cost in State A (Unknown) State Factor for State B

State Factor for State A is the factor for the State where the project costs are needed

State Factor for State B is the factor for the State where project costs were developed

Note First update project costs to the desired year by using Table A-1 or A-2 Then use the state adjustment factor to change the cost to another state In addition use Figures A-1 or Figure A-2 for methods to compute the escalation

EXAMPLE ndash Assume the following

You have a project cost of $500000 developed in the State of Washington Dated or escalated to current FY Location of the project Washington State (State B) State Adjustment Factor for Washington State is 106

Location of the State for adjustment or comparison Pennsylvania (State A)State Factor for Pennsylvania is 109

PA State 109ndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (WA) = Cost in State A (Pennsylvania)WA State 106

1028 X $500000 = $514000

Figure A-3 How to Adjust Costs Using State Adjustment Factors

A-4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q80 2Q80 3Q80 4Q80 1Q81 2Q81 3Q81 4Q81

02 RELOCATIONS 5 27187 27431 28526 28930 29510 30118 31275 31563

03 RESERVOIRS 5 27470 27651 29322 29780 30001 30539 32504 33069

04 DAMS 15 26861 27252 28167 28568 29127 29799 30849 31194

05 LOCKS 2 26729 27145 28061 28509 29051 29743 30788 31166

06 FISH amp WILDLIFE FACILITIES 5 27296 27604 28461 28769 29379 30000 30983 31244

07 POWER PLANT 10 25491 26192 27180 27678 28249 29030 29966 30547

08 ROADS RAILROADS amp BRIDGES 10 27187 27431 28526 28930 29510 30118 31275 31563

09 CHANNELS amp CANALS 3 26564 27082 28165 28798 29361 30138 31341 31789

10 BREAKWATER amp SEAWALLS 5 26887 27543 28494 29147 29787 30700 31748 32203

11 LEVEES amp FLOODWALLS 5 27052 27578 28560 29108 29616 30375 31568 32028

12 NAVIGATION PORTS amp HARBORS 10 29630 31331 32093 31965 33051 34987 35382 35931

13 PUMPING PLANT 5 26979 27386 28134 28541 29155 29807 30821 31118

14 RECREATION FACILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 27296 27604 28461 28769 29379 30000 30983 31244

16 BANK STABILIZATION 2 25282 25763 26645 27332 27915 28612 29588 29936

17 BEACH REPLENISHMENT 2 26251 26677 27885 28404 28768 29348 30719 31148

18 CULTURAL RESOURCE PRESERVATION 2 26979 27386 28134 28541 29155 29807 30821 31118

19 BUILDINGS GROUNDS amp UTILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

20 PERMANENT OPERATING EQUIPMENT 2 26979 27386 28134 28541 29155 29807 30821 31118

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 27089 27633 28585 28976 29587 30391 31431 31824 Note FY indicates data developed based on OMB projections

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-5

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q82 2Q82 3Q82 4Q82 1Q83 2Q83 3Q83 4Q83

02 RELOCATIONS 5 32053 32208 33333 33367 33514 33818 34535 34478

03 RESERVOIRS 5 33573 33683 35625 35768 35913 36028 37001 37086

04 DAMS 15 31712 31898 32896 32962 32981 33182 33799 33943

05 LOCKS 2 31652 31859 32844 32930 32966 33224 33819 33929

06 FISH amp WILDLIFE FACILITIES 5 31717 31826 32774 32783 32753 32977 33678 33758

07 POWER PLANT 10 30982 31220 31860 31844 31976 32214 32642 32813

08 ROADS RAILROADS amp BRIDGES 10 32053 32208 33333 33367 33514 33818 34535 34478

09 CHANNELS amp CANALS 3 32551 32836 33924 34071 34210 34364 34871 34982

10 BREAKWATER amp SEAWALLS 5 32954 33277 34140 34284 34442 34628 35015 35106

11 LEVEES amp FLOODWALLS 5 32615 32853 33943 34060 34133 34387 34913 35051

12 NAVIGATION PORTS amp HARBORS 10 36659 36834 37627 37698 38006 36325 36466 36873

13 PUMPING PLANT 5 31492 31612 32453 32495 32526 32839 33391 33574

14 RECREATION FACILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 31717 31826 32774 32783 32753 32977 33678 33758

16 BANK STABILIZATION 2 30534 30827 31802 32008 32152 32252 32718 32781

17 BEACH REPLENISHMENT 2 31747 31947 33499 33648 33831 33912 34540 34648

18 CULTURAL RESOURCE PRESERVATION 2 31492 31612 32453 32495 32526 32839 33391 33574

19 BUILDINGS GROUNDS amp UTILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

20 PERMANENT OPERATING EQUIPMENT 2 31492 31612 32453 32495 32526 32839 33391 33574

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 32345 32524 33509 33572 33675 33722 34277 34412 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-6

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q84 2Q84 3Q84 4Q84 1Q85 2Q85 3Q85 4Q85

02 RELOCATIONS 5 34552 34883 35268 35102 35313 35492 35791 35577

03 RESERVOIRS 5 37161 37233 37908 37813 37931 38122 38357 38371

04 DAMS 15 33985 34307 34713 34695 34818 35026 35195 35150

05 LOCKS 2 33975 34269 34667 34619 34585 34800 34990 34939

06 FISH amp WILDLIFE FACILITIES 5 33759 34190 34541 34461 34474 34693 34922 34784

07 POWER PLANT 10 32923 33122 33605 33613 33555 33698 33859 33898

08 ROADS RAILROADS amp BRIDGES 10 34552 34883 35268 35102 35313 35492 35791 35577

09 CHANNELS amp CANALS 3 35085 35253 35712 35717 35612 35780 35939 35965

10 BREAKWATER amp SEAWALLS 5 35196 35384 35766 35781 36020 36088 36249 36308

11 LEVEES amp FLOODWALLS 5 35128 35323 35774 35771 35794 35912 36080 36091

12 NAVIGATION PORTS amp HARBORS 10 37305 37974 38111 38587 38563 37408 37690 37131

13 PUMPING PLANT 5 33679 34000 34384 34363 34418 34583 34756 34691

14 RECREATION FACILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 33759 34190 34541 34461 34474 34693 34922 34784

16 BANK STABILIZATION 2 32924 33183 33653 33661 33950 34269 34467 34496

17 BEACH REPLENISHMENT 2 34761 34880 35471 35444 35626 35784 36019 36068

18 CULTURAL RESOURCE PRESERVATION 2 33679 34000 34384 34363 34418 34583 34756 34691

19 BUILDINGS GROUNDS amp UTILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

20 PERMANENT OPERATING EQUIPMENT 2 33679 34000 34384 34363 34418 34583 34756 34691

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 34525 34843 35239 35245 35323 35364 35573 35466 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-7

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q86 2Q86 3Q86 4Q86 1Q87 2Q87 3Q87 4Q87

02 RELOCATIONS 5 35559 35901 35928 35955 36104 36387 36887 37150

03 RESERVOIRS 5 38437 38605 38794 38809 38918 39097 39832 39974

04 DAMS 15 35132 35316 35343 35383 35505 35686 36095 36311

05 LOCKS 2 34848 35045 35103 35144 35256 35480 35868 36130

06 FISH amp WILDLIFE FACILITIES 5 34727 34961 34934 34975 35028 35265 35654 35907

07 POWER PLANT 10 33942 34168 34240 34389 34484 34664 35024 35288

08 ROADS RAILROADS amp BRIDGES 10 35559 35901 35928 35955 36104 36387 36887 37150

09 CHANNELS amp CANALS 3 36057 36265 36420 36430 36772 36939 37427 37545

10 BREAKWATER amp SEAWALLS 5 36415 36612 36726 36748 37139 37287 37657 37770

11 LEVEES amp FLOODWALLS 5 36026 36226 36358 36391 36629 36816 37227 37439

12 NAVIGATION PORTS amp HARBORS 10 37296 36874 37447 36523 36011 35430 35595 36615

13 PUMPING PLANT 5 34543 34752 34792 34846 34949 35139 35469 35781

14 RECREATION FACILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 34727 34961 34934 34975 35028 35265 35654 35907

16 BANK STABILIZATION 2 34637 34919 35115 35123 35450 35736 36096 36201

17 BEACH REPLENISHMENT 2 36164 36459 36687 36699 37006 37175 37620 37719

18 CULTURAL RESOURCE PRESERVATION 2 34543 34752 34792 34846 34949 35139 35469 35781

19 BUILDINGS GROUNDS amp UTILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

20 PERMANENT OPERATING EQUIPMENT 2 34543 34752 34792 34846 34949 35139 35469 35781

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 35460 35625 35740 35691 35775 35901 36294 36608 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-8

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q88 2Q88 3Q88 4Q88 1Q89 2Q89 3Q89 4Q89

02 RELOCATIONS 5 37444 37938 38385 38402 38826 39387 39810 39806

03 RESERVOIRS 5 40212 40581 41003 41179 41493 41828 42345 42466

04 DAMS 15 36673 37067 37428 37560 38019 38399 38752 38829

05 LOCKS 2 36549 37009 37368 37496 37898 38312 38590 38653

06 FISH amp WILDLIFE FACILITIES 5 36238 36709 37086 37149 37497 37949 38247 38281

07 POWER PLANT 10 35543 35977 36257 36595 37058 37563 37926 38068

08 ROADS RAILROADS amp BRIDGES 10 37444 37938 38385 38402 38826 39387 39810 39806

09 CHANNELS amp CANALS 3 37891 38147 38602 38757 39441 39756 40446 40600

10 BREAKWATER amp SEAWALLS 5 38139 38348 38791 38942 39919 40223 40893 41056

11 LEVEES amp FLOODWALLS 5 37880 38273 38670 38836 39483 39849 40275 40400

12 NAVIGATION PORTS amp HARBORS 10 36680 36808 36612 37123 37455 37956 38182 38913

13 PUMPING PLANT 5 36228 36841 37276 37435 37856 38386 38502 38511

14 RECREATION FACILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36238 36709 37086 37149 37497 37949 38247 38281

16 BANK STABILIZATION 2 36531 36811 37012 37145 37609 37956 38304 38458

17 BEACH REPLENISHMENT 2 38001 38240 38505 38660 39409 39739 40205 40439

18 CULTURAL RESOURCE PRESERVATION 2 36228 36841 37276 37435 37856 38386 38502 38511

19 BUILDINGS GROUNDS amp UTILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

20 PERMANENT OPERATING EQUIPMENT 2 36228 36841 37276 37435 37856 38386 38502 38511

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 36930 37344 37676 37856 38322 38778 39119 39255 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-9

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q90 2Q90 3Q90 4Q90 1Q91 2Q91 3Q91 4Q91

02 RELOCATIONS 5 39770 40235 40627 40548 40761 40979 41517 41251

03 RESERVOIRS 5 42662 43272 44003 44187 44375 44596 44872 44990

04 DAMS 15 38913 39224 39669 39757 40037 40216 40498 40439

05 LOCKS 2 38661 38975 39342 39388 39633 39806 40061 39993

06 FISH amp WILDLIFE FACILITIES 5 38210 38548 38893 38901 39131 39328 39694 39533

07 POWER PLANT 10 38272 38598 39004 39237 39596 39837 40046 40116

08 ROADS RAILROADS amp BRIDGES 10 39770 40235 40627 40548 40761 40979 41517 41251

09 CHANNELS amp CANALS 3 40891 41218 41985 42137 42364 42624 42912 42987

10 BREAKWATER amp SEAWALLS 5 41623 41883 42615 42758 43175 43402 43695 43742

11 LEVEES amp FLOODWALLS 5 40546 40836 41401 41503 41723 41902 42170 42201

12 NAVIGATION PORTS amp HARBORS 10 39024 38871 38542 42317 40944 39425 39868 40679

13 PUMPING PLANT 5 38369 38600 38853 38878 39085 39174 39401 39282

14 RECREATION FACILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 38210 38548 38893 38901 39131 39328 39694 39533

16 BANK STABILIZATION 2 38668 39112 39494 39605 39872 40216 40424 40503

17 BEACH REPLENISHMENT 2 40811 41177 41743 41879 42146 42452 42762 42907

18 CULTURAL RESOURCE PRESERVATION 2 38369 38600 38853 38878 39085 39174 39401 39282

19 BUILDINGS GROUNDS amp UTILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

20 PERMANENT OPERATING EQUIPMENT 2 38369 38600 38853 38878 39085 39174 39401 39282

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 39328 39619 39975 40415 40507 40525 40848 40868 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-10

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 4: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

This Page Intentionally Left Blank

DEPARTMENT OF THE ARMY EM 1110-2-1304 US Army Corps of Engineers

CECW-EC Washington DC 20314-1000

Manual No 1110-2-1304 31 March 2017

Engineering and Design CIVIL WORKS CONSTRUCTION COST

INDEX SYSTEM (CWCCIS)

1 Purpose This Engineer Manual (EM) is to provide historical and forecasted cost indexes for use in escalating United States Army Corps of Engineers civil works project costs

2 Applicability This EM applies to all US Army Corps of Engineers commands having civil works design cost responsibilities

3 Distribution Statement Approved for public release distribution is unlimited

4 References

a Engineer Regulation (ER) 1105-2-100 Guidance for Conducting Civil Works Planning Studies

b ER 1110-2-1302 Civil Works Cost Engineering

c Engineer Pamphlet (EP) 1110-1-8 Construction Ownership and Operating Expense Schedule

5 Availability The complete text with updated cost index tables is available at the Corps of Engineers headquarters Web page at wwwusacearmymil Select ldquoLibraryrdquo and then select ldquoPublicationsrdquo The document is provided in Portable Document Format (PDF)

6 Policy Engineer Regulations specifically ER 1110-2-1302 and ER 1105-2-100 require this EM be used to update unit prices and other various project costs to current or forecasted price levels Before using cost indexes to update project costs check to ensure there have been no changes in the project design schedule and Corps of Engineers policy The recommended procedure is to re-estimate project costs using current labor equipment and material rates at least every two years and use indexed values to escalate for inflation during the interim Using index values to update project costs more than two consecutive years is not recommended

This Engineer Manual supersedes EM 1110-2-1304 dated 31 March 2012

EM 1110-2-1304 31 Mar 17

7 Use The indexes presented in this manual are specifically designed for Civil Works construction and are specific for each of the major Civil Works features Only indexes for construction costs have been developed The indexes are used to escalate or inflate various project cost features to current or future price levels There are state adjustment factors included in this manual that allow a project estimated in one state to be adjusted to a project in another state

8 Basis A cost index is a ratio between composite costs at one period of time compared to the same composite cost at the base year The index number thus indicates the change in cost between the base year and the later date The base year for this manual is 1967 this year is the same base reference point used by several of the index sources

9 Escalation of Project Costs For programming and budget preparation purposes project costs are escalated for inflation Indexes used to escalate costs from the past to the present are developed from actual historic data Indexes for future escalation are developed using the updating factors in the Corps of Engineers civil works direct program development policy guidance which are based on the current annual Office of Management and Budget (OMB) inflation factors

10 Index Tables and Examples An explanation of each index table and an example of how to use the indexes are included in the Appendix The cost index tables will be updated each year in March and September

11 Reliability The user is cautioned that these index tables are made of historic indexes and projected indexes based on OMB inflation factors While the historic projections are reliable to update project costs forecasting beyond two years may be unreliable

12 Development of Cost Indexes and State Adjustment Factors

a Historical Basis The basis for the development of these indexes was derived from over 80 detailed government estimates These estimates were used in developing the weighted relationship of labor equipment and material costs for various types of projects This weighted relationship was used to develop a composite index for the various projects

b Civil Work Breakdown Structure (CWBS) Feature Code The CWBS Feature Code can be found in ER 1110-2-1302 Civil Works cost estimates are summarized by the feature code levels listed in this and supporting documents The feature code indexes listed in this manual were developed using the weighted relative costs taken from the 80 cost estimates However Feature 12 Navigation Ports amp Harbors was

2

EM 1110-2-1304 31 Mar 17

prepared using a weighted composite of marine equipment cost diesel fuel cost operating labor cost and Facilities Capital Cost of Money only and did not use historical cost estimates

13 Sources Used for Cost Indexes and State Adjustment Factors

a Sources Used to Develop Indexes In developing the cost indexes data for actual labor equipment and materials are obtained from several sources The data that makes up the indexes come from the following sources

b OMB Updating Factors The yearly and quarterly projected cost indexes are forecasted several years into the future based on the rates provided by OMB in annual guidance to the agencies The updating factors are provided in the Corps of Engineers civil works direct program development policy guidance

c Producer Price Indexes (PPI) These historic indexes are the basis of the equipment and material resource portion of the cost indexes The Bureau of Labor Statistics (BLS) prepares these indexes

d RSMeans Labor Rates for the Construction Industry and Building Construction Cost Data The construction labor rate portion of the cost indexes is based on the ldquoAverage Historical Labor Rates for 30 Major Citiesrdquo for building construction trades wage rates This data is published annually by RSMeans

e Engineering News Record (ENR) Quarterly Cost Reports The ldquo20-City Construction Cost Indexrdquo (CCI) is used to calculate the combined dredging index and ldquo20-City Builders Construction Indexrdquo (BCI) is used to calculate the cost indexes The indexes are published monthly by ENR magazine

f Bureau of Reclamation Construction Cost Trends The ldquoturbines and generatorsrdquo index in this publication is used in the calculation of the cost indexes for Feature Code 07 Power Plants This index is published quarterly by the Bureau of Reclamation

g EP 1110-1-8 Construction Equipment Ownership and Operating Expense Schedule The equipment costs from this publication are used to develop the equipment element part of the state adjustment factors The US Army Corps of Engineers publishes this pamphlet every two years

h RSMeans Heavy Construction Cost Data The ldquoCity Cost Indexrdquo installation labor index and materials index are used for the labor and materials portion of the cost indexes This data is published annually by RSMeans

3

EM 1110-2-1304 31 Mar 17

i Cost of Money Rate (CMR) The CMR is used to develop the interest rate in the calculqtion of the cost indexes for Feature Code 12 Navigation Ports amp Harbors The Department of the Treasury adjusts the CMR (Prompt Payment Interest Rate) on or about 1 January and 1 July each year these revisions are printed in the Federal Register

14 Assistance If assistance is required in understanding the methodology or in obtaining updates of the cost index tables contact the Chief Cost Engineering Branch CENWW-ECE US Army Corps of Engineers Walla Walla District (509) 527-7510

FOR THE COMMANDER

Appendix A PAUL OWEN Instructions for Adjusting COL EN Costs Using Tables Chief of Staff

4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

APPENDIX A

Instructions for Adjusting Costs Using Tables

A-1 Table Assumptions Table A-1 and Table A-2 are prepared by fiscal year (beginning 2 October ending 30 September1 October) with the indexes based on the first day of each quarter These tables provide an acceptable means of updating existing project costs For computation purposes CWCCIS uses 1967 as the base year with an assigned value of 10000

a TABLE A-1 Quarterly Cost Indexes by CWBS Feature Code Table A-1 displays indexes on a quarterly basis for more exact short-term and long-term escalation Table A-1 will be updated twice each year See Figure A-1 How to UpdateEscalate by Quarterly Indexes

b TABLE A-2 Yearly Cost Indexes by CWBS Feature Code Table A-2 displays indexes on a yearly basis for long-term forecasting These indexes are developed by averaging quarterly indexes for each year Table A-2 will be updated twice each year See Figure A-2 How to UpdateEscalate by Yearly Indexes

c TABLE A-3 State Adjustment Factors Table A-3 is prepared on a state-by-state basis The state areas cost factors are developed from a representative breakdown of labor materials and equipment Table A-3 is used to compare or adjust a project cost prepared for a project in one state to a project located in another state Note that Alaska and Hawaii are not considered in the national average This table will be updated annually See Figure A-3 How to Adjust Costs by Using State Adjustment Factors

d TABLE A-4 Historical State Adjustment Factors Table A-4 is historical data This table is used for information only and displays the last 10 years of state adjustment factors

A-2 How to Update a Project Cost Indexes used in any calculation must be from the same table and CWBS Feature Code Before using a state adjustment factor update the project costs to the price level of the project cost The following figures illustrate the use of each of the tables

A-3 EngineeringTechnical Instruction Updates The tables and examples in this appendix are updated as follows Updates to Table A-1 Table A-2 Figure A-1 and Figure A-2 occur in March and September updates to Table A-3 Table A-4 and Figure A-3 occur in March

A-1

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-1

Quarterly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Quarter A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Quarter B (Known) = Cost in Quarter A (Unknown) Cost Index Quarter B

Cost Index A is the cost index for the Quarter the project costs are updated to Cost Index B is the cost index for the Quarter the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Nov 2014 (1st QTR FY15)Feature Code is 04 Dams ndash Cost Index is 80710

You want to escalate the project cost to 1 Mar 2017 (2nd QTR FY17) Feature Code is 04 Dams ndash Cost Index is 83642

FY17 QTR 2 83642 (Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (1st QTR FY15) = Cost in 2nd QTR FY17 FY15 QTR 1 80710 (Feature Code 04)

1036 X $500000 = $518000

Figure A-1 How to UpdateEscalate by Quarterly Cost Indexes

A-2

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-2

Yearly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Year A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Year B (Known) = Cost in Year A (Unknown) Cost Index Year B

Cost Index A is the cost index for the Year the project costs are updated to Cost Index B is the cost index for the Year the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Oct 2012 (FY13) Feature Code is 04 Dams ndash Cost Index is 77854

You want to escalate the project cost to 1 Oct 2017 (FY18) Feature Code is 04 Dams ndash Cost Index is 85558

FY18 85558(Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (FY13) = Cost in FY18 FY13 77854(Feature Code 04)

1099 X $500000 = $549500

Figure A-2 How to UpdateEscalate by Yearly Cost Indexes

A-3

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-3

State Adjustment Factors

The following formula is used to adjust or compare project costs from one state to another

State Factor for State A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in State B (Known) = Cost in State A (Unknown) State Factor for State B

State Factor for State A is the factor for the State where the project costs are needed

State Factor for State B is the factor for the State where project costs were developed

Note First update project costs to the desired year by using Table A-1 or A-2 Then use the state adjustment factor to change the cost to another state In addition use Figures A-1 or Figure A-2 for methods to compute the escalation

EXAMPLE ndash Assume the following

You have a project cost of $500000 developed in the State of Washington Dated or escalated to current FY Location of the project Washington State (State B) State Adjustment Factor for Washington State is 106

Location of the State for adjustment or comparison Pennsylvania (State A)State Factor for Pennsylvania is 109

PA State 109ndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (WA) = Cost in State A (Pennsylvania)WA State 106

1028 X $500000 = $514000

Figure A-3 How to Adjust Costs Using State Adjustment Factors

A-4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q80 2Q80 3Q80 4Q80 1Q81 2Q81 3Q81 4Q81

02 RELOCATIONS 5 27187 27431 28526 28930 29510 30118 31275 31563

03 RESERVOIRS 5 27470 27651 29322 29780 30001 30539 32504 33069

04 DAMS 15 26861 27252 28167 28568 29127 29799 30849 31194

05 LOCKS 2 26729 27145 28061 28509 29051 29743 30788 31166

06 FISH amp WILDLIFE FACILITIES 5 27296 27604 28461 28769 29379 30000 30983 31244

07 POWER PLANT 10 25491 26192 27180 27678 28249 29030 29966 30547

08 ROADS RAILROADS amp BRIDGES 10 27187 27431 28526 28930 29510 30118 31275 31563

09 CHANNELS amp CANALS 3 26564 27082 28165 28798 29361 30138 31341 31789

10 BREAKWATER amp SEAWALLS 5 26887 27543 28494 29147 29787 30700 31748 32203

11 LEVEES amp FLOODWALLS 5 27052 27578 28560 29108 29616 30375 31568 32028

12 NAVIGATION PORTS amp HARBORS 10 29630 31331 32093 31965 33051 34987 35382 35931

13 PUMPING PLANT 5 26979 27386 28134 28541 29155 29807 30821 31118

14 RECREATION FACILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 27296 27604 28461 28769 29379 30000 30983 31244

16 BANK STABILIZATION 2 25282 25763 26645 27332 27915 28612 29588 29936

17 BEACH REPLENISHMENT 2 26251 26677 27885 28404 28768 29348 30719 31148

18 CULTURAL RESOURCE PRESERVATION 2 26979 27386 28134 28541 29155 29807 30821 31118

19 BUILDINGS GROUNDS amp UTILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

20 PERMANENT OPERATING EQUIPMENT 2 26979 27386 28134 28541 29155 29807 30821 31118

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 27089 27633 28585 28976 29587 30391 31431 31824 Note FY indicates data developed based on OMB projections

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-5

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q82 2Q82 3Q82 4Q82 1Q83 2Q83 3Q83 4Q83

02 RELOCATIONS 5 32053 32208 33333 33367 33514 33818 34535 34478

03 RESERVOIRS 5 33573 33683 35625 35768 35913 36028 37001 37086

04 DAMS 15 31712 31898 32896 32962 32981 33182 33799 33943

05 LOCKS 2 31652 31859 32844 32930 32966 33224 33819 33929

06 FISH amp WILDLIFE FACILITIES 5 31717 31826 32774 32783 32753 32977 33678 33758

07 POWER PLANT 10 30982 31220 31860 31844 31976 32214 32642 32813

08 ROADS RAILROADS amp BRIDGES 10 32053 32208 33333 33367 33514 33818 34535 34478

09 CHANNELS amp CANALS 3 32551 32836 33924 34071 34210 34364 34871 34982

10 BREAKWATER amp SEAWALLS 5 32954 33277 34140 34284 34442 34628 35015 35106

11 LEVEES amp FLOODWALLS 5 32615 32853 33943 34060 34133 34387 34913 35051

12 NAVIGATION PORTS amp HARBORS 10 36659 36834 37627 37698 38006 36325 36466 36873

13 PUMPING PLANT 5 31492 31612 32453 32495 32526 32839 33391 33574

14 RECREATION FACILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 31717 31826 32774 32783 32753 32977 33678 33758

16 BANK STABILIZATION 2 30534 30827 31802 32008 32152 32252 32718 32781

17 BEACH REPLENISHMENT 2 31747 31947 33499 33648 33831 33912 34540 34648

18 CULTURAL RESOURCE PRESERVATION 2 31492 31612 32453 32495 32526 32839 33391 33574

19 BUILDINGS GROUNDS amp UTILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

20 PERMANENT OPERATING EQUIPMENT 2 31492 31612 32453 32495 32526 32839 33391 33574

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 32345 32524 33509 33572 33675 33722 34277 34412 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-6

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q84 2Q84 3Q84 4Q84 1Q85 2Q85 3Q85 4Q85

02 RELOCATIONS 5 34552 34883 35268 35102 35313 35492 35791 35577

03 RESERVOIRS 5 37161 37233 37908 37813 37931 38122 38357 38371

04 DAMS 15 33985 34307 34713 34695 34818 35026 35195 35150

05 LOCKS 2 33975 34269 34667 34619 34585 34800 34990 34939

06 FISH amp WILDLIFE FACILITIES 5 33759 34190 34541 34461 34474 34693 34922 34784

07 POWER PLANT 10 32923 33122 33605 33613 33555 33698 33859 33898

08 ROADS RAILROADS amp BRIDGES 10 34552 34883 35268 35102 35313 35492 35791 35577

09 CHANNELS amp CANALS 3 35085 35253 35712 35717 35612 35780 35939 35965

10 BREAKWATER amp SEAWALLS 5 35196 35384 35766 35781 36020 36088 36249 36308

11 LEVEES amp FLOODWALLS 5 35128 35323 35774 35771 35794 35912 36080 36091

12 NAVIGATION PORTS amp HARBORS 10 37305 37974 38111 38587 38563 37408 37690 37131

13 PUMPING PLANT 5 33679 34000 34384 34363 34418 34583 34756 34691

14 RECREATION FACILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 33759 34190 34541 34461 34474 34693 34922 34784

16 BANK STABILIZATION 2 32924 33183 33653 33661 33950 34269 34467 34496

17 BEACH REPLENISHMENT 2 34761 34880 35471 35444 35626 35784 36019 36068

18 CULTURAL RESOURCE PRESERVATION 2 33679 34000 34384 34363 34418 34583 34756 34691

19 BUILDINGS GROUNDS amp UTILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

20 PERMANENT OPERATING EQUIPMENT 2 33679 34000 34384 34363 34418 34583 34756 34691

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 34525 34843 35239 35245 35323 35364 35573 35466 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-7

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q86 2Q86 3Q86 4Q86 1Q87 2Q87 3Q87 4Q87

02 RELOCATIONS 5 35559 35901 35928 35955 36104 36387 36887 37150

03 RESERVOIRS 5 38437 38605 38794 38809 38918 39097 39832 39974

04 DAMS 15 35132 35316 35343 35383 35505 35686 36095 36311

05 LOCKS 2 34848 35045 35103 35144 35256 35480 35868 36130

06 FISH amp WILDLIFE FACILITIES 5 34727 34961 34934 34975 35028 35265 35654 35907

07 POWER PLANT 10 33942 34168 34240 34389 34484 34664 35024 35288

08 ROADS RAILROADS amp BRIDGES 10 35559 35901 35928 35955 36104 36387 36887 37150

09 CHANNELS amp CANALS 3 36057 36265 36420 36430 36772 36939 37427 37545

10 BREAKWATER amp SEAWALLS 5 36415 36612 36726 36748 37139 37287 37657 37770

11 LEVEES amp FLOODWALLS 5 36026 36226 36358 36391 36629 36816 37227 37439

12 NAVIGATION PORTS amp HARBORS 10 37296 36874 37447 36523 36011 35430 35595 36615

13 PUMPING PLANT 5 34543 34752 34792 34846 34949 35139 35469 35781

14 RECREATION FACILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 34727 34961 34934 34975 35028 35265 35654 35907

16 BANK STABILIZATION 2 34637 34919 35115 35123 35450 35736 36096 36201

17 BEACH REPLENISHMENT 2 36164 36459 36687 36699 37006 37175 37620 37719

18 CULTURAL RESOURCE PRESERVATION 2 34543 34752 34792 34846 34949 35139 35469 35781

19 BUILDINGS GROUNDS amp UTILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

20 PERMANENT OPERATING EQUIPMENT 2 34543 34752 34792 34846 34949 35139 35469 35781

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 35460 35625 35740 35691 35775 35901 36294 36608 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-8

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q88 2Q88 3Q88 4Q88 1Q89 2Q89 3Q89 4Q89

02 RELOCATIONS 5 37444 37938 38385 38402 38826 39387 39810 39806

03 RESERVOIRS 5 40212 40581 41003 41179 41493 41828 42345 42466

04 DAMS 15 36673 37067 37428 37560 38019 38399 38752 38829

05 LOCKS 2 36549 37009 37368 37496 37898 38312 38590 38653

06 FISH amp WILDLIFE FACILITIES 5 36238 36709 37086 37149 37497 37949 38247 38281

07 POWER PLANT 10 35543 35977 36257 36595 37058 37563 37926 38068

08 ROADS RAILROADS amp BRIDGES 10 37444 37938 38385 38402 38826 39387 39810 39806

09 CHANNELS amp CANALS 3 37891 38147 38602 38757 39441 39756 40446 40600

10 BREAKWATER amp SEAWALLS 5 38139 38348 38791 38942 39919 40223 40893 41056

11 LEVEES amp FLOODWALLS 5 37880 38273 38670 38836 39483 39849 40275 40400

12 NAVIGATION PORTS amp HARBORS 10 36680 36808 36612 37123 37455 37956 38182 38913

13 PUMPING PLANT 5 36228 36841 37276 37435 37856 38386 38502 38511

14 RECREATION FACILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36238 36709 37086 37149 37497 37949 38247 38281

16 BANK STABILIZATION 2 36531 36811 37012 37145 37609 37956 38304 38458

17 BEACH REPLENISHMENT 2 38001 38240 38505 38660 39409 39739 40205 40439

18 CULTURAL RESOURCE PRESERVATION 2 36228 36841 37276 37435 37856 38386 38502 38511

19 BUILDINGS GROUNDS amp UTILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

20 PERMANENT OPERATING EQUIPMENT 2 36228 36841 37276 37435 37856 38386 38502 38511

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 36930 37344 37676 37856 38322 38778 39119 39255 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-9

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q90 2Q90 3Q90 4Q90 1Q91 2Q91 3Q91 4Q91

02 RELOCATIONS 5 39770 40235 40627 40548 40761 40979 41517 41251

03 RESERVOIRS 5 42662 43272 44003 44187 44375 44596 44872 44990

04 DAMS 15 38913 39224 39669 39757 40037 40216 40498 40439

05 LOCKS 2 38661 38975 39342 39388 39633 39806 40061 39993

06 FISH amp WILDLIFE FACILITIES 5 38210 38548 38893 38901 39131 39328 39694 39533

07 POWER PLANT 10 38272 38598 39004 39237 39596 39837 40046 40116

08 ROADS RAILROADS amp BRIDGES 10 39770 40235 40627 40548 40761 40979 41517 41251

09 CHANNELS amp CANALS 3 40891 41218 41985 42137 42364 42624 42912 42987

10 BREAKWATER amp SEAWALLS 5 41623 41883 42615 42758 43175 43402 43695 43742

11 LEVEES amp FLOODWALLS 5 40546 40836 41401 41503 41723 41902 42170 42201

12 NAVIGATION PORTS amp HARBORS 10 39024 38871 38542 42317 40944 39425 39868 40679

13 PUMPING PLANT 5 38369 38600 38853 38878 39085 39174 39401 39282

14 RECREATION FACILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 38210 38548 38893 38901 39131 39328 39694 39533

16 BANK STABILIZATION 2 38668 39112 39494 39605 39872 40216 40424 40503

17 BEACH REPLENISHMENT 2 40811 41177 41743 41879 42146 42452 42762 42907

18 CULTURAL RESOURCE PRESERVATION 2 38369 38600 38853 38878 39085 39174 39401 39282

19 BUILDINGS GROUNDS amp UTILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

20 PERMANENT OPERATING EQUIPMENT 2 38369 38600 38853 38878 39085 39174 39401 39282

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 39328 39619 39975 40415 40507 40525 40848 40868 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-10

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 5: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

DEPARTMENT OF THE ARMY EM 1110-2-1304 US Army Corps of Engineers

CECW-EC Washington DC 20314-1000

Manual No 1110-2-1304 31 March 2017

Engineering and Design CIVIL WORKS CONSTRUCTION COST

INDEX SYSTEM (CWCCIS)

1 Purpose This Engineer Manual (EM) is to provide historical and forecasted cost indexes for use in escalating United States Army Corps of Engineers civil works project costs

2 Applicability This EM applies to all US Army Corps of Engineers commands having civil works design cost responsibilities

3 Distribution Statement Approved for public release distribution is unlimited

4 References

a Engineer Regulation (ER) 1105-2-100 Guidance for Conducting Civil Works Planning Studies

b ER 1110-2-1302 Civil Works Cost Engineering

c Engineer Pamphlet (EP) 1110-1-8 Construction Ownership and Operating Expense Schedule

5 Availability The complete text with updated cost index tables is available at the Corps of Engineers headquarters Web page at wwwusacearmymil Select ldquoLibraryrdquo and then select ldquoPublicationsrdquo The document is provided in Portable Document Format (PDF)

6 Policy Engineer Regulations specifically ER 1110-2-1302 and ER 1105-2-100 require this EM be used to update unit prices and other various project costs to current or forecasted price levels Before using cost indexes to update project costs check to ensure there have been no changes in the project design schedule and Corps of Engineers policy The recommended procedure is to re-estimate project costs using current labor equipment and material rates at least every two years and use indexed values to escalate for inflation during the interim Using index values to update project costs more than two consecutive years is not recommended

This Engineer Manual supersedes EM 1110-2-1304 dated 31 March 2012

EM 1110-2-1304 31 Mar 17

7 Use The indexes presented in this manual are specifically designed for Civil Works construction and are specific for each of the major Civil Works features Only indexes for construction costs have been developed The indexes are used to escalate or inflate various project cost features to current or future price levels There are state adjustment factors included in this manual that allow a project estimated in one state to be adjusted to a project in another state

8 Basis A cost index is a ratio between composite costs at one period of time compared to the same composite cost at the base year The index number thus indicates the change in cost between the base year and the later date The base year for this manual is 1967 this year is the same base reference point used by several of the index sources

9 Escalation of Project Costs For programming and budget preparation purposes project costs are escalated for inflation Indexes used to escalate costs from the past to the present are developed from actual historic data Indexes for future escalation are developed using the updating factors in the Corps of Engineers civil works direct program development policy guidance which are based on the current annual Office of Management and Budget (OMB) inflation factors

10 Index Tables and Examples An explanation of each index table and an example of how to use the indexes are included in the Appendix The cost index tables will be updated each year in March and September

11 Reliability The user is cautioned that these index tables are made of historic indexes and projected indexes based on OMB inflation factors While the historic projections are reliable to update project costs forecasting beyond two years may be unreliable

12 Development of Cost Indexes and State Adjustment Factors

a Historical Basis The basis for the development of these indexes was derived from over 80 detailed government estimates These estimates were used in developing the weighted relationship of labor equipment and material costs for various types of projects This weighted relationship was used to develop a composite index for the various projects

b Civil Work Breakdown Structure (CWBS) Feature Code The CWBS Feature Code can be found in ER 1110-2-1302 Civil Works cost estimates are summarized by the feature code levels listed in this and supporting documents The feature code indexes listed in this manual were developed using the weighted relative costs taken from the 80 cost estimates However Feature 12 Navigation Ports amp Harbors was

2

EM 1110-2-1304 31 Mar 17

prepared using a weighted composite of marine equipment cost diesel fuel cost operating labor cost and Facilities Capital Cost of Money only and did not use historical cost estimates

13 Sources Used for Cost Indexes and State Adjustment Factors

a Sources Used to Develop Indexes In developing the cost indexes data for actual labor equipment and materials are obtained from several sources The data that makes up the indexes come from the following sources

b OMB Updating Factors The yearly and quarterly projected cost indexes are forecasted several years into the future based on the rates provided by OMB in annual guidance to the agencies The updating factors are provided in the Corps of Engineers civil works direct program development policy guidance

c Producer Price Indexes (PPI) These historic indexes are the basis of the equipment and material resource portion of the cost indexes The Bureau of Labor Statistics (BLS) prepares these indexes

d RSMeans Labor Rates for the Construction Industry and Building Construction Cost Data The construction labor rate portion of the cost indexes is based on the ldquoAverage Historical Labor Rates for 30 Major Citiesrdquo for building construction trades wage rates This data is published annually by RSMeans

e Engineering News Record (ENR) Quarterly Cost Reports The ldquo20-City Construction Cost Indexrdquo (CCI) is used to calculate the combined dredging index and ldquo20-City Builders Construction Indexrdquo (BCI) is used to calculate the cost indexes The indexes are published monthly by ENR magazine

f Bureau of Reclamation Construction Cost Trends The ldquoturbines and generatorsrdquo index in this publication is used in the calculation of the cost indexes for Feature Code 07 Power Plants This index is published quarterly by the Bureau of Reclamation

g EP 1110-1-8 Construction Equipment Ownership and Operating Expense Schedule The equipment costs from this publication are used to develop the equipment element part of the state adjustment factors The US Army Corps of Engineers publishes this pamphlet every two years

h RSMeans Heavy Construction Cost Data The ldquoCity Cost Indexrdquo installation labor index and materials index are used for the labor and materials portion of the cost indexes This data is published annually by RSMeans

3

EM 1110-2-1304 31 Mar 17

i Cost of Money Rate (CMR) The CMR is used to develop the interest rate in the calculqtion of the cost indexes for Feature Code 12 Navigation Ports amp Harbors The Department of the Treasury adjusts the CMR (Prompt Payment Interest Rate) on or about 1 January and 1 July each year these revisions are printed in the Federal Register

14 Assistance If assistance is required in understanding the methodology or in obtaining updates of the cost index tables contact the Chief Cost Engineering Branch CENWW-ECE US Army Corps of Engineers Walla Walla District (509) 527-7510

FOR THE COMMANDER

Appendix A PAUL OWEN Instructions for Adjusting COL EN Costs Using Tables Chief of Staff

4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

APPENDIX A

Instructions for Adjusting Costs Using Tables

A-1 Table Assumptions Table A-1 and Table A-2 are prepared by fiscal year (beginning 2 October ending 30 September1 October) with the indexes based on the first day of each quarter These tables provide an acceptable means of updating existing project costs For computation purposes CWCCIS uses 1967 as the base year with an assigned value of 10000

a TABLE A-1 Quarterly Cost Indexes by CWBS Feature Code Table A-1 displays indexes on a quarterly basis for more exact short-term and long-term escalation Table A-1 will be updated twice each year See Figure A-1 How to UpdateEscalate by Quarterly Indexes

b TABLE A-2 Yearly Cost Indexes by CWBS Feature Code Table A-2 displays indexes on a yearly basis for long-term forecasting These indexes are developed by averaging quarterly indexes for each year Table A-2 will be updated twice each year See Figure A-2 How to UpdateEscalate by Yearly Indexes

c TABLE A-3 State Adjustment Factors Table A-3 is prepared on a state-by-state basis The state areas cost factors are developed from a representative breakdown of labor materials and equipment Table A-3 is used to compare or adjust a project cost prepared for a project in one state to a project located in another state Note that Alaska and Hawaii are not considered in the national average This table will be updated annually See Figure A-3 How to Adjust Costs by Using State Adjustment Factors

d TABLE A-4 Historical State Adjustment Factors Table A-4 is historical data This table is used for information only and displays the last 10 years of state adjustment factors

A-2 How to Update a Project Cost Indexes used in any calculation must be from the same table and CWBS Feature Code Before using a state adjustment factor update the project costs to the price level of the project cost The following figures illustrate the use of each of the tables

A-3 EngineeringTechnical Instruction Updates The tables and examples in this appendix are updated as follows Updates to Table A-1 Table A-2 Figure A-1 and Figure A-2 occur in March and September updates to Table A-3 Table A-4 and Figure A-3 occur in March

A-1

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-1

Quarterly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Quarter A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Quarter B (Known) = Cost in Quarter A (Unknown) Cost Index Quarter B

Cost Index A is the cost index for the Quarter the project costs are updated to Cost Index B is the cost index for the Quarter the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Nov 2014 (1st QTR FY15)Feature Code is 04 Dams ndash Cost Index is 80710

You want to escalate the project cost to 1 Mar 2017 (2nd QTR FY17) Feature Code is 04 Dams ndash Cost Index is 83642

FY17 QTR 2 83642 (Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (1st QTR FY15) = Cost in 2nd QTR FY17 FY15 QTR 1 80710 (Feature Code 04)

1036 X $500000 = $518000

Figure A-1 How to UpdateEscalate by Quarterly Cost Indexes

A-2

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-2

Yearly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Year A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Year B (Known) = Cost in Year A (Unknown) Cost Index Year B

Cost Index A is the cost index for the Year the project costs are updated to Cost Index B is the cost index for the Year the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Oct 2012 (FY13) Feature Code is 04 Dams ndash Cost Index is 77854

You want to escalate the project cost to 1 Oct 2017 (FY18) Feature Code is 04 Dams ndash Cost Index is 85558

FY18 85558(Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (FY13) = Cost in FY18 FY13 77854(Feature Code 04)

1099 X $500000 = $549500

Figure A-2 How to UpdateEscalate by Yearly Cost Indexes

A-3

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-3

State Adjustment Factors

The following formula is used to adjust or compare project costs from one state to another

State Factor for State A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in State B (Known) = Cost in State A (Unknown) State Factor for State B

State Factor for State A is the factor for the State where the project costs are needed

State Factor for State B is the factor for the State where project costs were developed

Note First update project costs to the desired year by using Table A-1 or A-2 Then use the state adjustment factor to change the cost to another state In addition use Figures A-1 or Figure A-2 for methods to compute the escalation

EXAMPLE ndash Assume the following

You have a project cost of $500000 developed in the State of Washington Dated or escalated to current FY Location of the project Washington State (State B) State Adjustment Factor for Washington State is 106

Location of the State for adjustment or comparison Pennsylvania (State A)State Factor for Pennsylvania is 109

PA State 109ndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (WA) = Cost in State A (Pennsylvania)WA State 106

1028 X $500000 = $514000

Figure A-3 How to Adjust Costs Using State Adjustment Factors

A-4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q80 2Q80 3Q80 4Q80 1Q81 2Q81 3Q81 4Q81

02 RELOCATIONS 5 27187 27431 28526 28930 29510 30118 31275 31563

03 RESERVOIRS 5 27470 27651 29322 29780 30001 30539 32504 33069

04 DAMS 15 26861 27252 28167 28568 29127 29799 30849 31194

05 LOCKS 2 26729 27145 28061 28509 29051 29743 30788 31166

06 FISH amp WILDLIFE FACILITIES 5 27296 27604 28461 28769 29379 30000 30983 31244

07 POWER PLANT 10 25491 26192 27180 27678 28249 29030 29966 30547

08 ROADS RAILROADS amp BRIDGES 10 27187 27431 28526 28930 29510 30118 31275 31563

09 CHANNELS amp CANALS 3 26564 27082 28165 28798 29361 30138 31341 31789

10 BREAKWATER amp SEAWALLS 5 26887 27543 28494 29147 29787 30700 31748 32203

11 LEVEES amp FLOODWALLS 5 27052 27578 28560 29108 29616 30375 31568 32028

12 NAVIGATION PORTS amp HARBORS 10 29630 31331 32093 31965 33051 34987 35382 35931

13 PUMPING PLANT 5 26979 27386 28134 28541 29155 29807 30821 31118

14 RECREATION FACILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 27296 27604 28461 28769 29379 30000 30983 31244

16 BANK STABILIZATION 2 25282 25763 26645 27332 27915 28612 29588 29936

17 BEACH REPLENISHMENT 2 26251 26677 27885 28404 28768 29348 30719 31148

18 CULTURAL RESOURCE PRESERVATION 2 26979 27386 28134 28541 29155 29807 30821 31118

19 BUILDINGS GROUNDS amp UTILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

20 PERMANENT OPERATING EQUIPMENT 2 26979 27386 28134 28541 29155 29807 30821 31118

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 27089 27633 28585 28976 29587 30391 31431 31824 Note FY indicates data developed based on OMB projections

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-5

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q82 2Q82 3Q82 4Q82 1Q83 2Q83 3Q83 4Q83

02 RELOCATIONS 5 32053 32208 33333 33367 33514 33818 34535 34478

03 RESERVOIRS 5 33573 33683 35625 35768 35913 36028 37001 37086

04 DAMS 15 31712 31898 32896 32962 32981 33182 33799 33943

05 LOCKS 2 31652 31859 32844 32930 32966 33224 33819 33929

06 FISH amp WILDLIFE FACILITIES 5 31717 31826 32774 32783 32753 32977 33678 33758

07 POWER PLANT 10 30982 31220 31860 31844 31976 32214 32642 32813

08 ROADS RAILROADS amp BRIDGES 10 32053 32208 33333 33367 33514 33818 34535 34478

09 CHANNELS amp CANALS 3 32551 32836 33924 34071 34210 34364 34871 34982

10 BREAKWATER amp SEAWALLS 5 32954 33277 34140 34284 34442 34628 35015 35106

11 LEVEES amp FLOODWALLS 5 32615 32853 33943 34060 34133 34387 34913 35051

12 NAVIGATION PORTS amp HARBORS 10 36659 36834 37627 37698 38006 36325 36466 36873

13 PUMPING PLANT 5 31492 31612 32453 32495 32526 32839 33391 33574

14 RECREATION FACILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 31717 31826 32774 32783 32753 32977 33678 33758

16 BANK STABILIZATION 2 30534 30827 31802 32008 32152 32252 32718 32781

17 BEACH REPLENISHMENT 2 31747 31947 33499 33648 33831 33912 34540 34648

18 CULTURAL RESOURCE PRESERVATION 2 31492 31612 32453 32495 32526 32839 33391 33574

19 BUILDINGS GROUNDS amp UTILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

20 PERMANENT OPERATING EQUIPMENT 2 31492 31612 32453 32495 32526 32839 33391 33574

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 32345 32524 33509 33572 33675 33722 34277 34412 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-6

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q84 2Q84 3Q84 4Q84 1Q85 2Q85 3Q85 4Q85

02 RELOCATIONS 5 34552 34883 35268 35102 35313 35492 35791 35577

03 RESERVOIRS 5 37161 37233 37908 37813 37931 38122 38357 38371

04 DAMS 15 33985 34307 34713 34695 34818 35026 35195 35150

05 LOCKS 2 33975 34269 34667 34619 34585 34800 34990 34939

06 FISH amp WILDLIFE FACILITIES 5 33759 34190 34541 34461 34474 34693 34922 34784

07 POWER PLANT 10 32923 33122 33605 33613 33555 33698 33859 33898

08 ROADS RAILROADS amp BRIDGES 10 34552 34883 35268 35102 35313 35492 35791 35577

09 CHANNELS amp CANALS 3 35085 35253 35712 35717 35612 35780 35939 35965

10 BREAKWATER amp SEAWALLS 5 35196 35384 35766 35781 36020 36088 36249 36308

11 LEVEES amp FLOODWALLS 5 35128 35323 35774 35771 35794 35912 36080 36091

12 NAVIGATION PORTS amp HARBORS 10 37305 37974 38111 38587 38563 37408 37690 37131

13 PUMPING PLANT 5 33679 34000 34384 34363 34418 34583 34756 34691

14 RECREATION FACILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 33759 34190 34541 34461 34474 34693 34922 34784

16 BANK STABILIZATION 2 32924 33183 33653 33661 33950 34269 34467 34496

17 BEACH REPLENISHMENT 2 34761 34880 35471 35444 35626 35784 36019 36068

18 CULTURAL RESOURCE PRESERVATION 2 33679 34000 34384 34363 34418 34583 34756 34691

19 BUILDINGS GROUNDS amp UTILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

20 PERMANENT OPERATING EQUIPMENT 2 33679 34000 34384 34363 34418 34583 34756 34691

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 34525 34843 35239 35245 35323 35364 35573 35466 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-7

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q86 2Q86 3Q86 4Q86 1Q87 2Q87 3Q87 4Q87

02 RELOCATIONS 5 35559 35901 35928 35955 36104 36387 36887 37150

03 RESERVOIRS 5 38437 38605 38794 38809 38918 39097 39832 39974

04 DAMS 15 35132 35316 35343 35383 35505 35686 36095 36311

05 LOCKS 2 34848 35045 35103 35144 35256 35480 35868 36130

06 FISH amp WILDLIFE FACILITIES 5 34727 34961 34934 34975 35028 35265 35654 35907

07 POWER PLANT 10 33942 34168 34240 34389 34484 34664 35024 35288

08 ROADS RAILROADS amp BRIDGES 10 35559 35901 35928 35955 36104 36387 36887 37150

09 CHANNELS amp CANALS 3 36057 36265 36420 36430 36772 36939 37427 37545

10 BREAKWATER amp SEAWALLS 5 36415 36612 36726 36748 37139 37287 37657 37770

11 LEVEES amp FLOODWALLS 5 36026 36226 36358 36391 36629 36816 37227 37439

12 NAVIGATION PORTS amp HARBORS 10 37296 36874 37447 36523 36011 35430 35595 36615

13 PUMPING PLANT 5 34543 34752 34792 34846 34949 35139 35469 35781

14 RECREATION FACILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 34727 34961 34934 34975 35028 35265 35654 35907

16 BANK STABILIZATION 2 34637 34919 35115 35123 35450 35736 36096 36201

17 BEACH REPLENISHMENT 2 36164 36459 36687 36699 37006 37175 37620 37719

18 CULTURAL RESOURCE PRESERVATION 2 34543 34752 34792 34846 34949 35139 35469 35781

19 BUILDINGS GROUNDS amp UTILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

20 PERMANENT OPERATING EQUIPMENT 2 34543 34752 34792 34846 34949 35139 35469 35781

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 35460 35625 35740 35691 35775 35901 36294 36608 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-8

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q88 2Q88 3Q88 4Q88 1Q89 2Q89 3Q89 4Q89

02 RELOCATIONS 5 37444 37938 38385 38402 38826 39387 39810 39806

03 RESERVOIRS 5 40212 40581 41003 41179 41493 41828 42345 42466

04 DAMS 15 36673 37067 37428 37560 38019 38399 38752 38829

05 LOCKS 2 36549 37009 37368 37496 37898 38312 38590 38653

06 FISH amp WILDLIFE FACILITIES 5 36238 36709 37086 37149 37497 37949 38247 38281

07 POWER PLANT 10 35543 35977 36257 36595 37058 37563 37926 38068

08 ROADS RAILROADS amp BRIDGES 10 37444 37938 38385 38402 38826 39387 39810 39806

09 CHANNELS amp CANALS 3 37891 38147 38602 38757 39441 39756 40446 40600

10 BREAKWATER amp SEAWALLS 5 38139 38348 38791 38942 39919 40223 40893 41056

11 LEVEES amp FLOODWALLS 5 37880 38273 38670 38836 39483 39849 40275 40400

12 NAVIGATION PORTS amp HARBORS 10 36680 36808 36612 37123 37455 37956 38182 38913

13 PUMPING PLANT 5 36228 36841 37276 37435 37856 38386 38502 38511

14 RECREATION FACILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36238 36709 37086 37149 37497 37949 38247 38281

16 BANK STABILIZATION 2 36531 36811 37012 37145 37609 37956 38304 38458

17 BEACH REPLENISHMENT 2 38001 38240 38505 38660 39409 39739 40205 40439

18 CULTURAL RESOURCE PRESERVATION 2 36228 36841 37276 37435 37856 38386 38502 38511

19 BUILDINGS GROUNDS amp UTILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

20 PERMANENT OPERATING EQUIPMENT 2 36228 36841 37276 37435 37856 38386 38502 38511

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 36930 37344 37676 37856 38322 38778 39119 39255 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-9

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q90 2Q90 3Q90 4Q90 1Q91 2Q91 3Q91 4Q91

02 RELOCATIONS 5 39770 40235 40627 40548 40761 40979 41517 41251

03 RESERVOIRS 5 42662 43272 44003 44187 44375 44596 44872 44990

04 DAMS 15 38913 39224 39669 39757 40037 40216 40498 40439

05 LOCKS 2 38661 38975 39342 39388 39633 39806 40061 39993

06 FISH amp WILDLIFE FACILITIES 5 38210 38548 38893 38901 39131 39328 39694 39533

07 POWER PLANT 10 38272 38598 39004 39237 39596 39837 40046 40116

08 ROADS RAILROADS amp BRIDGES 10 39770 40235 40627 40548 40761 40979 41517 41251

09 CHANNELS amp CANALS 3 40891 41218 41985 42137 42364 42624 42912 42987

10 BREAKWATER amp SEAWALLS 5 41623 41883 42615 42758 43175 43402 43695 43742

11 LEVEES amp FLOODWALLS 5 40546 40836 41401 41503 41723 41902 42170 42201

12 NAVIGATION PORTS amp HARBORS 10 39024 38871 38542 42317 40944 39425 39868 40679

13 PUMPING PLANT 5 38369 38600 38853 38878 39085 39174 39401 39282

14 RECREATION FACILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 38210 38548 38893 38901 39131 39328 39694 39533

16 BANK STABILIZATION 2 38668 39112 39494 39605 39872 40216 40424 40503

17 BEACH REPLENISHMENT 2 40811 41177 41743 41879 42146 42452 42762 42907

18 CULTURAL RESOURCE PRESERVATION 2 38369 38600 38853 38878 39085 39174 39401 39282

19 BUILDINGS GROUNDS amp UTILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

20 PERMANENT OPERATING EQUIPMENT 2 38369 38600 38853 38878 39085 39174 39401 39282

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 39328 39619 39975 40415 40507 40525 40848 40868 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-10

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 6: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

EM 1110-2-1304 31 Mar 17

7 Use The indexes presented in this manual are specifically designed for Civil Works construction and are specific for each of the major Civil Works features Only indexes for construction costs have been developed The indexes are used to escalate or inflate various project cost features to current or future price levels There are state adjustment factors included in this manual that allow a project estimated in one state to be adjusted to a project in another state

8 Basis A cost index is a ratio between composite costs at one period of time compared to the same composite cost at the base year The index number thus indicates the change in cost between the base year and the later date The base year for this manual is 1967 this year is the same base reference point used by several of the index sources

9 Escalation of Project Costs For programming and budget preparation purposes project costs are escalated for inflation Indexes used to escalate costs from the past to the present are developed from actual historic data Indexes for future escalation are developed using the updating factors in the Corps of Engineers civil works direct program development policy guidance which are based on the current annual Office of Management and Budget (OMB) inflation factors

10 Index Tables and Examples An explanation of each index table and an example of how to use the indexes are included in the Appendix The cost index tables will be updated each year in March and September

11 Reliability The user is cautioned that these index tables are made of historic indexes and projected indexes based on OMB inflation factors While the historic projections are reliable to update project costs forecasting beyond two years may be unreliable

12 Development of Cost Indexes and State Adjustment Factors

a Historical Basis The basis for the development of these indexes was derived from over 80 detailed government estimates These estimates were used in developing the weighted relationship of labor equipment and material costs for various types of projects This weighted relationship was used to develop a composite index for the various projects

b Civil Work Breakdown Structure (CWBS) Feature Code The CWBS Feature Code can be found in ER 1110-2-1302 Civil Works cost estimates are summarized by the feature code levels listed in this and supporting documents The feature code indexes listed in this manual were developed using the weighted relative costs taken from the 80 cost estimates However Feature 12 Navigation Ports amp Harbors was

2

EM 1110-2-1304 31 Mar 17

prepared using a weighted composite of marine equipment cost diesel fuel cost operating labor cost and Facilities Capital Cost of Money only and did not use historical cost estimates

13 Sources Used for Cost Indexes and State Adjustment Factors

a Sources Used to Develop Indexes In developing the cost indexes data for actual labor equipment and materials are obtained from several sources The data that makes up the indexes come from the following sources

b OMB Updating Factors The yearly and quarterly projected cost indexes are forecasted several years into the future based on the rates provided by OMB in annual guidance to the agencies The updating factors are provided in the Corps of Engineers civil works direct program development policy guidance

c Producer Price Indexes (PPI) These historic indexes are the basis of the equipment and material resource portion of the cost indexes The Bureau of Labor Statistics (BLS) prepares these indexes

d RSMeans Labor Rates for the Construction Industry and Building Construction Cost Data The construction labor rate portion of the cost indexes is based on the ldquoAverage Historical Labor Rates for 30 Major Citiesrdquo for building construction trades wage rates This data is published annually by RSMeans

e Engineering News Record (ENR) Quarterly Cost Reports The ldquo20-City Construction Cost Indexrdquo (CCI) is used to calculate the combined dredging index and ldquo20-City Builders Construction Indexrdquo (BCI) is used to calculate the cost indexes The indexes are published monthly by ENR magazine

f Bureau of Reclamation Construction Cost Trends The ldquoturbines and generatorsrdquo index in this publication is used in the calculation of the cost indexes for Feature Code 07 Power Plants This index is published quarterly by the Bureau of Reclamation

g EP 1110-1-8 Construction Equipment Ownership and Operating Expense Schedule The equipment costs from this publication are used to develop the equipment element part of the state adjustment factors The US Army Corps of Engineers publishes this pamphlet every two years

h RSMeans Heavy Construction Cost Data The ldquoCity Cost Indexrdquo installation labor index and materials index are used for the labor and materials portion of the cost indexes This data is published annually by RSMeans

3

EM 1110-2-1304 31 Mar 17

i Cost of Money Rate (CMR) The CMR is used to develop the interest rate in the calculqtion of the cost indexes for Feature Code 12 Navigation Ports amp Harbors The Department of the Treasury adjusts the CMR (Prompt Payment Interest Rate) on or about 1 January and 1 July each year these revisions are printed in the Federal Register

14 Assistance If assistance is required in understanding the methodology or in obtaining updates of the cost index tables contact the Chief Cost Engineering Branch CENWW-ECE US Army Corps of Engineers Walla Walla District (509) 527-7510

FOR THE COMMANDER

Appendix A PAUL OWEN Instructions for Adjusting COL EN Costs Using Tables Chief of Staff

4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

APPENDIX A

Instructions for Adjusting Costs Using Tables

A-1 Table Assumptions Table A-1 and Table A-2 are prepared by fiscal year (beginning 2 October ending 30 September1 October) with the indexes based on the first day of each quarter These tables provide an acceptable means of updating existing project costs For computation purposes CWCCIS uses 1967 as the base year with an assigned value of 10000

a TABLE A-1 Quarterly Cost Indexes by CWBS Feature Code Table A-1 displays indexes on a quarterly basis for more exact short-term and long-term escalation Table A-1 will be updated twice each year See Figure A-1 How to UpdateEscalate by Quarterly Indexes

b TABLE A-2 Yearly Cost Indexes by CWBS Feature Code Table A-2 displays indexes on a yearly basis for long-term forecasting These indexes are developed by averaging quarterly indexes for each year Table A-2 will be updated twice each year See Figure A-2 How to UpdateEscalate by Yearly Indexes

c TABLE A-3 State Adjustment Factors Table A-3 is prepared on a state-by-state basis The state areas cost factors are developed from a representative breakdown of labor materials and equipment Table A-3 is used to compare or adjust a project cost prepared for a project in one state to a project located in another state Note that Alaska and Hawaii are not considered in the national average This table will be updated annually See Figure A-3 How to Adjust Costs by Using State Adjustment Factors

d TABLE A-4 Historical State Adjustment Factors Table A-4 is historical data This table is used for information only and displays the last 10 years of state adjustment factors

A-2 How to Update a Project Cost Indexes used in any calculation must be from the same table and CWBS Feature Code Before using a state adjustment factor update the project costs to the price level of the project cost The following figures illustrate the use of each of the tables

A-3 EngineeringTechnical Instruction Updates The tables and examples in this appendix are updated as follows Updates to Table A-1 Table A-2 Figure A-1 and Figure A-2 occur in March and September updates to Table A-3 Table A-4 and Figure A-3 occur in March

A-1

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-1

Quarterly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Quarter A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Quarter B (Known) = Cost in Quarter A (Unknown) Cost Index Quarter B

Cost Index A is the cost index for the Quarter the project costs are updated to Cost Index B is the cost index for the Quarter the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Nov 2014 (1st QTR FY15)Feature Code is 04 Dams ndash Cost Index is 80710

You want to escalate the project cost to 1 Mar 2017 (2nd QTR FY17) Feature Code is 04 Dams ndash Cost Index is 83642

FY17 QTR 2 83642 (Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (1st QTR FY15) = Cost in 2nd QTR FY17 FY15 QTR 1 80710 (Feature Code 04)

1036 X $500000 = $518000

Figure A-1 How to UpdateEscalate by Quarterly Cost Indexes

A-2

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-2

Yearly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Year A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Year B (Known) = Cost in Year A (Unknown) Cost Index Year B

Cost Index A is the cost index for the Year the project costs are updated to Cost Index B is the cost index for the Year the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Oct 2012 (FY13) Feature Code is 04 Dams ndash Cost Index is 77854

You want to escalate the project cost to 1 Oct 2017 (FY18) Feature Code is 04 Dams ndash Cost Index is 85558

FY18 85558(Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (FY13) = Cost in FY18 FY13 77854(Feature Code 04)

1099 X $500000 = $549500

Figure A-2 How to UpdateEscalate by Yearly Cost Indexes

A-3

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-3

State Adjustment Factors

The following formula is used to adjust or compare project costs from one state to another

State Factor for State A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in State B (Known) = Cost in State A (Unknown) State Factor for State B

State Factor for State A is the factor for the State where the project costs are needed

State Factor for State B is the factor for the State where project costs were developed

Note First update project costs to the desired year by using Table A-1 or A-2 Then use the state adjustment factor to change the cost to another state In addition use Figures A-1 or Figure A-2 for methods to compute the escalation

EXAMPLE ndash Assume the following

You have a project cost of $500000 developed in the State of Washington Dated or escalated to current FY Location of the project Washington State (State B) State Adjustment Factor for Washington State is 106

Location of the State for adjustment or comparison Pennsylvania (State A)State Factor for Pennsylvania is 109

PA State 109ndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (WA) = Cost in State A (Pennsylvania)WA State 106

1028 X $500000 = $514000

Figure A-3 How to Adjust Costs Using State Adjustment Factors

A-4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q80 2Q80 3Q80 4Q80 1Q81 2Q81 3Q81 4Q81

02 RELOCATIONS 5 27187 27431 28526 28930 29510 30118 31275 31563

03 RESERVOIRS 5 27470 27651 29322 29780 30001 30539 32504 33069

04 DAMS 15 26861 27252 28167 28568 29127 29799 30849 31194

05 LOCKS 2 26729 27145 28061 28509 29051 29743 30788 31166

06 FISH amp WILDLIFE FACILITIES 5 27296 27604 28461 28769 29379 30000 30983 31244

07 POWER PLANT 10 25491 26192 27180 27678 28249 29030 29966 30547

08 ROADS RAILROADS amp BRIDGES 10 27187 27431 28526 28930 29510 30118 31275 31563

09 CHANNELS amp CANALS 3 26564 27082 28165 28798 29361 30138 31341 31789

10 BREAKWATER amp SEAWALLS 5 26887 27543 28494 29147 29787 30700 31748 32203

11 LEVEES amp FLOODWALLS 5 27052 27578 28560 29108 29616 30375 31568 32028

12 NAVIGATION PORTS amp HARBORS 10 29630 31331 32093 31965 33051 34987 35382 35931

13 PUMPING PLANT 5 26979 27386 28134 28541 29155 29807 30821 31118

14 RECREATION FACILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 27296 27604 28461 28769 29379 30000 30983 31244

16 BANK STABILIZATION 2 25282 25763 26645 27332 27915 28612 29588 29936

17 BEACH REPLENISHMENT 2 26251 26677 27885 28404 28768 29348 30719 31148

18 CULTURAL RESOURCE PRESERVATION 2 26979 27386 28134 28541 29155 29807 30821 31118

19 BUILDINGS GROUNDS amp UTILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

20 PERMANENT OPERATING EQUIPMENT 2 26979 27386 28134 28541 29155 29807 30821 31118

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 27089 27633 28585 28976 29587 30391 31431 31824 Note FY indicates data developed based on OMB projections

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-5

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q82 2Q82 3Q82 4Q82 1Q83 2Q83 3Q83 4Q83

02 RELOCATIONS 5 32053 32208 33333 33367 33514 33818 34535 34478

03 RESERVOIRS 5 33573 33683 35625 35768 35913 36028 37001 37086

04 DAMS 15 31712 31898 32896 32962 32981 33182 33799 33943

05 LOCKS 2 31652 31859 32844 32930 32966 33224 33819 33929

06 FISH amp WILDLIFE FACILITIES 5 31717 31826 32774 32783 32753 32977 33678 33758

07 POWER PLANT 10 30982 31220 31860 31844 31976 32214 32642 32813

08 ROADS RAILROADS amp BRIDGES 10 32053 32208 33333 33367 33514 33818 34535 34478

09 CHANNELS amp CANALS 3 32551 32836 33924 34071 34210 34364 34871 34982

10 BREAKWATER amp SEAWALLS 5 32954 33277 34140 34284 34442 34628 35015 35106

11 LEVEES amp FLOODWALLS 5 32615 32853 33943 34060 34133 34387 34913 35051

12 NAVIGATION PORTS amp HARBORS 10 36659 36834 37627 37698 38006 36325 36466 36873

13 PUMPING PLANT 5 31492 31612 32453 32495 32526 32839 33391 33574

14 RECREATION FACILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 31717 31826 32774 32783 32753 32977 33678 33758

16 BANK STABILIZATION 2 30534 30827 31802 32008 32152 32252 32718 32781

17 BEACH REPLENISHMENT 2 31747 31947 33499 33648 33831 33912 34540 34648

18 CULTURAL RESOURCE PRESERVATION 2 31492 31612 32453 32495 32526 32839 33391 33574

19 BUILDINGS GROUNDS amp UTILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

20 PERMANENT OPERATING EQUIPMENT 2 31492 31612 32453 32495 32526 32839 33391 33574

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 32345 32524 33509 33572 33675 33722 34277 34412 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-6

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q84 2Q84 3Q84 4Q84 1Q85 2Q85 3Q85 4Q85

02 RELOCATIONS 5 34552 34883 35268 35102 35313 35492 35791 35577

03 RESERVOIRS 5 37161 37233 37908 37813 37931 38122 38357 38371

04 DAMS 15 33985 34307 34713 34695 34818 35026 35195 35150

05 LOCKS 2 33975 34269 34667 34619 34585 34800 34990 34939

06 FISH amp WILDLIFE FACILITIES 5 33759 34190 34541 34461 34474 34693 34922 34784

07 POWER PLANT 10 32923 33122 33605 33613 33555 33698 33859 33898

08 ROADS RAILROADS amp BRIDGES 10 34552 34883 35268 35102 35313 35492 35791 35577

09 CHANNELS amp CANALS 3 35085 35253 35712 35717 35612 35780 35939 35965

10 BREAKWATER amp SEAWALLS 5 35196 35384 35766 35781 36020 36088 36249 36308

11 LEVEES amp FLOODWALLS 5 35128 35323 35774 35771 35794 35912 36080 36091

12 NAVIGATION PORTS amp HARBORS 10 37305 37974 38111 38587 38563 37408 37690 37131

13 PUMPING PLANT 5 33679 34000 34384 34363 34418 34583 34756 34691

14 RECREATION FACILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 33759 34190 34541 34461 34474 34693 34922 34784

16 BANK STABILIZATION 2 32924 33183 33653 33661 33950 34269 34467 34496

17 BEACH REPLENISHMENT 2 34761 34880 35471 35444 35626 35784 36019 36068

18 CULTURAL RESOURCE PRESERVATION 2 33679 34000 34384 34363 34418 34583 34756 34691

19 BUILDINGS GROUNDS amp UTILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

20 PERMANENT OPERATING EQUIPMENT 2 33679 34000 34384 34363 34418 34583 34756 34691

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 34525 34843 35239 35245 35323 35364 35573 35466 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-7

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q86 2Q86 3Q86 4Q86 1Q87 2Q87 3Q87 4Q87

02 RELOCATIONS 5 35559 35901 35928 35955 36104 36387 36887 37150

03 RESERVOIRS 5 38437 38605 38794 38809 38918 39097 39832 39974

04 DAMS 15 35132 35316 35343 35383 35505 35686 36095 36311

05 LOCKS 2 34848 35045 35103 35144 35256 35480 35868 36130

06 FISH amp WILDLIFE FACILITIES 5 34727 34961 34934 34975 35028 35265 35654 35907

07 POWER PLANT 10 33942 34168 34240 34389 34484 34664 35024 35288

08 ROADS RAILROADS amp BRIDGES 10 35559 35901 35928 35955 36104 36387 36887 37150

09 CHANNELS amp CANALS 3 36057 36265 36420 36430 36772 36939 37427 37545

10 BREAKWATER amp SEAWALLS 5 36415 36612 36726 36748 37139 37287 37657 37770

11 LEVEES amp FLOODWALLS 5 36026 36226 36358 36391 36629 36816 37227 37439

12 NAVIGATION PORTS amp HARBORS 10 37296 36874 37447 36523 36011 35430 35595 36615

13 PUMPING PLANT 5 34543 34752 34792 34846 34949 35139 35469 35781

14 RECREATION FACILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 34727 34961 34934 34975 35028 35265 35654 35907

16 BANK STABILIZATION 2 34637 34919 35115 35123 35450 35736 36096 36201

17 BEACH REPLENISHMENT 2 36164 36459 36687 36699 37006 37175 37620 37719

18 CULTURAL RESOURCE PRESERVATION 2 34543 34752 34792 34846 34949 35139 35469 35781

19 BUILDINGS GROUNDS amp UTILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

20 PERMANENT OPERATING EQUIPMENT 2 34543 34752 34792 34846 34949 35139 35469 35781

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 35460 35625 35740 35691 35775 35901 36294 36608 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-8

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q88 2Q88 3Q88 4Q88 1Q89 2Q89 3Q89 4Q89

02 RELOCATIONS 5 37444 37938 38385 38402 38826 39387 39810 39806

03 RESERVOIRS 5 40212 40581 41003 41179 41493 41828 42345 42466

04 DAMS 15 36673 37067 37428 37560 38019 38399 38752 38829

05 LOCKS 2 36549 37009 37368 37496 37898 38312 38590 38653

06 FISH amp WILDLIFE FACILITIES 5 36238 36709 37086 37149 37497 37949 38247 38281

07 POWER PLANT 10 35543 35977 36257 36595 37058 37563 37926 38068

08 ROADS RAILROADS amp BRIDGES 10 37444 37938 38385 38402 38826 39387 39810 39806

09 CHANNELS amp CANALS 3 37891 38147 38602 38757 39441 39756 40446 40600

10 BREAKWATER amp SEAWALLS 5 38139 38348 38791 38942 39919 40223 40893 41056

11 LEVEES amp FLOODWALLS 5 37880 38273 38670 38836 39483 39849 40275 40400

12 NAVIGATION PORTS amp HARBORS 10 36680 36808 36612 37123 37455 37956 38182 38913

13 PUMPING PLANT 5 36228 36841 37276 37435 37856 38386 38502 38511

14 RECREATION FACILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36238 36709 37086 37149 37497 37949 38247 38281

16 BANK STABILIZATION 2 36531 36811 37012 37145 37609 37956 38304 38458

17 BEACH REPLENISHMENT 2 38001 38240 38505 38660 39409 39739 40205 40439

18 CULTURAL RESOURCE PRESERVATION 2 36228 36841 37276 37435 37856 38386 38502 38511

19 BUILDINGS GROUNDS amp UTILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

20 PERMANENT OPERATING EQUIPMENT 2 36228 36841 37276 37435 37856 38386 38502 38511

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 36930 37344 37676 37856 38322 38778 39119 39255 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-9

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q90 2Q90 3Q90 4Q90 1Q91 2Q91 3Q91 4Q91

02 RELOCATIONS 5 39770 40235 40627 40548 40761 40979 41517 41251

03 RESERVOIRS 5 42662 43272 44003 44187 44375 44596 44872 44990

04 DAMS 15 38913 39224 39669 39757 40037 40216 40498 40439

05 LOCKS 2 38661 38975 39342 39388 39633 39806 40061 39993

06 FISH amp WILDLIFE FACILITIES 5 38210 38548 38893 38901 39131 39328 39694 39533

07 POWER PLANT 10 38272 38598 39004 39237 39596 39837 40046 40116

08 ROADS RAILROADS amp BRIDGES 10 39770 40235 40627 40548 40761 40979 41517 41251

09 CHANNELS amp CANALS 3 40891 41218 41985 42137 42364 42624 42912 42987

10 BREAKWATER amp SEAWALLS 5 41623 41883 42615 42758 43175 43402 43695 43742

11 LEVEES amp FLOODWALLS 5 40546 40836 41401 41503 41723 41902 42170 42201

12 NAVIGATION PORTS amp HARBORS 10 39024 38871 38542 42317 40944 39425 39868 40679

13 PUMPING PLANT 5 38369 38600 38853 38878 39085 39174 39401 39282

14 RECREATION FACILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 38210 38548 38893 38901 39131 39328 39694 39533

16 BANK STABILIZATION 2 38668 39112 39494 39605 39872 40216 40424 40503

17 BEACH REPLENISHMENT 2 40811 41177 41743 41879 42146 42452 42762 42907

18 CULTURAL RESOURCE PRESERVATION 2 38369 38600 38853 38878 39085 39174 39401 39282

19 BUILDINGS GROUNDS amp UTILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

20 PERMANENT OPERATING EQUIPMENT 2 38369 38600 38853 38878 39085 39174 39401 39282

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 39328 39619 39975 40415 40507 40525 40848 40868 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-10

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 7: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

EM 1110-2-1304 31 Mar 17

prepared using a weighted composite of marine equipment cost diesel fuel cost operating labor cost and Facilities Capital Cost of Money only and did not use historical cost estimates

13 Sources Used for Cost Indexes and State Adjustment Factors

a Sources Used to Develop Indexes In developing the cost indexes data for actual labor equipment and materials are obtained from several sources The data that makes up the indexes come from the following sources

b OMB Updating Factors The yearly and quarterly projected cost indexes are forecasted several years into the future based on the rates provided by OMB in annual guidance to the agencies The updating factors are provided in the Corps of Engineers civil works direct program development policy guidance

c Producer Price Indexes (PPI) These historic indexes are the basis of the equipment and material resource portion of the cost indexes The Bureau of Labor Statistics (BLS) prepares these indexes

d RSMeans Labor Rates for the Construction Industry and Building Construction Cost Data The construction labor rate portion of the cost indexes is based on the ldquoAverage Historical Labor Rates for 30 Major Citiesrdquo for building construction trades wage rates This data is published annually by RSMeans

e Engineering News Record (ENR) Quarterly Cost Reports The ldquo20-City Construction Cost Indexrdquo (CCI) is used to calculate the combined dredging index and ldquo20-City Builders Construction Indexrdquo (BCI) is used to calculate the cost indexes The indexes are published monthly by ENR magazine

f Bureau of Reclamation Construction Cost Trends The ldquoturbines and generatorsrdquo index in this publication is used in the calculation of the cost indexes for Feature Code 07 Power Plants This index is published quarterly by the Bureau of Reclamation

g EP 1110-1-8 Construction Equipment Ownership and Operating Expense Schedule The equipment costs from this publication are used to develop the equipment element part of the state adjustment factors The US Army Corps of Engineers publishes this pamphlet every two years

h RSMeans Heavy Construction Cost Data The ldquoCity Cost Indexrdquo installation labor index and materials index are used for the labor and materials portion of the cost indexes This data is published annually by RSMeans

3

EM 1110-2-1304 31 Mar 17

i Cost of Money Rate (CMR) The CMR is used to develop the interest rate in the calculqtion of the cost indexes for Feature Code 12 Navigation Ports amp Harbors The Department of the Treasury adjusts the CMR (Prompt Payment Interest Rate) on or about 1 January and 1 July each year these revisions are printed in the Federal Register

14 Assistance If assistance is required in understanding the methodology or in obtaining updates of the cost index tables contact the Chief Cost Engineering Branch CENWW-ECE US Army Corps of Engineers Walla Walla District (509) 527-7510

FOR THE COMMANDER

Appendix A PAUL OWEN Instructions for Adjusting COL EN Costs Using Tables Chief of Staff

4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

APPENDIX A

Instructions for Adjusting Costs Using Tables

A-1 Table Assumptions Table A-1 and Table A-2 are prepared by fiscal year (beginning 2 October ending 30 September1 October) with the indexes based on the first day of each quarter These tables provide an acceptable means of updating existing project costs For computation purposes CWCCIS uses 1967 as the base year with an assigned value of 10000

a TABLE A-1 Quarterly Cost Indexes by CWBS Feature Code Table A-1 displays indexes on a quarterly basis for more exact short-term and long-term escalation Table A-1 will be updated twice each year See Figure A-1 How to UpdateEscalate by Quarterly Indexes

b TABLE A-2 Yearly Cost Indexes by CWBS Feature Code Table A-2 displays indexes on a yearly basis for long-term forecasting These indexes are developed by averaging quarterly indexes for each year Table A-2 will be updated twice each year See Figure A-2 How to UpdateEscalate by Yearly Indexes

c TABLE A-3 State Adjustment Factors Table A-3 is prepared on a state-by-state basis The state areas cost factors are developed from a representative breakdown of labor materials and equipment Table A-3 is used to compare or adjust a project cost prepared for a project in one state to a project located in another state Note that Alaska and Hawaii are not considered in the national average This table will be updated annually See Figure A-3 How to Adjust Costs by Using State Adjustment Factors

d TABLE A-4 Historical State Adjustment Factors Table A-4 is historical data This table is used for information only and displays the last 10 years of state adjustment factors

A-2 How to Update a Project Cost Indexes used in any calculation must be from the same table and CWBS Feature Code Before using a state adjustment factor update the project costs to the price level of the project cost The following figures illustrate the use of each of the tables

A-3 EngineeringTechnical Instruction Updates The tables and examples in this appendix are updated as follows Updates to Table A-1 Table A-2 Figure A-1 and Figure A-2 occur in March and September updates to Table A-3 Table A-4 and Figure A-3 occur in March

A-1

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-1

Quarterly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Quarter A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Quarter B (Known) = Cost in Quarter A (Unknown) Cost Index Quarter B

Cost Index A is the cost index for the Quarter the project costs are updated to Cost Index B is the cost index for the Quarter the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Nov 2014 (1st QTR FY15)Feature Code is 04 Dams ndash Cost Index is 80710

You want to escalate the project cost to 1 Mar 2017 (2nd QTR FY17) Feature Code is 04 Dams ndash Cost Index is 83642

FY17 QTR 2 83642 (Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (1st QTR FY15) = Cost in 2nd QTR FY17 FY15 QTR 1 80710 (Feature Code 04)

1036 X $500000 = $518000

Figure A-1 How to UpdateEscalate by Quarterly Cost Indexes

A-2

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-2

Yearly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Year A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Year B (Known) = Cost in Year A (Unknown) Cost Index Year B

Cost Index A is the cost index for the Year the project costs are updated to Cost Index B is the cost index for the Year the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Oct 2012 (FY13) Feature Code is 04 Dams ndash Cost Index is 77854

You want to escalate the project cost to 1 Oct 2017 (FY18) Feature Code is 04 Dams ndash Cost Index is 85558

FY18 85558(Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (FY13) = Cost in FY18 FY13 77854(Feature Code 04)

1099 X $500000 = $549500

Figure A-2 How to UpdateEscalate by Yearly Cost Indexes

A-3

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-3

State Adjustment Factors

The following formula is used to adjust or compare project costs from one state to another

State Factor for State A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in State B (Known) = Cost in State A (Unknown) State Factor for State B

State Factor for State A is the factor for the State where the project costs are needed

State Factor for State B is the factor for the State where project costs were developed

Note First update project costs to the desired year by using Table A-1 or A-2 Then use the state adjustment factor to change the cost to another state In addition use Figures A-1 or Figure A-2 for methods to compute the escalation

EXAMPLE ndash Assume the following

You have a project cost of $500000 developed in the State of Washington Dated or escalated to current FY Location of the project Washington State (State B) State Adjustment Factor for Washington State is 106

Location of the State for adjustment or comparison Pennsylvania (State A)State Factor for Pennsylvania is 109

PA State 109ndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (WA) = Cost in State A (Pennsylvania)WA State 106

1028 X $500000 = $514000

Figure A-3 How to Adjust Costs Using State Adjustment Factors

A-4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q80 2Q80 3Q80 4Q80 1Q81 2Q81 3Q81 4Q81

02 RELOCATIONS 5 27187 27431 28526 28930 29510 30118 31275 31563

03 RESERVOIRS 5 27470 27651 29322 29780 30001 30539 32504 33069

04 DAMS 15 26861 27252 28167 28568 29127 29799 30849 31194

05 LOCKS 2 26729 27145 28061 28509 29051 29743 30788 31166

06 FISH amp WILDLIFE FACILITIES 5 27296 27604 28461 28769 29379 30000 30983 31244

07 POWER PLANT 10 25491 26192 27180 27678 28249 29030 29966 30547

08 ROADS RAILROADS amp BRIDGES 10 27187 27431 28526 28930 29510 30118 31275 31563

09 CHANNELS amp CANALS 3 26564 27082 28165 28798 29361 30138 31341 31789

10 BREAKWATER amp SEAWALLS 5 26887 27543 28494 29147 29787 30700 31748 32203

11 LEVEES amp FLOODWALLS 5 27052 27578 28560 29108 29616 30375 31568 32028

12 NAVIGATION PORTS amp HARBORS 10 29630 31331 32093 31965 33051 34987 35382 35931

13 PUMPING PLANT 5 26979 27386 28134 28541 29155 29807 30821 31118

14 RECREATION FACILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 27296 27604 28461 28769 29379 30000 30983 31244

16 BANK STABILIZATION 2 25282 25763 26645 27332 27915 28612 29588 29936

17 BEACH REPLENISHMENT 2 26251 26677 27885 28404 28768 29348 30719 31148

18 CULTURAL RESOURCE PRESERVATION 2 26979 27386 28134 28541 29155 29807 30821 31118

19 BUILDINGS GROUNDS amp UTILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

20 PERMANENT OPERATING EQUIPMENT 2 26979 27386 28134 28541 29155 29807 30821 31118

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 27089 27633 28585 28976 29587 30391 31431 31824 Note FY indicates data developed based on OMB projections

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-5

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q82 2Q82 3Q82 4Q82 1Q83 2Q83 3Q83 4Q83

02 RELOCATIONS 5 32053 32208 33333 33367 33514 33818 34535 34478

03 RESERVOIRS 5 33573 33683 35625 35768 35913 36028 37001 37086

04 DAMS 15 31712 31898 32896 32962 32981 33182 33799 33943

05 LOCKS 2 31652 31859 32844 32930 32966 33224 33819 33929

06 FISH amp WILDLIFE FACILITIES 5 31717 31826 32774 32783 32753 32977 33678 33758

07 POWER PLANT 10 30982 31220 31860 31844 31976 32214 32642 32813

08 ROADS RAILROADS amp BRIDGES 10 32053 32208 33333 33367 33514 33818 34535 34478

09 CHANNELS amp CANALS 3 32551 32836 33924 34071 34210 34364 34871 34982

10 BREAKWATER amp SEAWALLS 5 32954 33277 34140 34284 34442 34628 35015 35106

11 LEVEES amp FLOODWALLS 5 32615 32853 33943 34060 34133 34387 34913 35051

12 NAVIGATION PORTS amp HARBORS 10 36659 36834 37627 37698 38006 36325 36466 36873

13 PUMPING PLANT 5 31492 31612 32453 32495 32526 32839 33391 33574

14 RECREATION FACILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 31717 31826 32774 32783 32753 32977 33678 33758

16 BANK STABILIZATION 2 30534 30827 31802 32008 32152 32252 32718 32781

17 BEACH REPLENISHMENT 2 31747 31947 33499 33648 33831 33912 34540 34648

18 CULTURAL RESOURCE PRESERVATION 2 31492 31612 32453 32495 32526 32839 33391 33574

19 BUILDINGS GROUNDS amp UTILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

20 PERMANENT OPERATING EQUIPMENT 2 31492 31612 32453 32495 32526 32839 33391 33574

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 32345 32524 33509 33572 33675 33722 34277 34412 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-6

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q84 2Q84 3Q84 4Q84 1Q85 2Q85 3Q85 4Q85

02 RELOCATIONS 5 34552 34883 35268 35102 35313 35492 35791 35577

03 RESERVOIRS 5 37161 37233 37908 37813 37931 38122 38357 38371

04 DAMS 15 33985 34307 34713 34695 34818 35026 35195 35150

05 LOCKS 2 33975 34269 34667 34619 34585 34800 34990 34939

06 FISH amp WILDLIFE FACILITIES 5 33759 34190 34541 34461 34474 34693 34922 34784

07 POWER PLANT 10 32923 33122 33605 33613 33555 33698 33859 33898

08 ROADS RAILROADS amp BRIDGES 10 34552 34883 35268 35102 35313 35492 35791 35577

09 CHANNELS amp CANALS 3 35085 35253 35712 35717 35612 35780 35939 35965

10 BREAKWATER amp SEAWALLS 5 35196 35384 35766 35781 36020 36088 36249 36308

11 LEVEES amp FLOODWALLS 5 35128 35323 35774 35771 35794 35912 36080 36091

12 NAVIGATION PORTS amp HARBORS 10 37305 37974 38111 38587 38563 37408 37690 37131

13 PUMPING PLANT 5 33679 34000 34384 34363 34418 34583 34756 34691

14 RECREATION FACILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 33759 34190 34541 34461 34474 34693 34922 34784

16 BANK STABILIZATION 2 32924 33183 33653 33661 33950 34269 34467 34496

17 BEACH REPLENISHMENT 2 34761 34880 35471 35444 35626 35784 36019 36068

18 CULTURAL RESOURCE PRESERVATION 2 33679 34000 34384 34363 34418 34583 34756 34691

19 BUILDINGS GROUNDS amp UTILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

20 PERMANENT OPERATING EQUIPMENT 2 33679 34000 34384 34363 34418 34583 34756 34691

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 34525 34843 35239 35245 35323 35364 35573 35466 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-7

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q86 2Q86 3Q86 4Q86 1Q87 2Q87 3Q87 4Q87

02 RELOCATIONS 5 35559 35901 35928 35955 36104 36387 36887 37150

03 RESERVOIRS 5 38437 38605 38794 38809 38918 39097 39832 39974

04 DAMS 15 35132 35316 35343 35383 35505 35686 36095 36311

05 LOCKS 2 34848 35045 35103 35144 35256 35480 35868 36130

06 FISH amp WILDLIFE FACILITIES 5 34727 34961 34934 34975 35028 35265 35654 35907

07 POWER PLANT 10 33942 34168 34240 34389 34484 34664 35024 35288

08 ROADS RAILROADS amp BRIDGES 10 35559 35901 35928 35955 36104 36387 36887 37150

09 CHANNELS amp CANALS 3 36057 36265 36420 36430 36772 36939 37427 37545

10 BREAKWATER amp SEAWALLS 5 36415 36612 36726 36748 37139 37287 37657 37770

11 LEVEES amp FLOODWALLS 5 36026 36226 36358 36391 36629 36816 37227 37439

12 NAVIGATION PORTS amp HARBORS 10 37296 36874 37447 36523 36011 35430 35595 36615

13 PUMPING PLANT 5 34543 34752 34792 34846 34949 35139 35469 35781

14 RECREATION FACILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 34727 34961 34934 34975 35028 35265 35654 35907

16 BANK STABILIZATION 2 34637 34919 35115 35123 35450 35736 36096 36201

17 BEACH REPLENISHMENT 2 36164 36459 36687 36699 37006 37175 37620 37719

18 CULTURAL RESOURCE PRESERVATION 2 34543 34752 34792 34846 34949 35139 35469 35781

19 BUILDINGS GROUNDS amp UTILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

20 PERMANENT OPERATING EQUIPMENT 2 34543 34752 34792 34846 34949 35139 35469 35781

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 35460 35625 35740 35691 35775 35901 36294 36608 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-8

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q88 2Q88 3Q88 4Q88 1Q89 2Q89 3Q89 4Q89

02 RELOCATIONS 5 37444 37938 38385 38402 38826 39387 39810 39806

03 RESERVOIRS 5 40212 40581 41003 41179 41493 41828 42345 42466

04 DAMS 15 36673 37067 37428 37560 38019 38399 38752 38829

05 LOCKS 2 36549 37009 37368 37496 37898 38312 38590 38653

06 FISH amp WILDLIFE FACILITIES 5 36238 36709 37086 37149 37497 37949 38247 38281

07 POWER PLANT 10 35543 35977 36257 36595 37058 37563 37926 38068

08 ROADS RAILROADS amp BRIDGES 10 37444 37938 38385 38402 38826 39387 39810 39806

09 CHANNELS amp CANALS 3 37891 38147 38602 38757 39441 39756 40446 40600

10 BREAKWATER amp SEAWALLS 5 38139 38348 38791 38942 39919 40223 40893 41056

11 LEVEES amp FLOODWALLS 5 37880 38273 38670 38836 39483 39849 40275 40400

12 NAVIGATION PORTS amp HARBORS 10 36680 36808 36612 37123 37455 37956 38182 38913

13 PUMPING PLANT 5 36228 36841 37276 37435 37856 38386 38502 38511

14 RECREATION FACILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36238 36709 37086 37149 37497 37949 38247 38281

16 BANK STABILIZATION 2 36531 36811 37012 37145 37609 37956 38304 38458

17 BEACH REPLENISHMENT 2 38001 38240 38505 38660 39409 39739 40205 40439

18 CULTURAL RESOURCE PRESERVATION 2 36228 36841 37276 37435 37856 38386 38502 38511

19 BUILDINGS GROUNDS amp UTILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

20 PERMANENT OPERATING EQUIPMENT 2 36228 36841 37276 37435 37856 38386 38502 38511

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 36930 37344 37676 37856 38322 38778 39119 39255 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-9

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q90 2Q90 3Q90 4Q90 1Q91 2Q91 3Q91 4Q91

02 RELOCATIONS 5 39770 40235 40627 40548 40761 40979 41517 41251

03 RESERVOIRS 5 42662 43272 44003 44187 44375 44596 44872 44990

04 DAMS 15 38913 39224 39669 39757 40037 40216 40498 40439

05 LOCKS 2 38661 38975 39342 39388 39633 39806 40061 39993

06 FISH amp WILDLIFE FACILITIES 5 38210 38548 38893 38901 39131 39328 39694 39533

07 POWER PLANT 10 38272 38598 39004 39237 39596 39837 40046 40116

08 ROADS RAILROADS amp BRIDGES 10 39770 40235 40627 40548 40761 40979 41517 41251

09 CHANNELS amp CANALS 3 40891 41218 41985 42137 42364 42624 42912 42987

10 BREAKWATER amp SEAWALLS 5 41623 41883 42615 42758 43175 43402 43695 43742

11 LEVEES amp FLOODWALLS 5 40546 40836 41401 41503 41723 41902 42170 42201

12 NAVIGATION PORTS amp HARBORS 10 39024 38871 38542 42317 40944 39425 39868 40679

13 PUMPING PLANT 5 38369 38600 38853 38878 39085 39174 39401 39282

14 RECREATION FACILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 38210 38548 38893 38901 39131 39328 39694 39533

16 BANK STABILIZATION 2 38668 39112 39494 39605 39872 40216 40424 40503

17 BEACH REPLENISHMENT 2 40811 41177 41743 41879 42146 42452 42762 42907

18 CULTURAL RESOURCE PRESERVATION 2 38369 38600 38853 38878 39085 39174 39401 39282

19 BUILDINGS GROUNDS amp UTILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

20 PERMANENT OPERATING EQUIPMENT 2 38369 38600 38853 38878 39085 39174 39401 39282

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 39328 39619 39975 40415 40507 40525 40848 40868 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-10

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 8: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

EM 1110-2-1304 31 Mar 17

i Cost of Money Rate (CMR) The CMR is used to develop the interest rate in the calculqtion of the cost indexes for Feature Code 12 Navigation Ports amp Harbors The Department of the Treasury adjusts the CMR (Prompt Payment Interest Rate) on or about 1 January and 1 July each year these revisions are printed in the Federal Register

14 Assistance If assistance is required in understanding the methodology or in obtaining updates of the cost index tables contact the Chief Cost Engineering Branch CENWW-ECE US Army Corps of Engineers Walla Walla District (509) 527-7510

FOR THE COMMANDER

Appendix A PAUL OWEN Instructions for Adjusting COL EN Costs Using Tables Chief of Staff

4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

APPENDIX A

Instructions for Adjusting Costs Using Tables

A-1 Table Assumptions Table A-1 and Table A-2 are prepared by fiscal year (beginning 2 October ending 30 September1 October) with the indexes based on the first day of each quarter These tables provide an acceptable means of updating existing project costs For computation purposes CWCCIS uses 1967 as the base year with an assigned value of 10000

a TABLE A-1 Quarterly Cost Indexes by CWBS Feature Code Table A-1 displays indexes on a quarterly basis for more exact short-term and long-term escalation Table A-1 will be updated twice each year See Figure A-1 How to UpdateEscalate by Quarterly Indexes

b TABLE A-2 Yearly Cost Indexes by CWBS Feature Code Table A-2 displays indexes on a yearly basis for long-term forecasting These indexes are developed by averaging quarterly indexes for each year Table A-2 will be updated twice each year See Figure A-2 How to UpdateEscalate by Yearly Indexes

c TABLE A-3 State Adjustment Factors Table A-3 is prepared on a state-by-state basis The state areas cost factors are developed from a representative breakdown of labor materials and equipment Table A-3 is used to compare or adjust a project cost prepared for a project in one state to a project located in another state Note that Alaska and Hawaii are not considered in the national average This table will be updated annually See Figure A-3 How to Adjust Costs by Using State Adjustment Factors

d TABLE A-4 Historical State Adjustment Factors Table A-4 is historical data This table is used for information only and displays the last 10 years of state adjustment factors

A-2 How to Update a Project Cost Indexes used in any calculation must be from the same table and CWBS Feature Code Before using a state adjustment factor update the project costs to the price level of the project cost The following figures illustrate the use of each of the tables

A-3 EngineeringTechnical Instruction Updates The tables and examples in this appendix are updated as follows Updates to Table A-1 Table A-2 Figure A-1 and Figure A-2 occur in March and September updates to Table A-3 Table A-4 and Figure A-3 occur in March

A-1

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-1

Quarterly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Quarter A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Quarter B (Known) = Cost in Quarter A (Unknown) Cost Index Quarter B

Cost Index A is the cost index for the Quarter the project costs are updated to Cost Index B is the cost index for the Quarter the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Nov 2014 (1st QTR FY15)Feature Code is 04 Dams ndash Cost Index is 80710

You want to escalate the project cost to 1 Mar 2017 (2nd QTR FY17) Feature Code is 04 Dams ndash Cost Index is 83642

FY17 QTR 2 83642 (Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (1st QTR FY15) = Cost in 2nd QTR FY17 FY15 QTR 1 80710 (Feature Code 04)

1036 X $500000 = $518000

Figure A-1 How to UpdateEscalate by Quarterly Cost Indexes

A-2

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-2

Yearly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Year A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Year B (Known) = Cost in Year A (Unknown) Cost Index Year B

Cost Index A is the cost index for the Year the project costs are updated to Cost Index B is the cost index for the Year the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Oct 2012 (FY13) Feature Code is 04 Dams ndash Cost Index is 77854

You want to escalate the project cost to 1 Oct 2017 (FY18) Feature Code is 04 Dams ndash Cost Index is 85558

FY18 85558(Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (FY13) = Cost in FY18 FY13 77854(Feature Code 04)

1099 X $500000 = $549500

Figure A-2 How to UpdateEscalate by Yearly Cost Indexes

A-3

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-3

State Adjustment Factors

The following formula is used to adjust or compare project costs from one state to another

State Factor for State A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in State B (Known) = Cost in State A (Unknown) State Factor for State B

State Factor for State A is the factor for the State where the project costs are needed

State Factor for State B is the factor for the State where project costs were developed

Note First update project costs to the desired year by using Table A-1 or A-2 Then use the state adjustment factor to change the cost to another state In addition use Figures A-1 or Figure A-2 for methods to compute the escalation

EXAMPLE ndash Assume the following

You have a project cost of $500000 developed in the State of Washington Dated or escalated to current FY Location of the project Washington State (State B) State Adjustment Factor for Washington State is 106

Location of the State for adjustment or comparison Pennsylvania (State A)State Factor for Pennsylvania is 109

PA State 109ndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (WA) = Cost in State A (Pennsylvania)WA State 106

1028 X $500000 = $514000

Figure A-3 How to Adjust Costs Using State Adjustment Factors

A-4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q80 2Q80 3Q80 4Q80 1Q81 2Q81 3Q81 4Q81

02 RELOCATIONS 5 27187 27431 28526 28930 29510 30118 31275 31563

03 RESERVOIRS 5 27470 27651 29322 29780 30001 30539 32504 33069

04 DAMS 15 26861 27252 28167 28568 29127 29799 30849 31194

05 LOCKS 2 26729 27145 28061 28509 29051 29743 30788 31166

06 FISH amp WILDLIFE FACILITIES 5 27296 27604 28461 28769 29379 30000 30983 31244

07 POWER PLANT 10 25491 26192 27180 27678 28249 29030 29966 30547

08 ROADS RAILROADS amp BRIDGES 10 27187 27431 28526 28930 29510 30118 31275 31563

09 CHANNELS amp CANALS 3 26564 27082 28165 28798 29361 30138 31341 31789

10 BREAKWATER amp SEAWALLS 5 26887 27543 28494 29147 29787 30700 31748 32203

11 LEVEES amp FLOODWALLS 5 27052 27578 28560 29108 29616 30375 31568 32028

12 NAVIGATION PORTS amp HARBORS 10 29630 31331 32093 31965 33051 34987 35382 35931

13 PUMPING PLANT 5 26979 27386 28134 28541 29155 29807 30821 31118

14 RECREATION FACILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 27296 27604 28461 28769 29379 30000 30983 31244

16 BANK STABILIZATION 2 25282 25763 26645 27332 27915 28612 29588 29936

17 BEACH REPLENISHMENT 2 26251 26677 27885 28404 28768 29348 30719 31148

18 CULTURAL RESOURCE PRESERVATION 2 26979 27386 28134 28541 29155 29807 30821 31118

19 BUILDINGS GROUNDS amp UTILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

20 PERMANENT OPERATING EQUIPMENT 2 26979 27386 28134 28541 29155 29807 30821 31118

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 27089 27633 28585 28976 29587 30391 31431 31824 Note FY indicates data developed based on OMB projections

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-5

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q82 2Q82 3Q82 4Q82 1Q83 2Q83 3Q83 4Q83

02 RELOCATIONS 5 32053 32208 33333 33367 33514 33818 34535 34478

03 RESERVOIRS 5 33573 33683 35625 35768 35913 36028 37001 37086

04 DAMS 15 31712 31898 32896 32962 32981 33182 33799 33943

05 LOCKS 2 31652 31859 32844 32930 32966 33224 33819 33929

06 FISH amp WILDLIFE FACILITIES 5 31717 31826 32774 32783 32753 32977 33678 33758

07 POWER PLANT 10 30982 31220 31860 31844 31976 32214 32642 32813

08 ROADS RAILROADS amp BRIDGES 10 32053 32208 33333 33367 33514 33818 34535 34478

09 CHANNELS amp CANALS 3 32551 32836 33924 34071 34210 34364 34871 34982

10 BREAKWATER amp SEAWALLS 5 32954 33277 34140 34284 34442 34628 35015 35106

11 LEVEES amp FLOODWALLS 5 32615 32853 33943 34060 34133 34387 34913 35051

12 NAVIGATION PORTS amp HARBORS 10 36659 36834 37627 37698 38006 36325 36466 36873

13 PUMPING PLANT 5 31492 31612 32453 32495 32526 32839 33391 33574

14 RECREATION FACILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 31717 31826 32774 32783 32753 32977 33678 33758

16 BANK STABILIZATION 2 30534 30827 31802 32008 32152 32252 32718 32781

17 BEACH REPLENISHMENT 2 31747 31947 33499 33648 33831 33912 34540 34648

18 CULTURAL RESOURCE PRESERVATION 2 31492 31612 32453 32495 32526 32839 33391 33574

19 BUILDINGS GROUNDS amp UTILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

20 PERMANENT OPERATING EQUIPMENT 2 31492 31612 32453 32495 32526 32839 33391 33574

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 32345 32524 33509 33572 33675 33722 34277 34412 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-6

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q84 2Q84 3Q84 4Q84 1Q85 2Q85 3Q85 4Q85

02 RELOCATIONS 5 34552 34883 35268 35102 35313 35492 35791 35577

03 RESERVOIRS 5 37161 37233 37908 37813 37931 38122 38357 38371

04 DAMS 15 33985 34307 34713 34695 34818 35026 35195 35150

05 LOCKS 2 33975 34269 34667 34619 34585 34800 34990 34939

06 FISH amp WILDLIFE FACILITIES 5 33759 34190 34541 34461 34474 34693 34922 34784

07 POWER PLANT 10 32923 33122 33605 33613 33555 33698 33859 33898

08 ROADS RAILROADS amp BRIDGES 10 34552 34883 35268 35102 35313 35492 35791 35577

09 CHANNELS amp CANALS 3 35085 35253 35712 35717 35612 35780 35939 35965

10 BREAKWATER amp SEAWALLS 5 35196 35384 35766 35781 36020 36088 36249 36308

11 LEVEES amp FLOODWALLS 5 35128 35323 35774 35771 35794 35912 36080 36091

12 NAVIGATION PORTS amp HARBORS 10 37305 37974 38111 38587 38563 37408 37690 37131

13 PUMPING PLANT 5 33679 34000 34384 34363 34418 34583 34756 34691

14 RECREATION FACILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 33759 34190 34541 34461 34474 34693 34922 34784

16 BANK STABILIZATION 2 32924 33183 33653 33661 33950 34269 34467 34496

17 BEACH REPLENISHMENT 2 34761 34880 35471 35444 35626 35784 36019 36068

18 CULTURAL RESOURCE PRESERVATION 2 33679 34000 34384 34363 34418 34583 34756 34691

19 BUILDINGS GROUNDS amp UTILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

20 PERMANENT OPERATING EQUIPMENT 2 33679 34000 34384 34363 34418 34583 34756 34691

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 34525 34843 35239 35245 35323 35364 35573 35466 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-7

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q86 2Q86 3Q86 4Q86 1Q87 2Q87 3Q87 4Q87

02 RELOCATIONS 5 35559 35901 35928 35955 36104 36387 36887 37150

03 RESERVOIRS 5 38437 38605 38794 38809 38918 39097 39832 39974

04 DAMS 15 35132 35316 35343 35383 35505 35686 36095 36311

05 LOCKS 2 34848 35045 35103 35144 35256 35480 35868 36130

06 FISH amp WILDLIFE FACILITIES 5 34727 34961 34934 34975 35028 35265 35654 35907

07 POWER PLANT 10 33942 34168 34240 34389 34484 34664 35024 35288

08 ROADS RAILROADS amp BRIDGES 10 35559 35901 35928 35955 36104 36387 36887 37150

09 CHANNELS amp CANALS 3 36057 36265 36420 36430 36772 36939 37427 37545

10 BREAKWATER amp SEAWALLS 5 36415 36612 36726 36748 37139 37287 37657 37770

11 LEVEES amp FLOODWALLS 5 36026 36226 36358 36391 36629 36816 37227 37439

12 NAVIGATION PORTS amp HARBORS 10 37296 36874 37447 36523 36011 35430 35595 36615

13 PUMPING PLANT 5 34543 34752 34792 34846 34949 35139 35469 35781

14 RECREATION FACILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 34727 34961 34934 34975 35028 35265 35654 35907

16 BANK STABILIZATION 2 34637 34919 35115 35123 35450 35736 36096 36201

17 BEACH REPLENISHMENT 2 36164 36459 36687 36699 37006 37175 37620 37719

18 CULTURAL RESOURCE PRESERVATION 2 34543 34752 34792 34846 34949 35139 35469 35781

19 BUILDINGS GROUNDS amp UTILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

20 PERMANENT OPERATING EQUIPMENT 2 34543 34752 34792 34846 34949 35139 35469 35781

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 35460 35625 35740 35691 35775 35901 36294 36608 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-8

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q88 2Q88 3Q88 4Q88 1Q89 2Q89 3Q89 4Q89

02 RELOCATIONS 5 37444 37938 38385 38402 38826 39387 39810 39806

03 RESERVOIRS 5 40212 40581 41003 41179 41493 41828 42345 42466

04 DAMS 15 36673 37067 37428 37560 38019 38399 38752 38829

05 LOCKS 2 36549 37009 37368 37496 37898 38312 38590 38653

06 FISH amp WILDLIFE FACILITIES 5 36238 36709 37086 37149 37497 37949 38247 38281

07 POWER PLANT 10 35543 35977 36257 36595 37058 37563 37926 38068

08 ROADS RAILROADS amp BRIDGES 10 37444 37938 38385 38402 38826 39387 39810 39806

09 CHANNELS amp CANALS 3 37891 38147 38602 38757 39441 39756 40446 40600

10 BREAKWATER amp SEAWALLS 5 38139 38348 38791 38942 39919 40223 40893 41056

11 LEVEES amp FLOODWALLS 5 37880 38273 38670 38836 39483 39849 40275 40400

12 NAVIGATION PORTS amp HARBORS 10 36680 36808 36612 37123 37455 37956 38182 38913

13 PUMPING PLANT 5 36228 36841 37276 37435 37856 38386 38502 38511

14 RECREATION FACILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36238 36709 37086 37149 37497 37949 38247 38281

16 BANK STABILIZATION 2 36531 36811 37012 37145 37609 37956 38304 38458

17 BEACH REPLENISHMENT 2 38001 38240 38505 38660 39409 39739 40205 40439

18 CULTURAL RESOURCE PRESERVATION 2 36228 36841 37276 37435 37856 38386 38502 38511

19 BUILDINGS GROUNDS amp UTILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

20 PERMANENT OPERATING EQUIPMENT 2 36228 36841 37276 37435 37856 38386 38502 38511

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 36930 37344 37676 37856 38322 38778 39119 39255 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-9

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q90 2Q90 3Q90 4Q90 1Q91 2Q91 3Q91 4Q91

02 RELOCATIONS 5 39770 40235 40627 40548 40761 40979 41517 41251

03 RESERVOIRS 5 42662 43272 44003 44187 44375 44596 44872 44990

04 DAMS 15 38913 39224 39669 39757 40037 40216 40498 40439

05 LOCKS 2 38661 38975 39342 39388 39633 39806 40061 39993

06 FISH amp WILDLIFE FACILITIES 5 38210 38548 38893 38901 39131 39328 39694 39533

07 POWER PLANT 10 38272 38598 39004 39237 39596 39837 40046 40116

08 ROADS RAILROADS amp BRIDGES 10 39770 40235 40627 40548 40761 40979 41517 41251

09 CHANNELS amp CANALS 3 40891 41218 41985 42137 42364 42624 42912 42987

10 BREAKWATER amp SEAWALLS 5 41623 41883 42615 42758 43175 43402 43695 43742

11 LEVEES amp FLOODWALLS 5 40546 40836 41401 41503 41723 41902 42170 42201

12 NAVIGATION PORTS amp HARBORS 10 39024 38871 38542 42317 40944 39425 39868 40679

13 PUMPING PLANT 5 38369 38600 38853 38878 39085 39174 39401 39282

14 RECREATION FACILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 38210 38548 38893 38901 39131 39328 39694 39533

16 BANK STABILIZATION 2 38668 39112 39494 39605 39872 40216 40424 40503

17 BEACH REPLENISHMENT 2 40811 41177 41743 41879 42146 42452 42762 42907

18 CULTURAL RESOURCE PRESERVATION 2 38369 38600 38853 38878 39085 39174 39401 39282

19 BUILDINGS GROUNDS amp UTILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

20 PERMANENT OPERATING EQUIPMENT 2 38369 38600 38853 38878 39085 39174 39401 39282

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 39328 39619 39975 40415 40507 40525 40848 40868 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-10

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 9: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

APPENDIX A

Instructions for Adjusting Costs Using Tables

A-1 Table Assumptions Table A-1 and Table A-2 are prepared by fiscal year (beginning 2 October ending 30 September1 October) with the indexes based on the first day of each quarter These tables provide an acceptable means of updating existing project costs For computation purposes CWCCIS uses 1967 as the base year with an assigned value of 10000

a TABLE A-1 Quarterly Cost Indexes by CWBS Feature Code Table A-1 displays indexes on a quarterly basis for more exact short-term and long-term escalation Table A-1 will be updated twice each year See Figure A-1 How to UpdateEscalate by Quarterly Indexes

b TABLE A-2 Yearly Cost Indexes by CWBS Feature Code Table A-2 displays indexes on a yearly basis for long-term forecasting These indexes are developed by averaging quarterly indexes for each year Table A-2 will be updated twice each year See Figure A-2 How to UpdateEscalate by Yearly Indexes

c TABLE A-3 State Adjustment Factors Table A-3 is prepared on a state-by-state basis The state areas cost factors are developed from a representative breakdown of labor materials and equipment Table A-3 is used to compare or adjust a project cost prepared for a project in one state to a project located in another state Note that Alaska and Hawaii are not considered in the national average This table will be updated annually See Figure A-3 How to Adjust Costs by Using State Adjustment Factors

d TABLE A-4 Historical State Adjustment Factors Table A-4 is historical data This table is used for information only and displays the last 10 years of state adjustment factors

A-2 How to Update a Project Cost Indexes used in any calculation must be from the same table and CWBS Feature Code Before using a state adjustment factor update the project costs to the price level of the project cost The following figures illustrate the use of each of the tables

A-3 EngineeringTechnical Instruction Updates The tables and examples in this appendix are updated as follows Updates to Table A-1 Table A-2 Figure A-1 and Figure A-2 occur in March and September updates to Table A-3 Table A-4 and Figure A-3 occur in March

A-1

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-1

Quarterly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Quarter A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Quarter B (Known) = Cost in Quarter A (Unknown) Cost Index Quarter B

Cost Index A is the cost index for the Quarter the project costs are updated to Cost Index B is the cost index for the Quarter the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Nov 2014 (1st QTR FY15)Feature Code is 04 Dams ndash Cost Index is 80710

You want to escalate the project cost to 1 Mar 2017 (2nd QTR FY17) Feature Code is 04 Dams ndash Cost Index is 83642

FY17 QTR 2 83642 (Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (1st QTR FY15) = Cost in 2nd QTR FY17 FY15 QTR 1 80710 (Feature Code 04)

1036 X $500000 = $518000

Figure A-1 How to UpdateEscalate by Quarterly Cost Indexes

A-2

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-2

Yearly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Year A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Year B (Known) = Cost in Year A (Unknown) Cost Index Year B

Cost Index A is the cost index for the Year the project costs are updated to Cost Index B is the cost index for the Year the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Oct 2012 (FY13) Feature Code is 04 Dams ndash Cost Index is 77854

You want to escalate the project cost to 1 Oct 2017 (FY18) Feature Code is 04 Dams ndash Cost Index is 85558

FY18 85558(Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (FY13) = Cost in FY18 FY13 77854(Feature Code 04)

1099 X $500000 = $549500

Figure A-2 How to UpdateEscalate by Yearly Cost Indexes

A-3

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-3

State Adjustment Factors

The following formula is used to adjust or compare project costs from one state to another

State Factor for State A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in State B (Known) = Cost in State A (Unknown) State Factor for State B

State Factor for State A is the factor for the State where the project costs are needed

State Factor for State B is the factor for the State where project costs were developed

Note First update project costs to the desired year by using Table A-1 or A-2 Then use the state adjustment factor to change the cost to another state In addition use Figures A-1 or Figure A-2 for methods to compute the escalation

EXAMPLE ndash Assume the following

You have a project cost of $500000 developed in the State of Washington Dated or escalated to current FY Location of the project Washington State (State B) State Adjustment Factor for Washington State is 106

Location of the State for adjustment or comparison Pennsylvania (State A)State Factor for Pennsylvania is 109

PA State 109ndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (WA) = Cost in State A (Pennsylvania)WA State 106

1028 X $500000 = $514000

Figure A-3 How to Adjust Costs Using State Adjustment Factors

A-4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q80 2Q80 3Q80 4Q80 1Q81 2Q81 3Q81 4Q81

02 RELOCATIONS 5 27187 27431 28526 28930 29510 30118 31275 31563

03 RESERVOIRS 5 27470 27651 29322 29780 30001 30539 32504 33069

04 DAMS 15 26861 27252 28167 28568 29127 29799 30849 31194

05 LOCKS 2 26729 27145 28061 28509 29051 29743 30788 31166

06 FISH amp WILDLIFE FACILITIES 5 27296 27604 28461 28769 29379 30000 30983 31244

07 POWER PLANT 10 25491 26192 27180 27678 28249 29030 29966 30547

08 ROADS RAILROADS amp BRIDGES 10 27187 27431 28526 28930 29510 30118 31275 31563

09 CHANNELS amp CANALS 3 26564 27082 28165 28798 29361 30138 31341 31789

10 BREAKWATER amp SEAWALLS 5 26887 27543 28494 29147 29787 30700 31748 32203

11 LEVEES amp FLOODWALLS 5 27052 27578 28560 29108 29616 30375 31568 32028

12 NAVIGATION PORTS amp HARBORS 10 29630 31331 32093 31965 33051 34987 35382 35931

13 PUMPING PLANT 5 26979 27386 28134 28541 29155 29807 30821 31118

14 RECREATION FACILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 27296 27604 28461 28769 29379 30000 30983 31244

16 BANK STABILIZATION 2 25282 25763 26645 27332 27915 28612 29588 29936

17 BEACH REPLENISHMENT 2 26251 26677 27885 28404 28768 29348 30719 31148

18 CULTURAL RESOURCE PRESERVATION 2 26979 27386 28134 28541 29155 29807 30821 31118

19 BUILDINGS GROUNDS amp UTILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

20 PERMANENT OPERATING EQUIPMENT 2 26979 27386 28134 28541 29155 29807 30821 31118

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 27089 27633 28585 28976 29587 30391 31431 31824 Note FY indicates data developed based on OMB projections

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-5

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q82 2Q82 3Q82 4Q82 1Q83 2Q83 3Q83 4Q83

02 RELOCATIONS 5 32053 32208 33333 33367 33514 33818 34535 34478

03 RESERVOIRS 5 33573 33683 35625 35768 35913 36028 37001 37086

04 DAMS 15 31712 31898 32896 32962 32981 33182 33799 33943

05 LOCKS 2 31652 31859 32844 32930 32966 33224 33819 33929

06 FISH amp WILDLIFE FACILITIES 5 31717 31826 32774 32783 32753 32977 33678 33758

07 POWER PLANT 10 30982 31220 31860 31844 31976 32214 32642 32813

08 ROADS RAILROADS amp BRIDGES 10 32053 32208 33333 33367 33514 33818 34535 34478

09 CHANNELS amp CANALS 3 32551 32836 33924 34071 34210 34364 34871 34982

10 BREAKWATER amp SEAWALLS 5 32954 33277 34140 34284 34442 34628 35015 35106

11 LEVEES amp FLOODWALLS 5 32615 32853 33943 34060 34133 34387 34913 35051

12 NAVIGATION PORTS amp HARBORS 10 36659 36834 37627 37698 38006 36325 36466 36873

13 PUMPING PLANT 5 31492 31612 32453 32495 32526 32839 33391 33574

14 RECREATION FACILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 31717 31826 32774 32783 32753 32977 33678 33758

16 BANK STABILIZATION 2 30534 30827 31802 32008 32152 32252 32718 32781

17 BEACH REPLENISHMENT 2 31747 31947 33499 33648 33831 33912 34540 34648

18 CULTURAL RESOURCE PRESERVATION 2 31492 31612 32453 32495 32526 32839 33391 33574

19 BUILDINGS GROUNDS amp UTILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

20 PERMANENT OPERATING EQUIPMENT 2 31492 31612 32453 32495 32526 32839 33391 33574

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 32345 32524 33509 33572 33675 33722 34277 34412 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-6

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q84 2Q84 3Q84 4Q84 1Q85 2Q85 3Q85 4Q85

02 RELOCATIONS 5 34552 34883 35268 35102 35313 35492 35791 35577

03 RESERVOIRS 5 37161 37233 37908 37813 37931 38122 38357 38371

04 DAMS 15 33985 34307 34713 34695 34818 35026 35195 35150

05 LOCKS 2 33975 34269 34667 34619 34585 34800 34990 34939

06 FISH amp WILDLIFE FACILITIES 5 33759 34190 34541 34461 34474 34693 34922 34784

07 POWER PLANT 10 32923 33122 33605 33613 33555 33698 33859 33898

08 ROADS RAILROADS amp BRIDGES 10 34552 34883 35268 35102 35313 35492 35791 35577

09 CHANNELS amp CANALS 3 35085 35253 35712 35717 35612 35780 35939 35965

10 BREAKWATER amp SEAWALLS 5 35196 35384 35766 35781 36020 36088 36249 36308

11 LEVEES amp FLOODWALLS 5 35128 35323 35774 35771 35794 35912 36080 36091

12 NAVIGATION PORTS amp HARBORS 10 37305 37974 38111 38587 38563 37408 37690 37131

13 PUMPING PLANT 5 33679 34000 34384 34363 34418 34583 34756 34691

14 RECREATION FACILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 33759 34190 34541 34461 34474 34693 34922 34784

16 BANK STABILIZATION 2 32924 33183 33653 33661 33950 34269 34467 34496

17 BEACH REPLENISHMENT 2 34761 34880 35471 35444 35626 35784 36019 36068

18 CULTURAL RESOURCE PRESERVATION 2 33679 34000 34384 34363 34418 34583 34756 34691

19 BUILDINGS GROUNDS amp UTILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

20 PERMANENT OPERATING EQUIPMENT 2 33679 34000 34384 34363 34418 34583 34756 34691

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 34525 34843 35239 35245 35323 35364 35573 35466 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-7

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q86 2Q86 3Q86 4Q86 1Q87 2Q87 3Q87 4Q87

02 RELOCATIONS 5 35559 35901 35928 35955 36104 36387 36887 37150

03 RESERVOIRS 5 38437 38605 38794 38809 38918 39097 39832 39974

04 DAMS 15 35132 35316 35343 35383 35505 35686 36095 36311

05 LOCKS 2 34848 35045 35103 35144 35256 35480 35868 36130

06 FISH amp WILDLIFE FACILITIES 5 34727 34961 34934 34975 35028 35265 35654 35907

07 POWER PLANT 10 33942 34168 34240 34389 34484 34664 35024 35288

08 ROADS RAILROADS amp BRIDGES 10 35559 35901 35928 35955 36104 36387 36887 37150

09 CHANNELS amp CANALS 3 36057 36265 36420 36430 36772 36939 37427 37545

10 BREAKWATER amp SEAWALLS 5 36415 36612 36726 36748 37139 37287 37657 37770

11 LEVEES amp FLOODWALLS 5 36026 36226 36358 36391 36629 36816 37227 37439

12 NAVIGATION PORTS amp HARBORS 10 37296 36874 37447 36523 36011 35430 35595 36615

13 PUMPING PLANT 5 34543 34752 34792 34846 34949 35139 35469 35781

14 RECREATION FACILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 34727 34961 34934 34975 35028 35265 35654 35907

16 BANK STABILIZATION 2 34637 34919 35115 35123 35450 35736 36096 36201

17 BEACH REPLENISHMENT 2 36164 36459 36687 36699 37006 37175 37620 37719

18 CULTURAL RESOURCE PRESERVATION 2 34543 34752 34792 34846 34949 35139 35469 35781

19 BUILDINGS GROUNDS amp UTILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

20 PERMANENT OPERATING EQUIPMENT 2 34543 34752 34792 34846 34949 35139 35469 35781

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 35460 35625 35740 35691 35775 35901 36294 36608 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-8

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q88 2Q88 3Q88 4Q88 1Q89 2Q89 3Q89 4Q89

02 RELOCATIONS 5 37444 37938 38385 38402 38826 39387 39810 39806

03 RESERVOIRS 5 40212 40581 41003 41179 41493 41828 42345 42466

04 DAMS 15 36673 37067 37428 37560 38019 38399 38752 38829

05 LOCKS 2 36549 37009 37368 37496 37898 38312 38590 38653

06 FISH amp WILDLIFE FACILITIES 5 36238 36709 37086 37149 37497 37949 38247 38281

07 POWER PLANT 10 35543 35977 36257 36595 37058 37563 37926 38068

08 ROADS RAILROADS amp BRIDGES 10 37444 37938 38385 38402 38826 39387 39810 39806

09 CHANNELS amp CANALS 3 37891 38147 38602 38757 39441 39756 40446 40600

10 BREAKWATER amp SEAWALLS 5 38139 38348 38791 38942 39919 40223 40893 41056

11 LEVEES amp FLOODWALLS 5 37880 38273 38670 38836 39483 39849 40275 40400

12 NAVIGATION PORTS amp HARBORS 10 36680 36808 36612 37123 37455 37956 38182 38913

13 PUMPING PLANT 5 36228 36841 37276 37435 37856 38386 38502 38511

14 RECREATION FACILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36238 36709 37086 37149 37497 37949 38247 38281

16 BANK STABILIZATION 2 36531 36811 37012 37145 37609 37956 38304 38458

17 BEACH REPLENISHMENT 2 38001 38240 38505 38660 39409 39739 40205 40439

18 CULTURAL RESOURCE PRESERVATION 2 36228 36841 37276 37435 37856 38386 38502 38511

19 BUILDINGS GROUNDS amp UTILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

20 PERMANENT OPERATING EQUIPMENT 2 36228 36841 37276 37435 37856 38386 38502 38511

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 36930 37344 37676 37856 38322 38778 39119 39255 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-9

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q90 2Q90 3Q90 4Q90 1Q91 2Q91 3Q91 4Q91

02 RELOCATIONS 5 39770 40235 40627 40548 40761 40979 41517 41251

03 RESERVOIRS 5 42662 43272 44003 44187 44375 44596 44872 44990

04 DAMS 15 38913 39224 39669 39757 40037 40216 40498 40439

05 LOCKS 2 38661 38975 39342 39388 39633 39806 40061 39993

06 FISH amp WILDLIFE FACILITIES 5 38210 38548 38893 38901 39131 39328 39694 39533

07 POWER PLANT 10 38272 38598 39004 39237 39596 39837 40046 40116

08 ROADS RAILROADS amp BRIDGES 10 39770 40235 40627 40548 40761 40979 41517 41251

09 CHANNELS amp CANALS 3 40891 41218 41985 42137 42364 42624 42912 42987

10 BREAKWATER amp SEAWALLS 5 41623 41883 42615 42758 43175 43402 43695 43742

11 LEVEES amp FLOODWALLS 5 40546 40836 41401 41503 41723 41902 42170 42201

12 NAVIGATION PORTS amp HARBORS 10 39024 38871 38542 42317 40944 39425 39868 40679

13 PUMPING PLANT 5 38369 38600 38853 38878 39085 39174 39401 39282

14 RECREATION FACILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 38210 38548 38893 38901 39131 39328 39694 39533

16 BANK STABILIZATION 2 38668 39112 39494 39605 39872 40216 40424 40503

17 BEACH REPLENISHMENT 2 40811 41177 41743 41879 42146 42452 42762 42907

18 CULTURAL RESOURCE PRESERVATION 2 38369 38600 38853 38878 39085 39174 39401 39282

19 BUILDINGS GROUNDS amp UTILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

20 PERMANENT OPERATING EQUIPMENT 2 38369 38600 38853 38878 39085 39174 39401 39282

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 39328 39619 39975 40415 40507 40525 40848 40868 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-10

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 10: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-1

Quarterly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Quarter A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Quarter B (Known) = Cost in Quarter A (Unknown) Cost Index Quarter B

Cost Index A is the cost index for the Quarter the project costs are updated to Cost Index B is the cost index for the Quarter the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Nov 2014 (1st QTR FY15)Feature Code is 04 Dams ndash Cost Index is 80710

You want to escalate the project cost to 1 Mar 2017 (2nd QTR FY17) Feature Code is 04 Dams ndash Cost Index is 83642

FY17 QTR 2 83642 (Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (1st QTR FY15) = Cost in 2nd QTR FY17 FY15 QTR 1 80710 (Feature Code 04)

1036 X $500000 = $518000

Figure A-1 How to UpdateEscalate by Quarterly Cost Indexes

A-2

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-2

Yearly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Year A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Year B (Known) = Cost in Year A (Unknown) Cost Index Year B

Cost Index A is the cost index for the Year the project costs are updated to Cost Index B is the cost index for the Year the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Oct 2012 (FY13) Feature Code is 04 Dams ndash Cost Index is 77854

You want to escalate the project cost to 1 Oct 2017 (FY18) Feature Code is 04 Dams ndash Cost Index is 85558

FY18 85558(Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (FY13) = Cost in FY18 FY13 77854(Feature Code 04)

1099 X $500000 = $549500

Figure A-2 How to UpdateEscalate by Yearly Cost Indexes

A-3

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-3

State Adjustment Factors

The following formula is used to adjust or compare project costs from one state to another

State Factor for State A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in State B (Known) = Cost in State A (Unknown) State Factor for State B

State Factor for State A is the factor for the State where the project costs are needed

State Factor for State B is the factor for the State where project costs were developed

Note First update project costs to the desired year by using Table A-1 or A-2 Then use the state adjustment factor to change the cost to another state In addition use Figures A-1 or Figure A-2 for methods to compute the escalation

EXAMPLE ndash Assume the following

You have a project cost of $500000 developed in the State of Washington Dated or escalated to current FY Location of the project Washington State (State B) State Adjustment Factor for Washington State is 106

Location of the State for adjustment or comparison Pennsylvania (State A)State Factor for Pennsylvania is 109

PA State 109ndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (WA) = Cost in State A (Pennsylvania)WA State 106

1028 X $500000 = $514000

Figure A-3 How to Adjust Costs Using State Adjustment Factors

A-4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q80 2Q80 3Q80 4Q80 1Q81 2Q81 3Q81 4Q81

02 RELOCATIONS 5 27187 27431 28526 28930 29510 30118 31275 31563

03 RESERVOIRS 5 27470 27651 29322 29780 30001 30539 32504 33069

04 DAMS 15 26861 27252 28167 28568 29127 29799 30849 31194

05 LOCKS 2 26729 27145 28061 28509 29051 29743 30788 31166

06 FISH amp WILDLIFE FACILITIES 5 27296 27604 28461 28769 29379 30000 30983 31244

07 POWER PLANT 10 25491 26192 27180 27678 28249 29030 29966 30547

08 ROADS RAILROADS amp BRIDGES 10 27187 27431 28526 28930 29510 30118 31275 31563

09 CHANNELS amp CANALS 3 26564 27082 28165 28798 29361 30138 31341 31789

10 BREAKWATER amp SEAWALLS 5 26887 27543 28494 29147 29787 30700 31748 32203

11 LEVEES amp FLOODWALLS 5 27052 27578 28560 29108 29616 30375 31568 32028

12 NAVIGATION PORTS amp HARBORS 10 29630 31331 32093 31965 33051 34987 35382 35931

13 PUMPING PLANT 5 26979 27386 28134 28541 29155 29807 30821 31118

14 RECREATION FACILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 27296 27604 28461 28769 29379 30000 30983 31244

16 BANK STABILIZATION 2 25282 25763 26645 27332 27915 28612 29588 29936

17 BEACH REPLENISHMENT 2 26251 26677 27885 28404 28768 29348 30719 31148

18 CULTURAL RESOURCE PRESERVATION 2 26979 27386 28134 28541 29155 29807 30821 31118

19 BUILDINGS GROUNDS amp UTILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

20 PERMANENT OPERATING EQUIPMENT 2 26979 27386 28134 28541 29155 29807 30821 31118

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 27089 27633 28585 28976 29587 30391 31431 31824 Note FY indicates data developed based on OMB projections

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-5

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q82 2Q82 3Q82 4Q82 1Q83 2Q83 3Q83 4Q83

02 RELOCATIONS 5 32053 32208 33333 33367 33514 33818 34535 34478

03 RESERVOIRS 5 33573 33683 35625 35768 35913 36028 37001 37086

04 DAMS 15 31712 31898 32896 32962 32981 33182 33799 33943

05 LOCKS 2 31652 31859 32844 32930 32966 33224 33819 33929

06 FISH amp WILDLIFE FACILITIES 5 31717 31826 32774 32783 32753 32977 33678 33758

07 POWER PLANT 10 30982 31220 31860 31844 31976 32214 32642 32813

08 ROADS RAILROADS amp BRIDGES 10 32053 32208 33333 33367 33514 33818 34535 34478

09 CHANNELS amp CANALS 3 32551 32836 33924 34071 34210 34364 34871 34982

10 BREAKWATER amp SEAWALLS 5 32954 33277 34140 34284 34442 34628 35015 35106

11 LEVEES amp FLOODWALLS 5 32615 32853 33943 34060 34133 34387 34913 35051

12 NAVIGATION PORTS amp HARBORS 10 36659 36834 37627 37698 38006 36325 36466 36873

13 PUMPING PLANT 5 31492 31612 32453 32495 32526 32839 33391 33574

14 RECREATION FACILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 31717 31826 32774 32783 32753 32977 33678 33758

16 BANK STABILIZATION 2 30534 30827 31802 32008 32152 32252 32718 32781

17 BEACH REPLENISHMENT 2 31747 31947 33499 33648 33831 33912 34540 34648

18 CULTURAL RESOURCE PRESERVATION 2 31492 31612 32453 32495 32526 32839 33391 33574

19 BUILDINGS GROUNDS amp UTILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

20 PERMANENT OPERATING EQUIPMENT 2 31492 31612 32453 32495 32526 32839 33391 33574

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 32345 32524 33509 33572 33675 33722 34277 34412 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-6

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q84 2Q84 3Q84 4Q84 1Q85 2Q85 3Q85 4Q85

02 RELOCATIONS 5 34552 34883 35268 35102 35313 35492 35791 35577

03 RESERVOIRS 5 37161 37233 37908 37813 37931 38122 38357 38371

04 DAMS 15 33985 34307 34713 34695 34818 35026 35195 35150

05 LOCKS 2 33975 34269 34667 34619 34585 34800 34990 34939

06 FISH amp WILDLIFE FACILITIES 5 33759 34190 34541 34461 34474 34693 34922 34784

07 POWER PLANT 10 32923 33122 33605 33613 33555 33698 33859 33898

08 ROADS RAILROADS amp BRIDGES 10 34552 34883 35268 35102 35313 35492 35791 35577

09 CHANNELS amp CANALS 3 35085 35253 35712 35717 35612 35780 35939 35965

10 BREAKWATER amp SEAWALLS 5 35196 35384 35766 35781 36020 36088 36249 36308

11 LEVEES amp FLOODWALLS 5 35128 35323 35774 35771 35794 35912 36080 36091

12 NAVIGATION PORTS amp HARBORS 10 37305 37974 38111 38587 38563 37408 37690 37131

13 PUMPING PLANT 5 33679 34000 34384 34363 34418 34583 34756 34691

14 RECREATION FACILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 33759 34190 34541 34461 34474 34693 34922 34784

16 BANK STABILIZATION 2 32924 33183 33653 33661 33950 34269 34467 34496

17 BEACH REPLENISHMENT 2 34761 34880 35471 35444 35626 35784 36019 36068

18 CULTURAL RESOURCE PRESERVATION 2 33679 34000 34384 34363 34418 34583 34756 34691

19 BUILDINGS GROUNDS amp UTILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

20 PERMANENT OPERATING EQUIPMENT 2 33679 34000 34384 34363 34418 34583 34756 34691

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 34525 34843 35239 35245 35323 35364 35573 35466 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-7

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q86 2Q86 3Q86 4Q86 1Q87 2Q87 3Q87 4Q87

02 RELOCATIONS 5 35559 35901 35928 35955 36104 36387 36887 37150

03 RESERVOIRS 5 38437 38605 38794 38809 38918 39097 39832 39974

04 DAMS 15 35132 35316 35343 35383 35505 35686 36095 36311

05 LOCKS 2 34848 35045 35103 35144 35256 35480 35868 36130

06 FISH amp WILDLIFE FACILITIES 5 34727 34961 34934 34975 35028 35265 35654 35907

07 POWER PLANT 10 33942 34168 34240 34389 34484 34664 35024 35288

08 ROADS RAILROADS amp BRIDGES 10 35559 35901 35928 35955 36104 36387 36887 37150

09 CHANNELS amp CANALS 3 36057 36265 36420 36430 36772 36939 37427 37545

10 BREAKWATER amp SEAWALLS 5 36415 36612 36726 36748 37139 37287 37657 37770

11 LEVEES amp FLOODWALLS 5 36026 36226 36358 36391 36629 36816 37227 37439

12 NAVIGATION PORTS amp HARBORS 10 37296 36874 37447 36523 36011 35430 35595 36615

13 PUMPING PLANT 5 34543 34752 34792 34846 34949 35139 35469 35781

14 RECREATION FACILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 34727 34961 34934 34975 35028 35265 35654 35907

16 BANK STABILIZATION 2 34637 34919 35115 35123 35450 35736 36096 36201

17 BEACH REPLENISHMENT 2 36164 36459 36687 36699 37006 37175 37620 37719

18 CULTURAL RESOURCE PRESERVATION 2 34543 34752 34792 34846 34949 35139 35469 35781

19 BUILDINGS GROUNDS amp UTILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

20 PERMANENT OPERATING EQUIPMENT 2 34543 34752 34792 34846 34949 35139 35469 35781

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 35460 35625 35740 35691 35775 35901 36294 36608 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-8

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q88 2Q88 3Q88 4Q88 1Q89 2Q89 3Q89 4Q89

02 RELOCATIONS 5 37444 37938 38385 38402 38826 39387 39810 39806

03 RESERVOIRS 5 40212 40581 41003 41179 41493 41828 42345 42466

04 DAMS 15 36673 37067 37428 37560 38019 38399 38752 38829

05 LOCKS 2 36549 37009 37368 37496 37898 38312 38590 38653

06 FISH amp WILDLIFE FACILITIES 5 36238 36709 37086 37149 37497 37949 38247 38281

07 POWER PLANT 10 35543 35977 36257 36595 37058 37563 37926 38068

08 ROADS RAILROADS amp BRIDGES 10 37444 37938 38385 38402 38826 39387 39810 39806

09 CHANNELS amp CANALS 3 37891 38147 38602 38757 39441 39756 40446 40600

10 BREAKWATER amp SEAWALLS 5 38139 38348 38791 38942 39919 40223 40893 41056

11 LEVEES amp FLOODWALLS 5 37880 38273 38670 38836 39483 39849 40275 40400

12 NAVIGATION PORTS amp HARBORS 10 36680 36808 36612 37123 37455 37956 38182 38913

13 PUMPING PLANT 5 36228 36841 37276 37435 37856 38386 38502 38511

14 RECREATION FACILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36238 36709 37086 37149 37497 37949 38247 38281

16 BANK STABILIZATION 2 36531 36811 37012 37145 37609 37956 38304 38458

17 BEACH REPLENISHMENT 2 38001 38240 38505 38660 39409 39739 40205 40439

18 CULTURAL RESOURCE PRESERVATION 2 36228 36841 37276 37435 37856 38386 38502 38511

19 BUILDINGS GROUNDS amp UTILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

20 PERMANENT OPERATING EQUIPMENT 2 36228 36841 37276 37435 37856 38386 38502 38511

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 36930 37344 37676 37856 38322 38778 39119 39255 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-9

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q90 2Q90 3Q90 4Q90 1Q91 2Q91 3Q91 4Q91

02 RELOCATIONS 5 39770 40235 40627 40548 40761 40979 41517 41251

03 RESERVOIRS 5 42662 43272 44003 44187 44375 44596 44872 44990

04 DAMS 15 38913 39224 39669 39757 40037 40216 40498 40439

05 LOCKS 2 38661 38975 39342 39388 39633 39806 40061 39993

06 FISH amp WILDLIFE FACILITIES 5 38210 38548 38893 38901 39131 39328 39694 39533

07 POWER PLANT 10 38272 38598 39004 39237 39596 39837 40046 40116

08 ROADS RAILROADS amp BRIDGES 10 39770 40235 40627 40548 40761 40979 41517 41251

09 CHANNELS amp CANALS 3 40891 41218 41985 42137 42364 42624 42912 42987

10 BREAKWATER amp SEAWALLS 5 41623 41883 42615 42758 43175 43402 43695 43742

11 LEVEES amp FLOODWALLS 5 40546 40836 41401 41503 41723 41902 42170 42201

12 NAVIGATION PORTS amp HARBORS 10 39024 38871 38542 42317 40944 39425 39868 40679

13 PUMPING PLANT 5 38369 38600 38853 38878 39085 39174 39401 39282

14 RECREATION FACILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 38210 38548 38893 38901 39131 39328 39694 39533

16 BANK STABILIZATION 2 38668 39112 39494 39605 39872 40216 40424 40503

17 BEACH REPLENISHMENT 2 40811 41177 41743 41879 42146 42452 42762 42907

18 CULTURAL RESOURCE PRESERVATION 2 38369 38600 38853 38878 39085 39174 39401 39282

19 BUILDINGS GROUNDS amp UTILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

20 PERMANENT OPERATING EQUIPMENT 2 38369 38600 38853 38878 39085 39174 39401 39282

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 39328 39619 39975 40415 40507 40525 40848 40868 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-10

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 11: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-2

Yearly Cost Indexes by CWBS Feature Code

The following formula is used for the purpose of updatingescalating an existing project cost

Cost Index Year A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in Year B (Known) = Cost in Year A (Unknown) Cost Index Year B

Cost Index A is the cost index for the Year the project costs are updated to Cost Index B is the cost index for the Year the project costs are updated from

Note Both cost indexes must be from the same Table and Feature Code

EXAMPLE ndash Assume the following

You have a project cost of $500000 Date of the project cost is 1 Oct 2012 (FY13) Feature Code is 04 Dams ndash Cost Index is 77854

You want to escalate the project cost to 1 Oct 2017 (FY18) Feature Code is 04 Dams ndash Cost Index is 85558

FY18 85558(Feature Code 04) ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (FY13) = Cost in FY18 FY13 77854(Feature Code 04)

1099 X $500000 = $549500

Figure A-2 How to UpdateEscalate by Yearly Cost Indexes

A-3

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-3

State Adjustment Factors

The following formula is used to adjust or compare project costs from one state to another

State Factor for State A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in State B (Known) = Cost in State A (Unknown) State Factor for State B

State Factor for State A is the factor for the State where the project costs are needed

State Factor for State B is the factor for the State where project costs were developed

Note First update project costs to the desired year by using Table A-1 or A-2 Then use the state adjustment factor to change the cost to another state In addition use Figures A-1 or Figure A-2 for methods to compute the escalation

EXAMPLE ndash Assume the following

You have a project cost of $500000 developed in the State of Washington Dated or escalated to current FY Location of the project Washington State (State B) State Adjustment Factor for Washington State is 106

Location of the State for adjustment or comparison Pennsylvania (State A)State Factor for Pennsylvania is 109

PA State 109ndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (WA) = Cost in State A (Pennsylvania)WA State 106

1028 X $500000 = $514000

Figure A-3 How to Adjust Costs Using State Adjustment Factors

A-4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q80 2Q80 3Q80 4Q80 1Q81 2Q81 3Q81 4Q81

02 RELOCATIONS 5 27187 27431 28526 28930 29510 30118 31275 31563

03 RESERVOIRS 5 27470 27651 29322 29780 30001 30539 32504 33069

04 DAMS 15 26861 27252 28167 28568 29127 29799 30849 31194

05 LOCKS 2 26729 27145 28061 28509 29051 29743 30788 31166

06 FISH amp WILDLIFE FACILITIES 5 27296 27604 28461 28769 29379 30000 30983 31244

07 POWER PLANT 10 25491 26192 27180 27678 28249 29030 29966 30547

08 ROADS RAILROADS amp BRIDGES 10 27187 27431 28526 28930 29510 30118 31275 31563

09 CHANNELS amp CANALS 3 26564 27082 28165 28798 29361 30138 31341 31789

10 BREAKWATER amp SEAWALLS 5 26887 27543 28494 29147 29787 30700 31748 32203

11 LEVEES amp FLOODWALLS 5 27052 27578 28560 29108 29616 30375 31568 32028

12 NAVIGATION PORTS amp HARBORS 10 29630 31331 32093 31965 33051 34987 35382 35931

13 PUMPING PLANT 5 26979 27386 28134 28541 29155 29807 30821 31118

14 RECREATION FACILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 27296 27604 28461 28769 29379 30000 30983 31244

16 BANK STABILIZATION 2 25282 25763 26645 27332 27915 28612 29588 29936

17 BEACH REPLENISHMENT 2 26251 26677 27885 28404 28768 29348 30719 31148

18 CULTURAL RESOURCE PRESERVATION 2 26979 27386 28134 28541 29155 29807 30821 31118

19 BUILDINGS GROUNDS amp UTILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

20 PERMANENT OPERATING EQUIPMENT 2 26979 27386 28134 28541 29155 29807 30821 31118

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 27089 27633 28585 28976 29587 30391 31431 31824 Note FY indicates data developed based on OMB projections

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-5

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q82 2Q82 3Q82 4Q82 1Q83 2Q83 3Q83 4Q83

02 RELOCATIONS 5 32053 32208 33333 33367 33514 33818 34535 34478

03 RESERVOIRS 5 33573 33683 35625 35768 35913 36028 37001 37086

04 DAMS 15 31712 31898 32896 32962 32981 33182 33799 33943

05 LOCKS 2 31652 31859 32844 32930 32966 33224 33819 33929

06 FISH amp WILDLIFE FACILITIES 5 31717 31826 32774 32783 32753 32977 33678 33758

07 POWER PLANT 10 30982 31220 31860 31844 31976 32214 32642 32813

08 ROADS RAILROADS amp BRIDGES 10 32053 32208 33333 33367 33514 33818 34535 34478

09 CHANNELS amp CANALS 3 32551 32836 33924 34071 34210 34364 34871 34982

10 BREAKWATER amp SEAWALLS 5 32954 33277 34140 34284 34442 34628 35015 35106

11 LEVEES amp FLOODWALLS 5 32615 32853 33943 34060 34133 34387 34913 35051

12 NAVIGATION PORTS amp HARBORS 10 36659 36834 37627 37698 38006 36325 36466 36873

13 PUMPING PLANT 5 31492 31612 32453 32495 32526 32839 33391 33574

14 RECREATION FACILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 31717 31826 32774 32783 32753 32977 33678 33758

16 BANK STABILIZATION 2 30534 30827 31802 32008 32152 32252 32718 32781

17 BEACH REPLENISHMENT 2 31747 31947 33499 33648 33831 33912 34540 34648

18 CULTURAL RESOURCE PRESERVATION 2 31492 31612 32453 32495 32526 32839 33391 33574

19 BUILDINGS GROUNDS amp UTILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

20 PERMANENT OPERATING EQUIPMENT 2 31492 31612 32453 32495 32526 32839 33391 33574

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 32345 32524 33509 33572 33675 33722 34277 34412 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-6

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q84 2Q84 3Q84 4Q84 1Q85 2Q85 3Q85 4Q85

02 RELOCATIONS 5 34552 34883 35268 35102 35313 35492 35791 35577

03 RESERVOIRS 5 37161 37233 37908 37813 37931 38122 38357 38371

04 DAMS 15 33985 34307 34713 34695 34818 35026 35195 35150

05 LOCKS 2 33975 34269 34667 34619 34585 34800 34990 34939

06 FISH amp WILDLIFE FACILITIES 5 33759 34190 34541 34461 34474 34693 34922 34784

07 POWER PLANT 10 32923 33122 33605 33613 33555 33698 33859 33898

08 ROADS RAILROADS amp BRIDGES 10 34552 34883 35268 35102 35313 35492 35791 35577

09 CHANNELS amp CANALS 3 35085 35253 35712 35717 35612 35780 35939 35965

10 BREAKWATER amp SEAWALLS 5 35196 35384 35766 35781 36020 36088 36249 36308

11 LEVEES amp FLOODWALLS 5 35128 35323 35774 35771 35794 35912 36080 36091

12 NAVIGATION PORTS amp HARBORS 10 37305 37974 38111 38587 38563 37408 37690 37131

13 PUMPING PLANT 5 33679 34000 34384 34363 34418 34583 34756 34691

14 RECREATION FACILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 33759 34190 34541 34461 34474 34693 34922 34784

16 BANK STABILIZATION 2 32924 33183 33653 33661 33950 34269 34467 34496

17 BEACH REPLENISHMENT 2 34761 34880 35471 35444 35626 35784 36019 36068

18 CULTURAL RESOURCE PRESERVATION 2 33679 34000 34384 34363 34418 34583 34756 34691

19 BUILDINGS GROUNDS amp UTILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

20 PERMANENT OPERATING EQUIPMENT 2 33679 34000 34384 34363 34418 34583 34756 34691

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 34525 34843 35239 35245 35323 35364 35573 35466 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-7

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q86 2Q86 3Q86 4Q86 1Q87 2Q87 3Q87 4Q87

02 RELOCATIONS 5 35559 35901 35928 35955 36104 36387 36887 37150

03 RESERVOIRS 5 38437 38605 38794 38809 38918 39097 39832 39974

04 DAMS 15 35132 35316 35343 35383 35505 35686 36095 36311

05 LOCKS 2 34848 35045 35103 35144 35256 35480 35868 36130

06 FISH amp WILDLIFE FACILITIES 5 34727 34961 34934 34975 35028 35265 35654 35907

07 POWER PLANT 10 33942 34168 34240 34389 34484 34664 35024 35288

08 ROADS RAILROADS amp BRIDGES 10 35559 35901 35928 35955 36104 36387 36887 37150

09 CHANNELS amp CANALS 3 36057 36265 36420 36430 36772 36939 37427 37545

10 BREAKWATER amp SEAWALLS 5 36415 36612 36726 36748 37139 37287 37657 37770

11 LEVEES amp FLOODWALLS 5 36026 36226 36358 36391 36629 36816 37227 37439

12 NAVIGATION PORTS amp HARBORS 10 37296 36874 37447 36523 36011 35430 35595 36615

13 PUMPING PLANT 5 34543 34752 34792 34846 34949 35139 35469 35781

14 RECREATION FACILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 34727 34961 34934 34975 35028 35265 35654 35907

16 BANK STABILIZATION 2 34637 34919 35115 35123 35450 35736 36096 36201

17 BEACH REPLENISHMENT 2 36164 36459 36687 36699 37006 37175 37620 37719

18 CULTURAL RESOURCE PRESERVATION 2 34543 34752 34792 34846 34949 35139 35469 35781

19 BUILDINGS GROUNDS amp UTILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

20 PERMANENT OPERATING EQUIPMENT 2 34543 34752 34792 34846 34949 35139 35469 35781

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 35460 35625 35740 35691 35775 35901 36294 36608 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-8

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q88 2Q88 3Q88 4Q88 1Q89 2Q89 3Q89 4Q89

02 RELOCATIONS 5 37444 37938 38385 38402 38826 39387 39810 39806

03 RESERVOIRS 5 40212 40581 41003 41179 41493 41828 42345 42466

04 DAMS 15 36673 37067 37428 37560 38019 38399 38752 38829

05 LOCKS 2 36549 37009 37368 37496 37898 38312 38590 38653

06 FISH amp WILDLIFE FACILITIES 5 36238 36709 37086 37149 37497 37949 38247 38281

07 POWER PLANT 10 35543 35977 36257 36595 37058 37563 37926 38068

08 ROADS RAILROADS amp BRIDGES 10 37444 37938 38385 38402 38826 39387 39810 39806

09 CHANNELS amp CANALS 3 37891 38147 38602 38757 39441 39756 40446 40600

10 BREAKWATER amp SEAWALLS 5 38139 38348 38791 38942 39919 40223 40893 41056

11 LEVEES amp FLOODWALLS 5 37880 38273 38670 38836 39483 39849 40275 40400

12 NAVIGATION PORTS amp HARBORS 10 36680 36808 36612 37123 37455 37956 38182 38913

13 PUMPING PLANT 5 36228 36841 37276 37435 37856 38386 38502 38511

14 RECREATION FACILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36238 36709 37086 37149 37497 37949 38247 38281

16 BANK STABILIZATION 2 36531 36811 37012 37145 37609 37956 38304 38458

17 BEACH REPLENISHMENT 2 38001 38240 38505 38660 39409 39739 40205 40439

18 CULTURAL RESOURCE PRESERVATION 2 36228 36841 37276 37435 37856 38386 38502 38511

19 BUILDINGS GROUNDS amp UTILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

20 PERMANENT OPERATING EQUIPMENT 2 36228 36841 37276 37435 37856 38386 38502 38511

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 36930 37344 37676 37856 38322 38778 39119 39255 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-9

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q90 2Q90 3Q90 4Q90 1Q91 2Q91 3Q91 4Q91

02 RELOCATIONS 5 39770 40235 40627 40548 40761 40979 41517 41251

03 RESERVOIRS 5 42662 43272 44003 44187 44375 44596 44872 44990

04 DAMS 15 38913 39224 39669 39757 40037 40216 40498 40439

05 LOCKS 2 38661 38975 39342 39388 39633 39806 40061 39993

06 FISH amp WILDLIFE FACILITIES 5 38210 38548 38893 38901 39131 39328 39694 39533

07 POWER PLANT 10 38272 38598 39004 39237 39596 39837 40046 40116

08 ROADS RAILROADS amp BRIDGES 10 39770 40235 40627 40548 40761 40979 41517 41251

09 CHANNELS amp CANALS 3 40891 41218 41985 42137 42364 42624 42912 42987

10 BREAKWATER amp SEAWALLS 5 41623 41883 42615 42758 43175 43402 43695 43742

11 LEVEES amp FLOODWALLS 5 40546 40836 41401 41503 41723 41902 42170 42201

12 NAVIGATION PORTS amp HARBORS 10 39024 38871 38542 42317 40944 39425 39868 40679

13 PUMPING PLANT 5 38369 38600 38853 38878 39085 39174 39401 39282

14 RECREATION FACILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 38210 38548 38893 38901 39131 39328 39694 39533

16 BANK STABILIZATION 2 38668 39112 39494 39605 39872 40216 40424 40503

17 BEACH REPLENISHMENT 2 40811 41177 41743 41879 42146 42452 42762 42907

18 CULTURAL RESOURCE PRESERVATION 2 38369 38600 38853 38878 39085 39174 39401 39282

19 BUILDINGS GROUNDS amp UTILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

20 PERMANENT OPERATING EQUIPMENT 2 38369 38600 38853 38878 39085 39174 39401 39282

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 39328 39619 39975 40415 40507 40525 40848 40868 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-10

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 12: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

EXAMPLE COMPUTATION USING TABLE A-3

State Adjustment Factors

The following formula is used to adjust or compare project costs from one state to another

State Factor for State A ndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndashndash X Cost in State B (Known) = Cost in State A (Unknown) State Factor for State B

State Factor for State A is the factor for the State where the project costs are needed

State Factor for State B is the factor for the State where project costs were developed

Note First update project costs to the desired year by using Table A-1 or A-2 Then use the state adjustment factor to change the cost to another state In addition use Figures A-1 or Figure A-2 for methods to compute the escalation

EXAMPLE ndash Assume the following

You have a project cost of $500000 developed in the State of Washington Dated or escalated to current FY Location of the project Washington State (State B) State Adjustment Factor for Washington State is 106

Location of the State for adjustment or comparison Pennsylvania (State A)State Factor for Pennsylvania is 109

PA State 109ndashndashndashndashndashndashndashndashndashndashndashndash X $500000 (WA) = Cost in State A (Pennsylvania)WA State 106

1028 X $500000 = $514000

Figure A-3 How to Adjust Costs Using State Adjustment Factors

A-4

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q80 2Q80 3Q80 4Q80 1Q81 2Q81 3Q81 4Q81

02 RELOCATIONS 5 27187 27431 28526 28930 29510 30118 31275 31563

03 RESERVOIRS 5 27470 27651 29322 29780 30001 30539 32504 33069

04 DAMS 15 26861 27252 28167 28568 29127 29799 30849 31194

05 LOCKS 2 26729 27145 28061 28509 29051 29743 30788 31166

06 FISH amp WILDLIFE FACILITIES 5 27296 27604 28461 28769 29379 30000 30983 31244

07 POWER PLANT 10 25491 26192 27180 27678 28249 29030 29966 30547

08 ROADS RAILROADS amp BRIDGES 10 27187 27431 28526 28930 29510 30118 31275 31563

09 CHANNELS amp CANALS 3 26564 27082 28165 28798 29361 30138 31341 31789

10 BREAKWATER amp SEAWALLS 5 26887 27543 28494 29147 29787 30700 31748 32203

11 LEVEES amp FLOODWALLS 5 27052 27578 28560 29108 29616 30375 31568 32028

12 NAVIGATION PORTS amp HARBORS 10 29630 31331 32093 31965 33051 34987 35382 35931

13 PUMPING PLANT 5 26979 27386 28134 28541 29155 29807 30821 31118

14 RECREATION FACILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 27296 27604 28461 28769 29379 30000 30983 31244

16 BANK STABILIZATION 2 25282 25763 26645 27332 27915 28612 29588 29936

17 BEACH REPLENISHMENT 2 26251 26677 27885 28404 28768 29348 30719 31148

18 CULTURAL RESOURCE PRESERVATION 2 26979 27386 28134 28541 29155 29807 30821 31118

19 BUILDINGS GROUNDS amp UTILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

20 PERMANENT OPERATING EQUIPMENT 2 26979 27386 28134 28541 29155 29807 30821 31118

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 27089 27633 28585 28976 29587 30391 31431 31824 Note FY indicates data developed based on OMB projections

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-5

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q82 2Q82 3Q82 4Q82 1Q83 2Q83 3Q83 4Q83

02 RELOCATIONS 5 32053 32208 33333 33367 33514 33818 34535 34478

03 RESERVOIRS 5 33573 33683 35625 35768 35913 36028 37001 37086

04 DAMS 15 31712 31898 32896 32962 32981 33182 33799 33943

05 LOCKS 2 31652 31859 32844 32930 32966 33224 33819 33929

06 FISH amp WILDLIFE FACILITIES 5 31717 31826 32774 32783 32753 32977 33678 33758

07 POWER PLANT 10 30982 31220 31860 31844 31976 32214 32642 32813

08 ROADS RAILROADS amp BRIDGES 10 32053 32208 33333 33367 33514 33818 34535 34478

09 CHANNELS amp CANALS 3 32551 32836 33924 34071 34210 34364 34871 34982

10 BREAKWATER amp SEAWALLS 5 32954 33277 34140 34284 34442 34628 35015 35106

11 LEVEES amp FLOODWALLS 5 32615 32853 33943 34060 34133 34387 34913 35051

12 NAVIGATION PORTS amp HARBORS 10 36659 36834 37627 37698 38006 36325 36466 36873

13 PUMPING PLANT 5 31492 31612 32453 32495 32526 32839 33391 33574

14 RECREATION FACILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 31717 31826 32774 32783 32753 32977 33678 33758

16 BANK STABILIZATION 2 30534 30827 31802 32008 32152 32252 32718 32781

17 BEACH REPLENISHMENT 2 31747 31947 33499 33648 33831 33912 34540 34648

18 CULTURAL RESOURCE PRESERVATION 2 31492 31612 32453 32495 32526 32839 33391 33574

19 BUILDINGS GROUNDS amp UTILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

20 PERMANENT OPERATING EQUIPMENT 2 31492 31612 32453 32495 32526 32839 33391 33574

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 32345 32524 33509 33572 33675 33722 34277 34412 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-6

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q84 2Q84 3Q84 4Q84 1Q85 2Q85 3Q85 4Q85

02 RELOCATIONS 5 34552 34883 35268 35102 35313 35492 35791 35577

03 RESERVOIRS 5 37161 37233 37908 37813 37931 38122 38357 38371

04 DAMS 15 33985 34307 34713 34695 34818 35026 35195 35150

05 LOCKS 2 33975 34269 34667 34619 34585 34800 34990 34939

06 FISH amp WILDLIFE FACILITIES 5 33759 34190 34541 34461 34474 34693 34922 34784

07 POWER PLANT 10 32923 33122 33605 33613 33555 33698 33859 33898

08 ROADS RAILROADS amp BRIDGES 10 34552 34883 35268 35102 35313 35492 35791 35577

09 CHANNELS amp CANALS 3 35085 35253 35712 35717 35612 35780 35939 35965

10 BREAKWATER amp SEAWALLS 5 35196 35384 35766 35781 36020 36088 36249 36308

11 LEVEES amp FLOODWALLS 5 35128 35323 35774 35771 35794 35912 36080 36091

12 NAVIGATION PORTS amp HARBORS 10 37305 37974 38111 38587 38563 37408 37690 37131

13 PUMPING PLANT 5 33679 34000 34384 34363 34418 34583 34756 34691

14 RECREATION FACILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 33759 34190 34541 34461 34474 34693 34922 34784

16 BANK STABILIZATION 2 32924 33183 33653 33661 33950 34269 34467 34496

17 BEACH REPLENISHMENT 2 34761 34880 35471 35444 35626 35784 36019 36068

18 CULTURAL RESOURCE PRESERVATION 2 33679 34000 34384 34363 34418 34583 34756 34691

19 BUILDINGS GROUNDS amp UTILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

20 PERMANENT OPERATING EQUIPMENT 2 33679 34000 34384 34363 34418 34583 34756 34691

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 34525 34843 35239 35245 35323 35364 35573 35466 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-7

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q86 2Q86 3Q86 4Q86 1Q87 2Q87 3Q87 4Q87

02 RELOCATIONS 5 35559 35901 35928 35955 36104 36387 36887 37150

03 RESERVOIRS 5 38437 38605 38794 38809 38918 39097 39832 39974

04 DAMS 15 35132 35316 35343 35383 35505 35686 36095 36311

05 LOCKS 2 34848 35045 35103 35144 35256 35480 35868 36130

06 FISH amp WILDLIFE FACILITIES 5 34727 34961 34934 34975 35028 35265 35654 35907

07 POWER PLANT 10 33942 34168 34240 34389 34484 34664 35024 35288

08 ROADS RAILROADS amp BRIDGES 10 35559 35901 35928 35955 36104 36387 36887 37150

09 CHANNELS amp CANALS 3 36057 36265 36420 36430 36772 36939 37427 37545

10 BREAKWATER amp SEAWALLS 5 36415 36612 36726 36748 37139 37287 37657 37770

11 LEVEES amp FLOODWALLS 5 36026 36226 36358 36391 36629 36816 37227 37439

12 NAVIGATION PORTS amp HARBORS 10 37296 36874 37447 36523 36011 35430 35595 36615

13 PUMPING PLANT 5 34543 34752 34792 34846 34949 35139 35469 35781

14 RECREATION FACILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 34727 34961 34934 34975 35028 35265 35654 35907

16 BANK STABILIZATION 2 34637 34919 35115 35123 35450 35736 36096 36201

17 BEACH REPLENISHMENT 2 36164 36459 36687 36699 37006 37175 37620 37719

18 CULTURAL RESOURCE PRESERVATION 2 34543 34752 34792 34846 34949 35139 35469 35781

19 BUILDINGS GROUNDS amp UTILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

20 PERMANENT OPERATING EQUIPMENT 2 34543 34752 34792 34846 34949 35139 35469 35781

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 35460 35625 35740 35691 35775 35901 36294 36608 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-8

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q88 2Q88 3Q88 4Q88 1Q89 2Q89 3Q89 4Q89

02 RELOCATIONS 5 37444 37938 38385 38402 38826 39387 39810 39806

03 RESERVOIRS 5 40212 40581 41003 41179 41493 41828 42345 42466

04 DAMS 15 36673 37067 37428 37560 38019 38399 38752 38829

05 LOCKS 2 36549 37009 37368 37496 37898 38312 38590 38653

06 FISH amp WILDLIFE FACILITIES 5 36238 36709 37086 37149 37497 37949 38247 38281

07 POWER PLANT 10 35543 35977 36257 36595 37058 37563 37926 38068

08 ROADS RAILROADS amp BRIDGES 10 37444 37938 38385 38402 38826 39387 39810 39806

09 CHANNELS amp CANALS 3 37891 38147 38602 38757 39441 39756 40446 40600

10 BREAKWATER amp SEAWALLS 5 38139 38348 38791 38942 39919 40223 40893 41056

11 LEVEES amp FLOODWALLS 5 37880 38273 38670 38836 39483 39849 40275 40400

12 NAVIGATION PORTS amp HARBORS 10 36680 36808 36612 37123 37455 37956 38182 38913

13 PUMPING PLANT 5 36228 36841 37276 37435 37856 38386 38502 38511

14 RECREATION FACILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36238 36709 37086 37149 37497 37949 38247 38281

16 BANK STABILIZATION 2 36531 36811 37012 37145 37609 37956 38304 38458

17 BEACH REPLENISHMENT 2 38001 38240 38505 38660 39409 39739 40205 40439

18 CULTURAL RESOURCE PRESERVATION 2 36228 36841 37276 37435 37856 38386 38502 38511

19 BUILDINGS GROUNDS amp UTILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

20 PERMANENT OPERATING EQUIPMENT 2 36228 36841 37276 37435 37856 38386 38502 38511

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 36930 37344 37676 37856 38322 38778 39119 39255 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-9

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q90 2Q90 3Q90 4Q90 1Q91 2Q91 3Q91 4Q91

02 RELOCATIONS 5 39770 40235 40627 40548 40761 40979 41517 41251

03 RESERVOIRS 5 42662 43272 44003 44187 44375 44596 44872 44990

04 DAMS 15 38913 39224 39669 39757 40037 40216 40498 40439

05 LOCKS 2 38661 38975 39342 39388 39633 39806 40061 39993

06 FISH amp WILDLIFE FACILITIES 5 38210 38548 38893 38901 39131 39328 39694 39533

07 POWER PLANT 10 38272 38598 39004 39237 39596 39837 40046 40116

08 ROADS RAILROADS amp BRIDGES 10 39770 40235 40627 40548 40761 40979 41517 41251

09 CHANNELS amp CANALS 3 40891 41218 41985 42137 42364 42624 42912 42987

10 BREAKWATER amp SEAWALLS 5 41623 41883 42615 42758 43175 43402 43695 43742

11 LEVEES amp FLOODWALLS 5 40546 40836 41401 41503 41723 41902 42170 42201

12 NAVIGATION PORTS amp HARBORS 10 39024 38871 38542 42317 40944 39425 39868 40679

13 PUMPING PLANT 5 38369 38600 38853 38878 39085 39174 39401 39282

14 RECREATION FACILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 38210 38548 38893 38901 39131 39328 39694 39533

16 BANK STABILIZATION 2 38668 39112 39494 39605 39872 40216 40424 40503

17 BEACH REPLENISHMENT 2 40811 41177 41743 41879 42146 42452 42762 42907

18 CULTURAL RESOURCE PRESERVATION 2 38369 38600 38853 38878 39085 39174 39401 39282

19 BUILDINGS GROUNDS amp UTILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

20 PERMANENT OPERATING EQUIPMENT 2 38369 38600 38853 38878 39085 39174 39401 39282

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 39328 39619 39975 40415 40507 40525 40848 40868 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-10

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 13: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q80 2Q80 3Q80 4Q80 1Q81 2Q81 3Q81 4Q81

02 RELOCATIONS 5 27187 27431 28526 28930 29510 30118 31275 31563

03 RESERVOIRS 5 27470 27651 29322 29780 30001 30539 32504 33069

04 DAMS 15 26861 27252 28167 28568 29127 29799 30849 31194

05 LOCKS 2 26729 27145 28061 28509 29051 29743 30788 31166

06 FISH amp WILDLIFE FACILITIES 5 27296 27604 28461 28769 29379 30000 30983 31244

07 POWER PLANT 10 25491 26192 27180 27678 28249 29030 29966 30547

08 ROADS RAILROADS amp BRIDGES 10 27187 27431 28526 28930 29510 30118 31275 31563

09 CHANNELS amp CANALS 3 26564 27082 28165 28798 29361 30138 31341 31789

10 BREAKWATER amp SEAWALLS 5 26887 27543 28494 29147 29787 30700 31748 32203

11 LEVEES amp FLOODWALLS 5 27052 27578 28560 29108 29616 30375 31568 32028

12 NAVIGATION PORTS amp HARBORS 10 29630 31331 32093 31965 33051 34987 35382 35931

13 PUMPING PLANT 5 26979 27386 28134 28541 29155 29807 30821 31118

14 RECREATION FACILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 27296 27604 28461 28769 29379 30000 30983 31244

16 BANK STABILIZATION 2 25282 25763 26645 27332 27915 28612 29588 29936

17 BEACH REPLENISHMENT 2 26251 26677 27885 28404 28768 29348 30719 31148

18 CULTURAL RESOURCE PRESERVATION 2 26979 27386 28134 28541 29155 29807 30821 31118

19 BUILDINGS GROUNDS amp UTILITIES 5 26979 27386 28134 28541 29155 29807 30821 31118

20 PERMANENT OPERATING EQUIPMENT 2 26979 27386 28134 28541 29155 29807 30821 31118

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 27089 27633 28585 28976 29587 30391 31431 31824 Note FY indicates data developed based on OMB projections

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-5

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q82 2Q82 3Q82 4Q82 1Q83 2Q83 3Q83 4Q83

02 RELOCATIONS 5 32053 32208 33333 33367 33514 33818 34535 34478

03 RESERVOIRS 5 33573 33683 35625 35768 35913 36028 37001 37086

04 DAMS 15 31712 31898 32896 32962 32981 33182 33799 33943

05 LOCKS 2 31652 31859 32844 32930 32966 33224 33819 33929

06 FISH amp WILDLIFE FACILITIES 5 31717 31826 32774 32783 32753 32977 33678 33758

07 POWER PLANT 10 30982 31220 31860 31844 31976 32214 32642 32813

08 ROADS RAILROADS amp BRIDGES 10 32053 32208 33333 33367 33514 33818 34535 34478

09 CHANNELS amp CANALS 3 32551 32836 33924 34071 34210 34364 34871 34982

10 BREAKWATER amp SEAWALLS 5 32954 33277 34140 34284 34442 34628 35015 35106

11 LEVEES amp FLOODWALLS 5 32615 32853 33943 34060 34133 34387 34913 35051

12 NAVIGATION PORTS amp HARBORS 10 36659 36834 37627 37698 38006 36325 36466 36873

13 PUMPING PLANT 5 31492 31612 32453 32495 32526 32839 33391 33574

14 RECREATION FACILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 31717 31826 32774 32783 32753 32977 33678 33758

16 BANK STABILIZATION 2 30534 30827 31802 32008 32152 32252 32718 32781

17 BEACH REPLENISHMENT 2 31747 31947 33499 33648 33831 33912 34540 34648

18 CULTURAL RESOURCE PRESERVATION 2 31492 31612 32453 32495 32526 32839 33391 33574

19 BUILDINGS GROUNDS amp UTILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

20 PERMANENT OPERATING EQUIPMENT 2 31492 31612 32453 32495 32526 32839 33391 33574

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 32345 32524 33509 33572 33675 33722 34277 34412 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-6

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q84 2Q84 3Q84 4Q84 1Q85 2Q85 3Q85 4Q85

02 RELOCATIONS 5 34552 34883 35268 35102 35313 35492 35791 35577

03 RESERVOIRS 5 37161 37233 37908 37813 37931 38122 38357 38371

04 DAMS 15 33985 34307 34713 34695 34818 35026 35195 35150

05 LOCKS 2 33975 34269 34667 34619 34585 34800 34990 34939

06 FISH amp WILDLIFE FACILITIES 5 33759 34190 34541 34461 34474 34693 34922 34784

07 POWER PLANT 10 32923 33122 33605 33613 33555 33698 33859 33898

08 ROADS RAILROADS amp BRIDGES 10 34552 34883 35268 35102 35313 35492 35791 35577

09 CHANNELS amp CANALS 3 35085 35253 35712 35717 35612 35780 35939 35965

10 BREAKWATER amp SEAWALLS 5 35196 35384 35766 35781 36020 36088 36249 36308

11 LEVEES amp FLOODWALLS 5 35128 35323 35774 35771 35794 35912 36080 36091

12 NAVIGATION PORTS amp HARBORS 10 37305 37974 38111 38587 38563 37408 37690 37131

13 PUMPING PLANT 5 33679 34000 34384 34363 34418 34583 34756 34691

14 RECREATION FACILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 33759 34190 34541 34461 34474 34693 34922 34784

16 BANK STABILIZATION 2 32924 33183 33653 33661 33950 34269 34467 34496

17 BEACH REPLENISHMENT 2 34761 34880 35471 35444 35626 35784 36019 36068

18 CULTURAL RESOURCE PRESERVATION 2 33679 34000 34384 34363 34418 34583 34756 34691

19 BUILDINGS GROUNDS amp UTILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

20 PERMANENT OPERATING EQUIPMENT 2 33679 34000 34384 34363 34418 34583 34756 34691

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 34525 34843 35239 35245 35323 35364 35573 35466 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-7

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q86 2Q86 3Q86 4Q86 1Q87 2Q87 3Q87 4Q87

02 RELOCATIONS 5 35559 35901 35928 35955 36104 36387 36887 37150

03 RESERVOIRS 5 38437 38605 38794 38809 38918 39097 39832 39974

04 DAMS 15 35132 35316 35343 35383 35505 35686 36095 36311

05 LOCKS 2 34848 35045 35103 35144 35256 35480 35868 36130

06 FISH amp WILDLIFE FACILITIES 5 34727 34961 34934 34975 35028 35265 35654 35907

07 POWER PLANT 10 33942 34168 34240 34389 34484 34664 35024 35288

08 ROADS RAILROADS amp BRIDGES 10 35559 35901 35928 35955 36104 36387 36887 37150

09 CHANNELS amp CANALS 3 36057 36265 36420 36430 36772 36939 37427 37545

10 BREAKWATER amp SEAWALLS 5 36415 36612 36726 36748 37139 37287 37657 37770

11 LEVEES amp FLOODWALLS 5 36026 36226 36358 36391 36629 36816 37227 37439

12 NAVIGATION PORTS amp HARBORS 10 37296 36874 37447 36523 36011 35430 35595 36615

13 PUMPING PLANT 5 34543 34752 34792 34846 34949 35139 35469 35781

14 RECREATION FACILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 34727 34961 34934 34975 35028 35265 35654 35907

16 BANK STABILIZATION 2 34637 34919 35115 35123 35450 35736 36096 36201

17 BEACH REPLENISHMENT 2 36164 36459 36687 36699 37006 37175 37620 37719

18 CULTURAL RESOURCE PRESERVATION 2 34543 34752 34792 34846 34949 35139 35469 35781

19 BUILDINGS GROUNDS amp UTILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

20 PERMANENT OPERATING EQUIPMENT 2 34543 34752 34792 34846 34949 35139 35469 35781

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 35460 35625 35740 35691 35775 35901 36294 36608 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-8

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q88 2Q88 3Q88 4Q88 1Q89 2Q89 3Q89 4Q89

02 RELOCATIONS 5 37444 37938 38385 38402 38826 39387 39810 39806

03 RESERVOIRS 5 40212 40581 41003 41179 41493 41828 42345 42466

04 DAMS 15 36673 37067 37428 37560 38019 38399 38752 38829

05 LOCKS 2 36549 37009 37368 37496 37898 38312 38590 38653

06 FISH amp WILDLIFE FACILITIES 5 36238 36709 37086 37149 37497 37949 38247 38281

07 POWER PLANT 10 35543 35977 36257 36595 37058 37563 37926 38068

08 ROADS RAILROADS amp BRIDGES 10 37444 37938 38385 38402 38826 39387 39810 39806

09 CHANNELS amp CANALS 3 37891 38147 38602 38757 39441 39756 40446 40600

10 BREAKWATER amp SEAWALLS 5 38139 38348 38791 38942 39919 40223 40893 41056

11 LEVEES amp FLOODWALLS 5 37880 38273 38670 38836 39483 39849 40275 40400

12 NAVIGATION PORTS amp HARBORS 10 36680 36808 36612 37123 37455 37956 38182 38913

13 PUMPING PLANT 5 36228 36841 37276 37435 37856 38386 38502 38511

14 RECREATION FACILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36238 36709 37086 37149 37497 37949 38247 38281

16 BANK STABILIZATION 2 36531 36811 37012 37145 37609 37956 38304 38458

17 BEACH REPLENISHMENT 2 38001 38240 38505 38660 39409 39739 40205 40439

18 CULTURAL RESOURCE PRESERVATION 2 36228 36841 37276 37435 37856 38386 38502 38511

19 BUILDINGS GROUNDS amp UTILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

20 PERMANENT OPERATING EQUIPMENT 2 36228 36841 37276 37435 37856 38386 38502 38511

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 36930 37344 37676 37856 38322 38778 39119 39255 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-9

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q90 2Q90 3Q90 4Q90 1Q91 2Q91 3Q91 4Q91

02 RELOCATIONS 5 39770 40235 40627 40548 40761 40979 41517 41251

03 RESERVOIRS 5 42662 43272 44003 44187 44375 44596 44872 44990

04 DAMS 15 38913 39224 39669 39757 40037 40216 40498 40439

05 LOCKS 2 38661 38975 39342 39388 39633 39806 40061 39993

06 FISH amp WILDLIFE FACILITIES 5 38210 38548 38893 38901 39131 39328 39694 39533

07 POWER PLANT 10 38272 38598 39004 39237 39596 39837 40046 40116

08 ROADS RAILROADS amp BRIDGES 10 39770 40235 40627 40548 40761 40979 41517 41251

09 CHANNELS amp CANALS 3 40891 41218 41985 42137 42364 42624 42912 42987

10 BREAKWATER amp SEAWALLS 5 41623 41883 42615 42758 43175 43402 43695 43742

11 LEVEES amp FLOODWALLS 5 40546 40836 41401 41503 41723 41902 42170 42201

12 NAVIGATION PORTS amp HARBORS 10 39024 38871 38542 42317 40944 39425 39868 40679

13 PUMPING PLANT 5 38369 38600 38853 38878 39085 39174 39401 39282

14 RECREATION FACILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 38210 38548 38893 38901 39131 39328 39694 39533

16 BANK STABILIZATION 2 38668 39112 39494 39605 39872 40216 40424 40503

17 BEACH REPLENISHMENT 2 40811 41177 41743 41879 42146 42452 42762 42907

18 CULTURAL RESOURCE PRESERVATION 2 38369 38600 38853 38878 39085 39174 39401 39282

19 BUILDINGS GROUNDS amp UTILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

20 PERMANENT OPERATING EQUIPMENT 2 38369 38600 38853 38878 39085 39174 39401 39282

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 39328 39619 39975 40415 40507 40525 40848 40868 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-10

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 14: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q82 2Q82 3Q82 4Q82 1Q83 2Q83 3Q83 4Q83

02 RELOCATIONS 5 32053 32208 33333 33367 33514 33818 34535 34478

03 RESERVOIRS 5 33573 33683 35625 35768 35913 36028 37001 37086

04 DAMS 15 31712 31898 32896 32962 32981 33182 33799 33943

05 LOCKS 2 31652 31859 32844 32930 32966 33224 33819 33929

06 FISH amp WILDLIFE FACILITIES 5 31717 31826 32774 32783 32753 32977 33678 33758

07 POWER PLANT 10 30982 31220 31860 31844 31976 32214 32642 32813

08 ROADS RAILROADS amp BRIDGES 10 32053 32208 33333 33367 33514 33818 34535 34478

09 CHANNELS amp CANALS 3 32551 32836 33924 34071 34210 34364 34871 34982

10 BREAKWATER amp SEAWALLS 5 32954 33277 34140 34284 34442 34628 35015 35106

11 LEVEES amp FLOODWALLS 5 32615 32853 33943 34060 34133 34387 34913 35051

12 NAVIGATION PORTS amp HARBORS 10 36659 36834 37627 37698 38006 36325 36466 36873

13 PUMPING PLANT 5 31492 31612 32453 32495 32526 32839 33391 33574

14 RECREATION FACILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 31717 31826 32774 32783 32753 32977 33678 33758

16 BANK STABILIZATION 2 30534 30827 31802 32008 32152 32252 32718 32781

17 BEACH REPLENISHMENT 2 31747 31947 33499 33648 33831 33912 34540 34648

18 CULTURAL RESOURCE PRESERVATION 2 31492 31612 32453 32495 32526 32839 33391 33574

19 BUILDINGS GROUNDS amp UTILITIES 5 31492 31612 32453 32495 32526 32839 33391 33574

20 PERMANENT OPERATING EQUIPMENT 2 31492 31612 32453 32495 32526 32839 33391 33574

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 32345 32524 33509 33572 33675 33722 34277 34412 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-6

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q84 2Q84 3Q84 4Q84 1Q85 2Q85 3Q85 4Q85

02 RELOCATIONS 5 34552 34883 35268 35102 35313 35492 35791 35577

03 RESERVOIRS 5 37161 37233 37908 37813 37931 38122 38357 38371

04 DAMS 15 33985 34307 34713 34695 34818 35026 35195 35150

05 LOCKS 2 33975 34269 34667 34619 34585 34800 34990 34939

06 FISH amp WILDLIFE FACILITIES 5 33759 34190 34541 34461 34474 34693 34922 34784

07 POWER PLANT 10 32923 33122 33605 33613 33555 33698 33859 33898

08 ROADS RAILROADS amp BRIDGES 10 34552 34883 35268 35102 35313 35492 35791 35577

09 CHANNELS amp CANALS 3 35085 35253 35712 35717 35612 35780 35939 35965

10 BREAKWATER amp SEAWALLS 5 35196 35384 35766 35781 36020 36088 36249 36308

11 LEVEES amp FLOODWALLS 5 35128 35323 35774 35771 35794 35912 36080 36091

12 NAVIGATION PORTS amp HARBORS 10 37305 37974 38111 38587 38563 37408 37690 37131

13 PUMPING PLANT 5 33679 34000 34384 34363 34418 34583 34756 34691

14 RECREATION FACILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 33759 34190 34541 34461 34474 34693 34922 34784

16 BANK STABILIZATION 2 32924 33183 33653 33661 33950 34269 34467 34496

17 BEACH REPLENISHMENT 2 34761 34880 35471 35444 35626 35784 36019 36068

18 CULTURAL RESOURCE PRESERVATION 2 33679 34000 34384 34363 34418 34583 34756 34691

19 BUILDINGS GROUNDS amp UTILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

20 PERMANENT OPERATING EQUIPMENT 2 33679 34000 34384 34363 34418 34583 34756 34691

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 34525 34843 35239 35245 35323 35364 35573 35466 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-7

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q86 2Q86 3Q86 4Q86 1Q87 2Q87 3Q87 4Q87

02 RELOCATIONS 5 35559 35901 35928 35955 36104 36387 36887 37150

03 RESERVOIRS 5 38437 38605 38794 38809 38918 39097 39832 39974

04 DAMS 15 35132 35316 35343 35383 35505 35686 36095 36311

05 LOCKS 2 34848 35045 35103 35144 35256 35480 35868 36130

06 FISH amp WILDLIFE FACILITIES 5 34727 34961 34934 34975 35028 35265 35654 35907

07 POWER PLANT 10 33942 34168 34240 34389 34484 34664 35024 35288

08 ROADS RAILROADS amp BRIDGES 10 35559 35901 35928 35955 36104 36387 36887 37150

09 CHANNELS amp CANALS 3 36057 36265 36420 36430 36772 36939 37427 37545

10 BREAKWATER amp SEAWALLS 5 36415 36612 36726 36748 37139 37287 37657 37770

11 LEVEES amp FLOODWALLS 5 36026 36226 36358 36391 36629 36816 37227 37439

12 NAVIGATION PORTS amp HARBORS 10 37296 36874 37447 36523 36011 35430 35595 36615

13 PUMPING PLANT 5 34543 34752 34792 34846 34949 35139 35469 35781

14 RECREATION FACILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 34727 34961 34934 34975 35028 35265 35654 35907

16 BANK STABILIZATION 2 34637 34919 35115 35123 35450 35736 36096 36201

17 BEACH REPLENISHMENT 2 36164 36459 36687 36699 37006 37175 37620 37719

18 CULTURAL RESOURCE PRESERVATION 2 34543 34752 34792 34846 34949 35139 35469 35781

19 BUILDINGS GROUNDS amp UTILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

20 PERMANENT OPERATING EQUIPMENT 2 34543 34752 34792 34846 34949 35139 35469 35781

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 35460 35625 35740 35691 35775 35901 36294 36608 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-8

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q88 2Q88 3Q88 4Q88 1Q89 2Q89 3Q89 4Q89

02 RELOCATIONS 5 37444 37938 38385 38402 38826 39387 39810 39806

03 RESERVOIRS 5 40212 40581 41003 41179 41493 41828 42345 42466

04 DAMS 15 36673 37067 37428 37560 38019 38399 38752 38829

05 LOCKS 2 36549 37009 37368 37496 37898 38312 38590 38653

06 FISH amp WILDLIFE FACILITIES 5 36238 36709 37086 37149 37497 37949 38247 38281

07 POWER PLANT 10 35543 35977 36257 36595 37058 37563 37926 38068

08 ROADS RAILROADS amp BRIDGES 10 37444 37938 38385 38402 38826 39387 39810 39806

09 CHANNELS amp CANALS 3 37891 38147 38602 38757 39441 39756 40446 40600

10 BREAKWATER amp SEAWALLS 5 38139 38348 38791 38942 39919 40223 40893 41056

11 LEVEES amp FLOODWALLS 5 37880 38273 38670 38836 39483 39849 40275 40400

12 NAVIGATION PORTS amp HARBORS 10 36680 36808 36612 37123 37455 37956 38182 38913

13 PUMPING PLANT 5 36228 36841 37276 37435 37856 38386 38502 38511

14 RECREATION FACILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36238 36709 37086 37149 37497 37949 38247 38281

16 BANK STABILIZATION 2 36531 36811 37012 37145 37609 37956 38304 38458

17 BEACH REPLENISHMENT 2 38001 38240 38505 38660 39409 39739 40205 40439

18 CULTURAL RESOURCE PRESERVATION 2 36228 36841 37276 37435 37856 38386 38502 38511

19 BUILDINGS GROUNDS amp UTILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

20 PERMANENT OPERATING EQUIPMENT 2 36228 36841 37276 37435 37856 38386 38502 38511

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 36930 37344 37676 37856 38322 38778 39119 39255 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-9

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q90 2Q90 3Q90 4Q90 1Q91 2Q91 3Q91 4Q91

02 RELOCATIONS 5 39770 40235 40627 40548 40761 40979 41517 41251

03 RESERVOIRS 5 42662 43272 44003 44187 44375 44596 44872 44990

04 DAMS 15 38913 39224 39669 39757 40037 40216 40498 40439

05 LOCKS 2 38661 38975 39342 39388 39633 39806 40061 39993

06 FISH amp WILDLIFE FACILITIES 5 38210 38548 38893 38901 39131 39328 39694 39533

07 POWER PLANT 10 38272 38598 39004 39237 39596 39837 40046 40116

08 ROADS RAILROADS amp BRIDGES 10 39770 40235 40627 40548 40761 40979 41517 41251

09 CHANNELS amp CANALS 3 40891 41218 41985 42137 42364 42624 42912 42987

10 BREAKWATER amp SEAWALLS 5 41623 41883 42615 42758 43175 43402 43695 43742

11 LEVEES amp FLOODWALLS 5 40546 40836 41401 41503 41723 41902 42170 42201

12 NAVIGATION PORTS amp HARBORS 10 39024 38871 38542 42317 40944 39425 39868 40679

13 PUMPING PLANT 5 38369 38600 38853 38878 39085 39174 39401 39282

14 RECREATION FACILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 38210 38548 38893 38901 39131 39328 39694 39533

16 BANK STABILIZATION 2 38668 39112 39494 39605 39872 40216 40424 40503

17 BEACH REPLENISHMENT 2 40811 41177 41743 41879 42146 42452 42762 42907

18 CULTURAL RESOURCE PRESERVATION 2 38369 38600 38853 38878 39085 39174 39401 39282

19 BUILDINGS GROUNDS amp UTILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

20 PERMANENT OPERATING EQUIPMENT 2 38369 38600 38853 38878 39085 39174 39401 39282

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 39328 39619 39975 40415 40507 40525 40848 40868 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-10

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 15: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q84 2Q84 3Q84 4Q84 1Q85 2Q85 3Q85 4Q85

02 RELOCATIONS 5 34552 34883 35268 35102 35313 35492 35791 35577

03 RESERVOIRS 5 37161 37233 37908 37813 37931 38122 38357 38371

04 DAMS 15 33985 34307 34713 34695 34818 35026 35195 35150

05 LOCKS 2 33975 34269 34667 34619 34585 34800 34990 34939

06 FISH amp WILDLIFE FACILITIES 5 33759 34190 34541 34461 34474 34693 34922 34784

07 POWER PLANT 10 32923 33122 33605 33613 33555 33698 33859 33898

08 ROADS RAILROADS amp BRIDGES 10 34552 34883 35268 35102 35313 35492 35791 35577

09 CHANNELS amp CANALS 3 35085 35253 35712 35717 35612 35780 35939 35965

10 BREAKWATER amp SEAWALLS 5 35196 35384 35766 35781 36020 36088 36249 36308

11 LEVEES amp FLOODWALLS 5 35128 35323 35774 35771 35794 35912 36080 36091

12 NAVIGATION PORTS amp HARBORS 10 37305 37974 38111 38587 38563 37408 37690 37131

13 PUMPING PLANT 5 33679 34000 34384 34363 34418 34583 34756 34691

14 RECREATION FACILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 33759 34190 34541 34461 34474 34693 34922 34784

16 BANK STABILIZATION 2 32924 33183 33653 33661 33950 34269 34467 34496

17 BEACH REPLENISHMENT 2 34761 34880 35471 35444 35626 35784 36019 36068

18 CULTURAL RESOURCE PRESERVATION 2 33679 34000 34384 34363 34418 34583 34756 34691

19 BUILDINGS GROUNDS amp UTILITIES 5 33679 34000 34384 34363 34418 34583 34756 34691

20 PERMANENT OPERATING EQUIPMENT 2 33679 34000 34384 34363 34418 34583 34756 34691

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 34525 34843 35239 35245 35323 35364 35573 35466 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-7

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q86 2Q86 3Q86 4Q86 1Q87 2Q87 3Q87 4Q87

02 RELOCATIONS 5 35559 35901 35928 35955 36104 36387 36887 37150

03 RESERVOIRS 5 38437 38605 38794 38809 38918 39097 39832 39974

04 DAMS 15 35132 35316 35343 35383 35505 35686 36095 36311

05 LOCKS 2 34848 35045 35103 35144 35256 35480 35868 36130

06 FISH amp WILDLIFE FACILITIES 5 34727 34961 34934 34975 35028 35265 35654 35907

07 POWER PLANT 10 33942 34168 34240 34389 34484 34664 35024 35288

08 ROADS RAILROADS amp BRIDGES 10 35559 35901 35928 35955 36104 36387 36887 37150

09 CHANNELS amp CANALS 3 36057 36265 36420 36430 36772 36939 37427 37545

10 BREAKWATER amp SEAWALLS 5 36415 36612 36726 36748 37139 37287 37657 37770

11 LEVEES amp FLOODWALLS 5 36026 36226 36358 36391 36629 36816 37227 37439

12 NAVIGATION PORTS amp HARBORS 10 37296 36874 37447 36523 36011 35430 35595 36615

13 PUMPING PLANT 5 34543 34752 34792 34846 34949 35139 35469 35781

14 RECREATION FACILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 34727 34961 34934 34975 35028 35265 35654 35907

16 BANK STABILIZATION 2 34637 34919 35115 35123 35450 35736 36096 36201

17 BEACH REPLENISHMENT 2 36164 36459 36687 36699 37006 37175 37620 37719

18 CULTURAL RESOURCE PRESERVATION 2 34543 34752 34792 34846 34949 35139 35469 35781

19 BUILDINGS GROUNDS amp UTILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

20 PERMANENT OPERATING EQUIPMENT 2 34543 34752 34792 34846 34949 35139 35469 35781

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 35460 35625 35740 35691 35775 35901 36294 36608 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-8

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q88 2Q88 3Q88 4Q88 1Q89 2Q89 3Q89 4Q89

02 RELOCATIONS 5 37444 37938 38385 38402 38826 39387 39810 39806

03 RESERVOIRS 5 40212 40581 41003 41179 41493 41828 42345 42466

04 DAMS 15 36673 37067 37428 37560 38019 38399 38752 38829

05 LOCKS 2 36549 37009 37368 37496 37898 38312 38590 38653

06 FISH amp WILDLIFE FACILITIES 5 36238 36709 37086 37149 37497 37949 38247 38281

07 POWER PLANT 10 35543 35977 36257 36595 37058 37563 37926 38068

08 ROADS RAILROADS amp BRIDGES 10 37444 37938 38385 38402 38826 39387 39810 39806

09 CHANNELS amp CANALS 3 37891 38147 38602 38757 39441 39756 40446 40600

10 BREAKWATER amp SEAWALLS 5 38139 38348 38791 38942 39919 40223 40893 41056

11 LEVEES amp FLOODWALLS 5 37880 38273 38670 38836 39483 39849 40275 40400

12 NAVIGATION PORTS amp HARBORS 10 36680 36808 36612 37123 37455 37956 38182 38913

13 PUMPING PLANT 5 36228 36841 37276 37435 37856 38386 38502 38511

14 RECREATION FACILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36238 36709 37086 37149 37497 37949 38247 38281

16 BANK STABILIZATION 2 36531 36811 37012 37145 37609 37956 38304 38458

17 BEACH REPLENISHMENT 2 38001 38240 38505 38660 39409 39739 40205 40439

18 CULTURAL RESOURCE PRESERVATION 2 36228 36841 37276 37435 37856 38386 38502 38511

19 BUILDINGS GROUNDS amp UTILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

20 PERMANENT OPERATING EQUIPMENT 2 36228 36841 37276 37435 37856 38386 38502 38511

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 36930 37344 37676 37856 38322 38778 39119 39255 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-9

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q90 2Q90 3Q90 4Q90 1Q91 2Q91 3Q91 4Q91

02 RELOCATIONS 5 39770 40235 40627 40548 40761 40979 41517 41251

03 RESERVOIRS 5 42662 43272 44003 44187 44375 44596 44872 44990

04 DAMS 15 38913 39224 39669 39757 40037 40216 40498 40439

05 LOCKS 2 38661 38975 39342 39388 39633 39806 40061 39993

06 FISH amp WILDLIFE FACILITIES 5 38210 38548 38893 38901 39131 39328 39694 39533

07 POWER PLANT 10 38272 38598 39004 39237 39596 39837 40046 40116

08 ROADS RAILROADS amp BRIDGES 10 39770 40235 40627 40548 40761 40979 41517 41251

09 CHANNELS amp CANALS 3 40891 41218 41985 42137 42364 42624 42912 42987

10 BREAKWATER amp SEAWALLS 5 41623 41883 42615 42758 43175 43402 43695 43742

11 LEVEES amp FLOODWALLS 5 40546 40836 41401 41503 41723 41902 42170 42201

12 NAVIGATION PORTS amp HARBORS 10 39024 38871 38542 42317 40944 39425 39868 40679

13 PUMPING PLANT 5 38369 38600 38853 38878 39085 39174 39401 39282

14 RECREATION FACILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 38210 38548 38893 38901 39131 39328 39694 39533

16 BANK STABILIZATION 2 38668 39112 39494 39605 39872 40216 40424 40503

17 BEACH REPLENISHMENT 2 40811 41177 41743 41879 42146 42452 42762 42907

18 CULTURAL RESOURCE PRESERVATION 2 38369 38600 38853 38878 39085 39174 39401 39282

19 BUILDINGS GROUNDS amp UTILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

20 PERMANENT OPERATING EQUIPMENT 2 38369 38600 38853 38878 39085 39174 39401 39282

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 39328 39619 39975 40415 40507 40525 40848 40868 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-10

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 16: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q86 2Q86 3Q86 4Q86 1Q87 2Q87 3Q87 4Q87

02 RELOCATIONS 5 35559 35901 35928 35955 36104 36387 36887 37150

03 RESERVOIRS 5 38437 38605 38794 38809 38918 39097 39832 39974

04 DAMS 15 35132 35316 35343 35383 35505 35686 36095 36311

05 LOCKS 2 34848 35045 35103 35144 35256 35480 35868 36130

06 FISH amp WILDLIFE FACILITIES 5 34727 34961 34934 34975 35028 35265 35654 35907

07 POWER PLANT 10 33942 34168 34240 34389 34484 34664 35024 35288

08 ROADS RAILROADS amp BRIDGES 10 35559 35901 35928 35955 36104 36387 36887 37150

09 CHANNELS amp CANALS 3 36057 36265 36420 36430 36772 36939 37427 37545

10 BREAKWATER amp SEAWALLS 5 36415 36612 36726 36748 37139 37287 37657 37770

11 LEVEES amp FLOODWALLS 5 36026 36226 36358 36391 36629 36816 37227 37439

12 NAVIGATION PORTS amp HARBORS 10 37296 36874 37447 36523 36011 35430 35595 36615

13 PUMPING PLANT 5 34543 34752 34792 34846 34949 35139 35469 35781

14 RECREATION FACILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 34727 34961 34934 34975 35028 35265 35654 35907

16 BANK STABILIZATION 2 34637 34919 35115 35123 35450 35736 36096 36201

17 BEACH REPLENISHMENT 2 36164 36459 36687 36699 37006 37175 37620 37719

18 CULTURAL RESOURCE PRESERVATION 2 34543 34752 34792 34846 34949 35139 35469 35781

19 BUILDINGS GROUNDS amp UTILITIES 5 34543 34752 34792 34846 34949 35139 35469 35781

20 PERMANENT OPERATING EQUIPMENT 2 34543 34752 34792 34846 34949 35139 35469 35781

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 35460 35625 35740 35691 35775 35901 36294 36608 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-8

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q88 2Q88 3Q88 4Q88 1Q89 2Q89 3Q89 4Q89

02 RELOCATIONS 5 37444 37938 38385 38402 38826 39387 39810 39806

03 RESERVOIRS 5 40212 40581 41003 41179 41493 41828 42345 42466

04 DAMS 15 36673 37067 37428 37560 38019 38399 38752 38829

05 LOCKS 2 36549 37009 37368 37496 37898 38312 38590 38653

06 FISH amp WILDLIFE FACILITIES 5 36238 36709 37086 37149 37497 37949 38247 38281

07 POWER PLANT 10 35543 35977 36257 36595 37058 37563 37926 38068

08 ROADS RAILROADS amp BRIDGES 10 37444 37938 38385 38402 38826 39387 39810 39806

09 CHANNELS amp CANALS 3 37891 38147 38602 38757 39441 39756 40446 40600

10 BREAKWATER amp SEAWALLS 5 38139 38348 38791 38942 39919 40223 40893 41056

11 LEVEES amp FLOODWALLS 5 37880 38273 38670 38836 39483 39849 40275 40400

12 NAVIGATION PORTS amp HARBORS 10 36680 36808 36612 37123 37455 37956 38182 38913

13 PUMPING PLANT 5 36228 36841 37276 37435 37856 38386 38502 38511

14 RECREATION FACILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36238 36709 37086 37149 37497 37949 38247 38281

16 BANK STABILIZATION 2 36531 36811 37012 37145 37609 37956 38304 38458

17 BEACH REPLENISHMENT 2 38001 38240 38505 38660 39409 39739 40205 40439

18 CULTURAL RESOURCE PRESERVATION 2 36228 36841 37276 37435 37856 38386 38502 38511

19 BUILDINGS GROUNDS amp UTILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

20 PERMANENT OPERATING EQUIPMENT 2 36228 36841 37276 37435 37856 38386 38502 38511

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 36930 37344 37676 37856 38322 38778 39119 39255 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-9

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q90 2Q90 3Q90 4Q90 1Q91 2Q91 3Q91 4Q91

02 RELOCATIONS 5 39770 40235 40627 40548 40761 40979 41517 41251

03 RESERVOIRS 5 42662 43272 44003 44187 44375 44596 44872 44990

04 DAMS 15 38913 39224 39669 39757 40037 40216 40498 40439

05 LOCKS 2 38661 38975 39342 39388 39633 39806 40061 39993

06 FISH amp WILDLIFE FACILITIES 5 38210 38548 38893 38901 39131 39328 39694 39533

07 POWER PLANT 10 38272 38598 39004 39237 39596 39837 40046 40116

08 ROADS RAILROADS amp BRIDGES 10 39770 40235 40627 40548 40761 40979 41517 41251

09 CHANNELS amp CANALS 3 40891 41218 41985 42137 42364 42624 42912 42987

10 BREAKWATER amp SEAWALLS 5 41623 41883 42615 42758 43175 43402 43695 43742

11 LEVEES amp FLOODWALLS 5 40546 40836 41401 41503 41723 41902 42170 42201

12 NAVIGATION PORTS amp HARBORS 10 39024 38871 38542 42317 40944 39425 39868 40679

13 PUMPING PLANT 5 38369 38600 38853 38878 39085 39174 39401 39282

14 RECREATION FACILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 38210 38548 38893 38901 39131 39328 39694 39533

16 BANK STABILIZATION 2 38668 39112 39494 39605 39872 40216 40424 40503

17 BEACH REPLENISHMENT 2 40811 41177 41743 41879 42146 42452 42762 42907

18 CULTURAL RESOURCE PRESERVATION 2 38369 38600 38853 38878 39085 39174 39401 39282

19 BUILDINGS GROUNDS amp UTILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

20 PERMANENT OPERATING EQUIPMENT 2 38369 38600 38853 38878 39085 39174 39401 39282

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 39328 39619 39975 40415 40507 40525 40848 40868 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-10

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 17: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q88 2Q88 3Q88 4Q88 1Q89 2Q89 3Q89 4Q89

02 RELOCATIONS 5 37444 37938 38385 38402 38826 39387 39810 39806

03 RESERVOIRS 5 40212 40581 41003 41179 41493 41828 42345 42466

04 DAMS 15 36673 37067 37428 37560 38019 38399 38752 38829

05 LOCKS 2 36549 37009 37368 37496 37898 38312 38590 38653

06 FISH amp WILDLIFE FACILITIES 5 36238 36709 37086 37149 37497 37949 38247 38281

07 POWER PLANT 10 35543 35977 36257 36595 37058 37563 37926 38068

08 ROADS RAILROADS amp BRIDGES 10 37444 37938 38385 38402 38826 39387 39810 39806

09 CHANNELS amp CANALS 3 37891 38147 38602 38757 39441 39756 40446 40600

10 BREAKWATER amp SEAWALLS 5 38139 38348 38791 38942 39919 40223 40893 41056

11 LEVEES amp FLOODWALLS 5 37880 38273 38670 38836 39483 39849 40275 40400

12 NAVIGATION PORTS amp HARBORS 10 36680 36808 36612 37123 37455 37956 38182 38913

13 PUMPING PLANT 5 36228 36841 37276 37435 37856 38386 38502 38511

14 RECREATION FACILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36238 36709 37086 37149 37497 37949 38247 38281

16 BANK STABILIZATION 2 36531 36811 37012 37145 37609 37956 38304 38458

17 BEACH REPLENISHMENT 2 38001 38240 38505 38660 39409 39739 40205 40439

18 CULTURAL RESOURCE PRESERVATION 2 36228 36841 37276 37435 37856 38386 38502 38511

19 BUILDINGS GROUNDS amp UTILITIES 5 36228 36841 37276 37435 37856 38386 38502 38511

20 PERMANENT OPERATING EQUIPMENT 2 36228 36841 37276 37435 37856 38386 38502 38511

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 36930 37344 37676 37856 38322 38778 39119 39255 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-9

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q90 2Q90 3Q90 4Q90 1Q91 2Q91 3Q91 4Q91

02 RELOCATIONS 5 39770 40235 40627 40548 40761 40979 41517 41251

03 RESERVOIRS 5 42662 43272 44003 44187 44375 44596 44872 44990

04 DAMS 15 38913 39224 39669 39757 40037 40216 40498 40439

05 LOCKS 2 38661 38975 39342 39388 39633 39806 40061 39993

06 FISH amp WILDLIFE FACILITIES 5 38210 38548 38893 38901 39131 39328 39694 39533

07 POWER PLANT 10 38272 38598 39004 39237 39596 39837 40046 40116

08 ROADS RAILROADS amp BRIDGES 10 39770 40235 40627 40548 40761 40979 41517 41251

09 CHANNELS amp CANALS 3 40891 41218 41985 42137 42364 42624 42912 42987

10 BREAKWATER amp SEAWALLS 5 41623 41883 42615 42758 43175 43402 43695 43742

11 LEVEES amp FLOODWALLS 5 40546 40836 41401 41503 41723 41902 42170 42201

12 NAVIGATION PORTS amp HARBORS 10 39024 38871 38542 42317 40944 39425 39868 40679

13 PUMPING PLANT 5 38369 38600 38853 38878 39085 39174 39401 39282

14 RECREATION FACILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 38210 38548 38893 38901 39131 39328 39694 39533

16 BANK STABILIZATION 2 38668 39112 39494 39605 39872 40216 40424 40503

17 BEACH REPLENISHMENT 2 40811 41177 41743 41879 42146 42452 42762 42907

18 CULTURAL RESOURCE PRESERVATION 2 38369 38600 38853 38878 39085 39174 39401 39282

19 BUILDINGS GROUNDS amp UTILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

20 PERMANENT OPERATING EQUIPMENT 2 38369 38600 38853 38878 39085 39174 39401 39282

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 39328 39619 39975 40415 40507 40525 40848 40868 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-10

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 18: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q90 2Q90 3Q90 4Q90 1Q91 2Q91 3Q91 4Q91

02 RELOCATIONS 5 39770 40235 40627 40548 40761 40979 41517 41251

03 RESERVOIRS 5 42662 43272 44003 44187 44375 44596 44872 44990

04 DAMS 15 38913 39224 39669 39757 40037 40216 40498 40439

05 LOCKS 2 38661 38975 39342 39388 39633 39806 40061 39993

06 FISH amp WILDLIFE FACILITIES 5 38210 38548 38893 38901 39131 39328 39694 39533

07 POWER PLANT 10 38272 38598 39004 39237 39596 39837 40046 40116

08 ROADS RAILROADS amp BRIDGES 10 39770 40235 40627 40548 40761 40979 41517 41251

09 CHANNELS amp CANALS 3 40891 41218 41985 42137 42364 42624 42912 42987

10 BREAKWATER amp SEAWALLS 5 41623 41883 42615 42758 43175 43402 43695 43742

11 LEVEES amp FLOODWALLS 5 40546 40836 41401 41503 41723 41902 42170 42201

12 NAVIGATION PORTS amp HARBORS 10 39024 38871 38542 42317 40944 39425 39868 40679

13 PUMPING PLANT 5 38369 38600 38853 38878 39085 39174 39401 39282

14 RECREATION FACILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 38210 38548 38893 38901 39131 39328 39694 39533

16 BANK STABILIZATION 2 38668 39112 39494 39605 39872 40216 40424 40503

17 BEACH REPLENISHMENT 2 40811 41177 41743 41879 42146 42452 42762 42907

18 CULTURAL RESOURCE PRESERVATION 2 38369 38600 38853 38878 39085 39174 39401 39282

19 BUILDINGS GROUNDS amp UTILITIES 5 38369 38600 38853 38878 39085 39174 39401 39282

20 PERMANENT OPERATING EQUIPMENT 2 38369 38600 38853 38878 39085 39174 39401 39282

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 39328 39619 39975 40415 40507 40525 40848 40868 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-10

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 19: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q92 2Q92 3Q92 4Q92 1Q93 2Q93 3Q93 4Q93

02 RELOCATIONS 5 41660 42390 42433 42464 43227 44484 44026 44440

03 RESERVOIRS 5 45229 45574 45963 46086 46331 46647 46897 46952

04 DAMS 15 40660 40986 41220 41260 41686 42316 42430 42650

05 LOCKS 2 40201 40584 40764 40790 41178 41865 41950 42206

06 FISH amp WILDLIFE FACILITIES 5 39809 40268 40356 40394 40921 41909 41786 42118

07 POWER PLANT 10 40339 40610 40768 40881 41175 41592 41730 41918

08 ROADS RAILROADS amp BRIDGES 10 41660 42390 42433 42464 43227 44484 44026 44440

09 CHANNELS amp CANALS 3 43246 43645 44083 44151 44491 44813 45104 45192

10 BREAKWATER amp SEAWALLS 5 44032 44465 44952 45014 45392 45710 45986 45959

11 LEVEES amp FLOODWALLS 5 42447 42896 43301 43335 43637 44140 44414 44543

12 NAVIGATION PORTS amp HARBORS 10 40275 40405 40982 41428 41543 41976 41960 42151

13 PUMPING PLANT 5 39572 39985 40053 40017 40393 41162 41197 41502

14 RECREATION FACILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 39809 40268 40356 40394 40921 41909 41786 42118

16 BANK STABILIZATION 2 40686 41141 41473 41536 41918 42302 42466 42708

17 BEACH REPLENISHMENT 2 43108 43709 44307 44382 44608 45052 45406 45439

18 CULTURAL RESOURCE PRESERVATION 2 39572 39985 40053 40017 40393 41162 41197 41502

19 BUILDINGS GROUNDS amp UTILITIES 5 39572 39985 40053 40017 40393 41162 41197 41502

20 PERMANENT OPERATING EQUIPMENT 2 39572 39985 40053 40017 40393 41162 41197 41502

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 41077 41489 41722 41801 42205 42885 42904 43140 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-11

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 20: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q94 2Q94 3Q94 4Q94 1Q95 2Q95 3Q95 4Q95

02 RELOCATIONS 5 45313 45319 45509 45563 45916 46337 46665 46620

03 RESERVOIRS 5 47163 47639 48100 48185 48322 48904 49452 49536

04 DAMS 15 43077 43422 43746 43904 44310 44975 45364 45385

05 LOCKS 2 42664 42983 43286 43457 43873 44529 44925 44932

06 FISH amp WILDLIFE FACILITIES 5 42715 42969 43259 43412 43814 44464 44798 44796

07 POWER PLANT 10 42220 42451 42670 42908 43279 43755 44085 44210

08 ROADS RAILROADS amp BRIDGES 10 45313 45319 45509 45563 45916 46337 46665 46620

09 CHANNELS amp CANALS 3 45598 45944 46096 46202 46474 46956 47389 47438

10 BREAKWATER amp SEAWALLS 5 46497 46737 46913 47036 47369 47742 48099 48123

11 LEVEES amp FLOODWALLS 5 44993 45336 45518 45683 46062 46666 47112 47124

12 NAVIGATION PORTS amp HARBORS 10 41632 42158 42201 43100 42950 43784 43689 43434

13 PUMPING PLANT 5 42119 42394 42649 42802 43365 44000 44292 44230

14 RECREATION FACILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 42715 42969 43259 43412 43814 44464 44798 44796

16 BANK STABILIZATION 2 43035 43367 43518 43635 43989 44459 44963 45008

17 BEACH REPLENISHMENT 2 45705 46068 46235 46356 46583 47198 47909 47943

18 CULTURAL RESOURCE PRESERVATION 2 42119 42394 42649 42802 43365 44000 44292 44230

19 BUILDINGS GROUNDS amp UTILITIES 5 42119 42394 42649 42802 43365 44000 44292 44230

20 PERMANENT OPERATING EQUIPMENT 2 42119 42394 42649 42802 43365 44000 44292 44230

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 43565 43847 44077 44292 44634 45221 45544 45524 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-12

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 21: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q96 2Q96 3Q96 4Q96 1Q97 2Q97 3Q97 4Q97

02 RELOCATIONS 5 46608 47121 47734 47846 48169 48733 48895 48700

03 RESERVOIRS 5 49721 50171 50590 50627 50740 51001 51210 51482

04 DAMS 15 45502 45898 46287 46399 46598 47003 47201 47315

05 LOCKS 2 44994 45354 45763 45866 46032 46419 46628 46721

06 FISH amp WILDLIFE FACILITIES 5 44780 45265 45778 45909 46123 46640 46857 46840

07 POWER PLANT 10 44189 44443 44664 44738 44710 45074 45352 45529

08 ROADS RAILROADS amp BRIDGES 10 46608 47121 47734 47846 48169 48733 48895 48700

09 CHANNELS amp CANALS 3 47830 48206 48540 48586 48899 49202 49305 49460

10 BREAKWATER amp SEAWALLS 5 48630 48930 49245 49339 49741 49961 50041 50147

11 LEVEES amp FLOODWALLS 5 47349 47642 48007 48075 48263 48559 48737 48924

12 NAVIGATION PORTS amp HARBORS 10 43935 44973 44682 46989 46598 46312 45842 46536

13 PUMPING PLANT 5 44166 44401 44785 44880 45005 45432 45723 45834

14 RECREATION FACILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 44780 45265 45778 45909 46123 46640 46857 46840

16 BANK STABILIZATION 2 45316 45647 45929 45990 46250 46494 46665 46764

17 BEACH REPLENISHMENT 2 48258 48602 48999 49051 49264 49485 49649 49823

18 CULTURAL RESOURCE PRESERVATION 2 44166 44401 44785 44880 45005 45432 45723 45834

19 BUILDINGS GROUNDS amp UTILITIES 5 44166 44401 44785 44880 45005 45432 45723 45834

20 PERMANENT OPERATING EQUIPMENT 2 44166 44401 44785 44880 45005 45432 45723 45834

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 45646 46075 46413 46728 46860 47196 47339 47474 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-13

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 22: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q98 2Q98 3Q98 4Q98 1Q99 2Q99 3Q99 4Q99

02 RELOCATIONS 5 48893 49232 49110 48869 49281 49956 50916 50304

03 RESERVOIRS 5 51740 52017 52270 52543 53268 53936 54482 54517

04 DAMS 15 47597 47955 48064 48007 48240 48732 49258 49125

05 LOCKS 2 46968 47313 47411 47296 47443 47877 48444 48276

06 FISH amp WILDLIFE FACILITIES 5 46997 47407 47438 47257 47486 48031 48747 48386

07 POWER PLANT 10 45705 45884 46027 45969 46141 46412 46799 46798

08 ROADS RAILROADS amp BRIDGES 10 48893 49232 49110 48869 49281 49956 50916 50304

09 CHANNELS amp CANALS 3 50035 50318 50472 50595 50967 51579 51924 51975

10 BREAKWATER amp SEAWALLS 5 50828 51027 51129 51216 51593 52056 52314 52368

11 LEVEES amp FLOODWALLS 5 49385 49631 49718 49664 49788 50233 50675 50645

12 NAVIGATION PORTS amp HARBORS 10 45969 45707 45485 45859 45542 45942 46691 48003

13 PUMPING PLANT 5 45951 46172 46032 45604 45505 45829 46505 46225

14 RECREATION FACILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 46997 47407 47438 47257 47486 48031 48747 48386

16 BANK STABILIZATION 2 47231 47613 47833 47914 48367 48848 49281 49347

17 BEACH REPLENISHMENT 2 50353 50624 50840 51021 51477 52048 52581 52651

18 CULTURAL RESOURCE PRESERVATION 2 45951 46172 46032 45604 45505 45829 46505 46225

19 BUILDINGS GROUNDS amp UTILITIES 5 45951 46172 46032 45604 45505 45829 46505 46225

20 PERMANENT OPERATING EQUIPMENT 2 46997 46172 46032 45604 45505 45829 46505 46225

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 47672 47883 47886 47801 47974 48442 49061 49005 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-14

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 23: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q00 2Q00 3Q00 4Q00 1Q01 2Q01 3Q01 4Q01

02 RELOCATIONS 5 50682 50877 50818 50811 50875 51079 51687 51678

03 RESERVOIRS 5 54617 54966 55469 55899 56332 56343 57076 57483

04 DAMS 15 49404 49625 49801 49882 50065 50187 50585 50748

05 LOCKS 2 48577 48874 49022 49080 49211 49323 49755 49884

06 FISH amp WILDLIFE FACILITIES 5 48708 48921 48975 48955 49033 49191 49669 49731

07 POWER PLANT 10 46950 47263 47385 47495 47665 47803 48114 48273

08 ROADS RAILROADS amp BRIDGES 10 50682 50877 50818 50811 50875 51079 51687 51678

09 CHANNELS amp CANALS 3 52270 52567 52821 53031 53317 53364 53732 53998

10 BREAKWATER amp SEAWALLS 5 52604 52670 52842 53028 53300 53290 53539 53742

11 LEVEES amp FLOODWALLS 5 50922 51218 51403 51505 51654 51631 51993 52186

12 NAVIGATION PORTS amp HARBORS 10 48560 49516 50101 51915 51219 50264 50506 49947

13 PUMPING PLANT 5 46630 46839 46929 46822 46884 47057 47422 47509

14 RECREATION FACILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 48708 48921 48975 48955 49033 49191 49669 49731

16 BANK STABILIZATION 2 49620 50074 50353 50551 50886 51115 51513 51686

17 BEACH REPLENISHMENT 2 52791 53122 53434 53736 54077 53982 54475 54751

18 CULTURAL RESOURCE PRESERVATION 2 46630 46839 46929 46822 46884 47057 47422 47509

19 BUILDINGS GROUNDS amp UTILITIES 5 46630 46839 46929 46822 46884 47057 47422 47509

20 PERMANENT OPERATING EQUIPMENT 2 46630 46839 46929 46822 46884 47057 47422 47509

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 49328 49638 49813 50048 50117 50133 50547 50611 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-15

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 24: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03

02 RELOCATIONS 5 51956 53058 53525 53441 53570 53879 54321 54921

03 RESERVOIRS 5 57845 58804 59692 59744 59930 60196 60805 61258

04 DAMS 15 50954 51786 52354 52371 52483 52744 53053 53500

05 LOCKS 2 50092 51032 51630 51621 51734 52067 52336 52858

06 FISH amp WILDLIFE FACILITIES 5 49928 50867 51407 51382 51415 51687 52035 52569

07 POWER PLANT 10 48376 48901 49368 49388 49464 49680 49915 50253

08 ROADS RAILROADS amp BRIDGES 10 51956 53058 53525 53441 53570 53879 54321 54921

09 CHANNELS amp CANALS 3 54314 55298 55682 55730 56222 56512 56601 56824

10 BREAKWATER amp SEAWALLS 5 53967 55163 55403 55489 56030 56387 56409 56698

11 LEVEES amp FLOODWALLS 5 52380 53625 54149 54159 54536 54952 55019 55442

12 NAVIGATION PORTS amp HARBORS 10 49192 50281 50907 52120 52566 52704 52441 52919

13 PUMPING PLANT 5 47618 48523 49207 49116 49118 49532 49809 50500

14 RECREATION FACILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 49928 50867 51407 51382 51415 51687 52035 52569

16 BANK STABILIZATION 2 51990 53024 53449 53458 53856 54273 54459 54771

17 BEACH REPLENISHMENT 2 55076 56885 57422 57458 58020 58505 58518 58823

18 CULTURAL RESOURCE PRESERVATION 2 47618 48523 49207 49116 49118 49532 49809 50500

19 BUILDINGS GROUNDS amp UTILITIES 5 47618 48523 49207 49116 49118 49532 49809 50500

20 PERMANENT OPERATING EQUIPMENT 2 47618 48523 49207 49116 49118 49532 49809 50500

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 50718 51682 52240 52344 52526 52830 53064 53559 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-16

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 25: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05

02 RELOCATIONS 5 55904 58339 59563 60805 61278 61737 61916 62519

03 RESERVOIRS 5 61826 62207 63133 63679 64364 64868 65531 65906

04 DAMS 15 54314 56195 57406 58747 59490 59872 60391 61103

05 LOCKS 2 53781 56055 57289 58845 59576 59922 60217 61026

06 FISH amp WILDLIFE FACILITIES 5 53475 55890 57155 58656 59335 59776 60097 60818

07 POWER PLANT 10 50832 52412 53482 54500 55058 55521 55762 56516

08 ROADS RAILROADS amp BRIDGES 10 55904 58339 59563 60805 61278 61737 61916 62519

09 CHANNELS amp CANALS 3 57407 58055 58971 59318 60274 60687 61759 62131

10 BREAKWATER amp SEAWALLS 5 57243 57915 58747 59467 60321 60788 61882 62223

11 LEVEES amp FLOODWALLS 5 56384 58242 59409 60765 61561 61800 62358 63033

12 NAVIGATION PORTS amp HARBORS 10 53722 56246 56988 60844 59273 61725 63202 68811

13 PUMPING PLANT 5 52069 55762 57608 60071 60519 60375 60077 61217

14 RECREATION FACILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 53475 55890 57155 58656 59335 59776 60097 60818

16 BANK STABILIZATION 2 55365 56104 56883 57420 58495 59130 59932 60393

17 BEACH REPLENISHMENT 2 59335 59742 60582 61094 61998 62628 63525 63956

18 CULTURAL RESOURCE PRESERVATION 2 52069 55762 57608 60071 60519 60375 60077 61217

19 BUILDINGS GROUNDS amp UTILITIES 5 52069 55762 57608 60071 60519 60375 60077 61217

20 PERMANENT OPERATING EQUIPMENT 2 52069 55762 57608 60071 60519 60375 60077 61217

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 54489 56651 57867 59509 59922 60449 60879 62094 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-17

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 26: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07

02 RELOCATIONS 5 63951 64394 64771 65573 66022 67849 68541 68190

03 RESERVOIRS 5 66612 66801 66942 68651 69410 70617 71854 71899

04 DAMS 15 62548 63120 63792 64739 65174 66881 67455 67390

05 LOCKS 2 62439 63030 63840 64848 65221 67185 67788 67632

06 FISH amp WILDLIFE FACILITIES 5 62432 63014 63639 64547 64901 66879 67411 67155

07 POWER PLANT 10 57801 58339 59174 60227 60588 62178 62804 62854

08 ROADS RAILROADS amp BRIDGES 10 63951 64394 64771 65573 66022 67849 68541 68190

09 CHANNELS amp CANALS 3 63412 63970 64334 65007 65819 66622 67231 67492

10 BREAKWATER amp SEAWALLS 5 63385 64007 64280 64789 65497 66082 66640 66825

11 LEVEES amp FLOODWALLS 5 64464 65123 65868 66693 66992 68706 69347 69182

12 NAVIGATION PORTS amp HARBORS 10 64953 67574 68398 68830 69260 69634 70631 71366

13 PUMPING PLANT 5 63203 63850 64988 66167 65814 68931 69287 68719

14 RECREATION FACILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 62432 63014 63639 64547 64901 66879 67411 67155

16 BANK STABILIZATION 2 61929 62739 63275 64225 65493 66689 67289 67839

17 BEACH REPLENISHMENT 2 65069 65821 66181 66901 67688 68656 69600 69814

18 CULTURAL RESOURCE PRESERVATION 2 63203 63850 64988 66167 65814 68931 69287 68719

19 BUILDINGS GROUNDS amp UTILITIES 5 63203 63850 64988 66167 65814 68931 69287 68719

20 PERMANENT OPERATING EQUIPMENT 2 63203 63850 64988 66167 65814 68931 69287 68719

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 63043 63808 64495 65419 65749 67489 68129 68042 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-18

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 27: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09

02 RELOCATIONS 5 68516 70129 72877 72711 70897 69950 70643 70753

03 RESERVOIRS 5 72094 72582 73753 74472 75407 75510 76633 77044

04 DAMS 15 67885 69486 71914 72013 70576 69772 70188 70198

05 LOCKS 2 68218 70114 73054 72897 70816 69616 69979 70192

06 FISH amp WILDLIFE FACILITIES 5 67558 69372 72213 71986 69829 68642 68995 69134

07 POWER PLANT 10 63504 64810 67238 67686 66073 65737 66093 66475

08 ROADS RAILROADS amp BRIDGES 10 68516 70129 72877 72711 70897 69950 70643 70753

09 CHANNELS amp CANALS 3 67900 68799 69683 70063 70875 71403 72216 71860

10 BREAKWATER amp SEAWALLS 5 67217 67990 68975 69620 70484 70810 71470 70723

11 LEVEES amp FLOODWALLS 5 69752 71417 73943 73740 72164 71269 71895 71993

12 NAVIGATION PORTS amp HARBORS 10 73866 79133 84482 76718 69315 69810 70097 72164

13 PUMPING PLANT 5 69670 72523 77476 76874 71595 69126 69439 69718

14 RECREATION FACILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 67558 69372 72213 71986 69829 68642 68995 69134

16 BANK STABILIZATION 2 68550 69362 70531 71077 71839 72275 72693 72505

17 BEACH REPLENISHMENT 2 70069 70547 71350 71774 72705 73099 74035 74115

18 CULTURAL RESOURCE PRESERVATION 2 69670 72523 77476 76874 71595 69126 69439 69718

19 BUILDINGS GROUNDS amp UTILITIES 5 69670 72523 77476 76874 71595 69126 69439 69718

20 PERMANENT OPERATING EQUIPMENT 2 69670 72523 77476 76874 71595 69126 69439 69718

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 68790 70836 73889 73103 70587 69773 70267 70572 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-19

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 28: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11

02 RELOCATIONS 5 71545 72779 73368 73286 74160 75450 76257 76399

03 RESERVOIRS 5 77806 78049 79839 79972 80229 81114 82133 82447

04 DAMS 15 70805 71518 72336 72326 72981 74273 75152 75253

05 LOCKS 2 70817 71831 72564 72588 73384 74848 75676 75673

06 FISH amp WILDLIFE FACILITIES 5 69693 70721 71233 71142 71873 73294 74070 74008

07 POWER PLANT 10 67051 67722 68375 68461 69066 70231 70932 70988

08 ROADS RAILROADS amp BRIDGES 10 71545 72779 73368 73286 74160 75450 76257 76399

09 CHANNELS amp CANALS 3 72621 72734 73867 74012 74550 75201 76320 76905

10 BREAKWATER amp SEAWALLS 5 71439 71535 72261 72334 73049 73782 74794 75393

11 LEVEES amp FLOODWALLS 5 72698 73523 74432 74535 75370 76706 77675 77951

12 NAVIGATION PORTS amp HARBORS 10 73518 74479 73980 75965 77594 82407 82039 81349

13 PUMPING PLANT 5 70525 72276 72803 72714 73868 75969 76844 76835

14 RECREATION FACILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 69693 70721 71233 71142 71873 73294 74070 74008

16 BANK STABILIZATION 2 73187 73465 74386 74572 75163 75716 76544 76587

17 BEACH REPLENISHMENT 2 74783 74886 76559 76653 77139 77888 78789 78966

18 CULTURAL RESOURCE PRESERVATION 2 70525 72276 72803 72714 73868 75969 76844 76835

19 BUILDINGS GROUNDS amp UTILITIES 5 70525 72276 72803 72714 73868 75969 76844 76835

20 PERMANENT OPERATING EQUIPMENT 2 70525 72276 72803 72714 73868 75969 76844 76835

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 71339 72289 72923 73119 73986 75692 76434 76482 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-20

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 29: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

02 RELOCATIONS 5 76833 77453 77641 77653 78784 79556 79468 79733

03 RESERVOIRS 5 82838 83359 84493 84507 84984 85383 86935 86957

04 DAMS 15 75831 76362 76446 76552 77281 77678 78178 78277

05 LOCKS 2 76093 76502 76535 76434 77104 77523 77858 78015

06 FISH amp WILDLIFE FACILITIES 5 74472 74969 74960 74946 75843 76429 76490 76675

07 POWER PLANT 10 71357 71740 71704 71899 72283 72597 72872 73008

08 ROADS RAILROADS amp BRIDGES 10 76833 77453 77641 77653 78784 79556 79468 79733

09 CHANNELS amp CANALS 3 77945 78723 79232 79623 80486 80609 81637 81799

10 BREAKWATER amp SEAWALLS 5 75776 76447 76852 77218 78200 78460 79286 79277

11 LEVEES amp FLOODWALLS 5 78564 78919 79048 79025 79803 80091 80693 80790

12 NAVIGATION PORTS amp HARBORS 10 81843 83442 81106 84713 82774 82945 82974 84332

13 PUMPING PLANT 5 77037 77258 76766 76657 77309 77860 77677 77731

14 RECREATION FACILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 74472 74969 74960 74946 75843 76429 76490 76675

16 BANK STABILIZATION 2 77170 77914 78452 78453 79084 79364 80154 80525

17 BEACH REPLENISHMENT 2 79515 79873 80602 80705 81295 81576 82849 82961

18 CULTURAL RESOURCE PRESERVATION 2 77037 77258 76766 76657 77309 77860 77677 77731

19 BUILDINGS GROUNDS amp UTILITIES 5 77037 77258 76766 76657 77309 77860 77677 77731

20 PERMANENT OPERATING EQUIPMENT 2 77037 77258 76766 76657 77309 77860 77677 77731

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 76923 77501 77335 77741 78227 78667 78956 79207 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-21

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 30: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15

02 RELOCATIONS 5 80510 80941 81750 81824 82262 81779 82550 82072

03 RESERVOIRS 5 87175 87482 89352 89508 89838 90090 92024 92238

04 DAMS 15 78965 79460 79978 80070 80710 80497 80936 80630

05 LOCKS 2 78710 79229 79914 79998 80423 80049 80536 80148

06 FISH amp WILDLIFE FACILITIES 5 77403 77964 78565 78693 79202 78866 79312 78851

07 POWER PLANT 10 73533 73870 74311 74466 74647 74320 74599 74339

08 ROADS RAILROADS amp BRIDGES 10 80510 80941 81750 81824 82262 81779 82550 82072

09 CHANNELS amp CANALS 3 82551 82750 83372 83466 84399 84553 85433 85568

10 BREAKWATER amp SEAWALLS 5 80038 80268 80776 80683 81817 81872 82448 82410

11 LEVEES amp FLOODWALLS 5 81493 81817 82449 82481 82976 82549 83081 82798

12 NAVIGATION PORTS amp HARBORS 10 83849 84840 84517 83272 77414 77550 78688 77877

13 PUMPING PLANT 5 78564 78993 79577 79500 79768 78402 78663 77694

14 RECREATION FACILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 77403 77964 78565 78693 79202 78866 79312 78851

16 BANK STABILIZATION 2 81274 81768 82494 82565 83388 83755 84472 84691

17 BEACH REPLENISHMENT 2 83445 83727 84568 84605 85265 85540 86456 86646

18 CULTURAL RESOURCE PRESERVATION 2 78564 78993 79577 79500 79768 78402 78663 77694

19 BUILDINGS GROUNDS amp UTILITIES 5 78564 78993 79577 79500 79768 78402 78663 77694

20 PERMANENT OPERATING EQUIPMENT 2 78564 78993 79577 79500 79768 78402 78663 77694

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 79785 80253 80831 80752 80597 80194 80819 80377 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-22

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 31: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17

02 RELOCATIONS 5 82325 82792 84123 83877 84505 85650 86062 86492

03 RESERVOIRS 5 92633 92906 94627 94667 94817 95207 95610 96088

04 DAMS 15 80987 81280 82403 82198 82834 83642 84033 84453

05 LOCKS 2 80259 80592 81883 81596 82342 83266 83735 84154

06 FISH amp WILDLIFE FACILITIES 5 79090 79509 80730 80464 81191 82316 82734 83148

07 POWER PLANT 10 74176 74513 75267 75199 75608 76068 76296 76678

08 ROADS RAILROADS amp BRIDGES 10 82325 82792 84123 83877 84505 85650 86062 86492

09 CHANNELS amp CANALS 3 86389 86514 87509 87405 87983 88278 88566 89009

10 BREAKWATER amp SEAWALLS 5 83182 83191 83822 83749 84248 84431 84671 85094

11 LEVEES amp FLOODWALLS 5 82900 83077 84312 84109 84711 85380 85771 86200

12 NAVIGATION PORTS amp HARBORS 10 74487 75377 77712 78116 78930 79659 81921 82331

13 PUMPING PLANT 5 77331 77731 79151 78771 79457 80759 81277 81683

14 RECREATION FACILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 79090 79509 80730 80464 81191 82316 82734 83148

16 BANK STABILIZATION 2 85695 86130 87124 86828 87814 88304 88866 89310

17 BEACH REPLENISHMENT 2 87159 87420 88642 88591 89036 89394 89768 90217

18 CULTURAL RESOURCE PRESERVATION 2 77331 77731 79151 78771 79457 80759 81277 81683

19 BUILDINGS GROUNDS amp UTILITIES 5 77331 77731 79151 78771 79457 80759 81277 81683

20 PERMANENT OPERATING EQUIPMENT 2 77331 77731 79151 78771 79457 80759 81277 81683

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 80182 80571 81883 81730 82347 83191 83777 84196 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-23

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 32: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19

02 RELOCATIONS 5 86923 87353 87783 88438 88706 89153 89600 90047

03 RESERVOIRS 5 96566 97044 97522 98250 98548 99044 99541 100037

04 DAMS 15 84873 85293 85714 86353 86615 87051 87488 87924

05 LOCKS 2 84572 84991 85410 86047 86308 86743 87178 87612

06 FISH amp WILDLIFE FACILITIES 5 83561 83975 84389 85018 85276 85706 86135 86565

07 POWER PLANT 10 77059 77441 77822 78403 78640 79037 79433 79829

08 ROADS RAILROADS amp BRIDGES 10 86923 87353 87783 88438 88706 89153 89600 90047

09 CHANNELS amp CANALS 3 89452 89894 90337 91012 91287 91747 92207 92667

10 BREAKWATER amp SEAWALLS 5 85518 85941 86364 87009 87273 87712 88152 88592

11 LEVEES amp FLOODWALLS 5 86629 87058 87486 88139 88407 88852 89297 89743

12 NAVIGATION PORTS amp HARBORS 10 82740 83150 83559 84183 84438 84864 85289 85714

13 PUMPING PLANT 5 82090 82496 82903 83521 83774 84196 84618 85041

14 RECREATION FACILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 83561 83975 84389 85018 85276 85706 86135 86565

16 BANK STABILIZATION 2 89755 90199 90643 91320 91597 92058 92520 92981

17 BEACH REPLENISHMENT 2 90666 91115 91563 92247 92526 92992 93459 93925

18 CULTURAL RESOURCE PRESERVATION 2 82090 82496 82903 83521 83774 84196 84618 85041

19 BUILDINGS GROUNDS amp UTILITIES 5 82090 82496 82903 83521 83774 84196 84618 85041

20 PERMANENT OPERATING EQUIPMENT 2 82090 82496 82903 83521 83774 84196 84618 85041

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 84615 85034 85452 86090 86351 86786 87221 87656 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-24

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 33: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21

02 RELOCATIONS 5 90481 90936 91392 91848 92290 92755 93220 93685

03 RESERVOIRS 5 100519 101025 101532 102038 102529 103046 103562 104079

04 DAMS 15 88347 88792 89238 89683 90114 90568 91022 91476

05 LOCKS 2 88034 88478 88921 89365 89795 90247 90700 91152

06 FISH amp WILDLIFE FACILITIES 5 86982 87420 87858 88296 88721 89168 89615 90062

07 POWER PLANT 10 80213 80617 81021 81426 81818 82230 82642 83054

08 ROADS RAILROADS amp BRIDGES 10 90481 90936 91392 91848 92290 92755 93220 93685

09 CHANNELS amp CANALS 3 93113 93582 94051 94520 94975 95454 95932 96411

10 BREAKWATER amp SEAWALLS 5 89018 89467 89915 90364 90799 91256 91713 92171

11 LEVEES amp FLOODWALLS 5 90175 90629 91083 91537 91978 92442 92905 93368

12 NAVIGATION PORTS amp HARBORS 10 86127 86561 86995 87429 87850 88292 88735 89177

13 PUMPING PLANT 5 85450 85880 86311 86741 87159 87598 88037 88476

14 RECREATION FACILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 86982 87420 87858 88296 88721 89168 89615 90062

16 BANK STABILIZATION 2 93429 93899 94370 94841 95297 95777 96257 96737

17 BEACH REPLENISHMENT 2 94377 94852 95328 95803 96264 96749 97234 97719

18 CULTURAL RESOURCE PRESERVATION 2 85450 85880 86311 86741 87159 87598 88037 88476

19 BUILDINGS GROUNDS amp UTILITIES 5 85450 85880 86311 86741 87159 87598 88037 88476

20 PERMANENT OPERATING EQUIPMENT 2 85450 85880 86311 86741 87159 87598 88037 88476

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 88078 88522 88966 89409 89840 90292 90745 91198 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-25

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 34: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23

02 RELOCATIONS 5 94136 94610 95084 95559 96019 96502 96986 97470

03 RESERVOIRS 5 104580 105107 105633 106160 106671 107209 107746 108284

04 DAMS 15 91917 92380 92843 93306 93755 94227 94700 95172

05 LOCKS 2 91591 92052 92514 92975 93423 93893 94364 94834

06 FISH amp WILDLIFE FACILITIES 5 90496 90952 91408 91863 92306 92771 93236 93701

07 POWER PLANT 10 83454 83874 84295 84715 85123 85552 85981 86409

08 ROADS RAILROADS amp BRIDGES 10 94136 94610 95084 95559 96019 96502 96986 97470

09 CHANNELS amp CANALS 3 96875 97363 97851 98339 98812 99310 99808 100306

10 BREAKWATER amp SEAWALLS 5 92615 93081 93548 94014 94467 94943 95419 95895

11 LEVEES amp FLOODWALLS 5 93818 94290 94763 95236 95694 96176 96658 97140

12 NAVIGATION PORTS amp HARBORS 10 89607 90058 90509 90961 91399 91859 92320 92780

13 PUMPING PLANT 5 88902 89350 89798 90246 90680 91137 91594 92051

14 RECREATION FACILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 90496 90952 91408 91863 92306 92771 93236 93701

16 BANK STABILIZATION 2 97203 97693 98182 98672 99147 99647 100146 100646

17 BEACH REPLENISHMENT 2 98190 98684 99179 99674 100153 100658 101163 101667

18 CULTURAL RESOURCE PRESERVATION 2 88902 89350 89798 90246 90680 91137 91594 92051

19 BUILDINGS GROUNDS amp UTILITIES 5 88902 89350 89798 90246 90680 91137 91594 92051

20 PERMANENT OPERATING EQUIPMENT 2 88902 89350 89798 90246 90680 91137 91594 92051

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 91637 92098 92560 93021 93469 93940 94411 94882 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-26

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 35: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25

02 RELOCATIONS 5 97939 98432 98926 99419 99898 100401 100904 101408

03 RESERVOIRS 5 108805 109353 109901 110449 110981 111540 112099 112658

04 DAMS 15 95630 96112 96594 97075 97543 98034 98525 99017

05 LOCKS 2 95291 95771 96251 96731 97197 97686 98176 98666

06 FISH amp WILDLIFE FACILITIES 5 94152 94626 95100 95575 96035 96519 97002 97486

07 POWER PLANT 10 86825 87263 87700 88138 88562 89008 89454 89900

08 ROADS RAILROADS amp BRIDGES 10 97939 98432 98926 99419 99898 100401 100904 101408

09 CHANNELS amp CANALS 3 100789 101296 101804 102312 102804 103322 103840 104358

10 BREAKWATER amp SEAWALLS 5 96356 96842 97327 97812 98283 98778 99274 99769

11 LEVEES amp FLOODWALLS 5 97608 98100 98591 99083 99560 100062 100563 101065

12 NAVIGATION PORTS amp HARBORS 10 93227 93696 94166 94636 95091 95570 96049 96528

13 PUMPING PLANT 5 92494 92960 93426 93892 94344 94819 95294 95769

14 RECREATION FACILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 94152 94626 95100 95575 96035 96519 97002 97486

16 BANK STABILIZATION 2 101130 101640 102149 102658 103153 103672 104192 104712

17 BEACH REPLENISHMENT 2 102157 102671 103186 103700 104200 104725 105250 105774

18 CULTURAL RESOURCE PRESERVATION 2 92494 92960 93426 93892 94344 94819 95294 95769

19 BUILDINGS GROUNDS amp UTILITIES 5 92494 92960 93426 93892 94344 94819 95294 95769

20 PERMANENT OPERATING EQUIPMENT 2 92494 92960 93426 93892 94344 94819 95294 95769

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 95339 95819 96299 96780 97245 97735 98225 98715 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-27

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 36: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q26 2Q26 3Q26 4Q26 1Q27 2Q27 3Q27 4Q27

02 RELOCATIONS 5 101896 102409 102922 103436 103934 104457 104981 105505

03 RESERVOIRS 5 113200 113771 114341 114911 115464 116046 116628 117210

04 DAMS 15 99494 99995 100496 100997 101483 101995 102506 103017

05 LOCKS 2 99141 99640 100140 100639 101124 101633 102142 102652

06 FISH amp WILDLIFE FACILITIES 5 97956 98449 98942 99436 99915 100418 100921 101425

07 POWER PLANT 10 90333 90788 91243 91698 92140 92604 93068 93532

08 ROADS RAILROADS amp BRIDGES 10 101896 102409 102922 103436 103934 104457 104981 105505

09 CHANNELS amp CANALS 3 104861 105389 105917 106445 106958 107497 108035 108574

10 BREAKWATER amp SEAWALLS 5 100249 100754 101259 101764 102254 102769 103284 103799

11 LEVEES amp FLOODWALLS 5 101551 102063 102574 103086 103582 104104 104626 105148

12 NAVIGATION PORTS amp HARBORS 10 96993 97482 97970 98459 98933 99431 99930 100428

13 PUMPING PLANT 5 96230 96715 97200 97685 98155 98650 99144 99639

14 RECREATION FACILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 97956 98449 98942 99436 99915 100418 100921 101425

16 BANK STABILIZATION 2 105216 105746 106276 106806 107320 107861 108401 108942

17 BEACH REPLENISHMENT 2 106284 106819 107355 107890 108409 108955 109502 110048

18 CULTURAL RESOURCE PRESERVATION 2 96230 96715 97200 97685 98155 98650 99144 99639

19 BUILDINGS GROUNDS amp UTILITIES 5 96230 96715 97200 97685 98155 98650 99144 99639

20 PERMANENT OPERATING EQUIPMENT 2 96230 96715 97200 97685 98155 98650 99144 99639

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 99190 99690 100190 100689 101174 101684 102194 102703 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-28

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 37: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q28 2Q28 3Q28 4Q28 1Q29 2Q29 3Q29 4Q29

02 RELOCATIONS 5 106012 106546 107081 107615 108133 108677 109222 109767

03 RESERVOIRS 5 117774 118367 118960 119554 120129 120734 121340 121945

04 DAMS 15 103513 104035 104556 105078 105583 106115 106647 107179

05 LOCKS 2 103146 103666 104185 104705 105209 105739 106269 106799

06 FISH amp WILDLIFE FACILITIES 5 101913 102426 102940 103453 103951 104475 104999 105522

07 POWER PLANT 10 93983 94456 94930 95403 95862 96345 96828 97311

08 ROADS RAILROADS amp BRIDGES 10 106012 106546 107081 107615 108133 108677 109222 109767

09 CHANNELS amp CANALS 3 109097 109646 110196 110746 111279 111839 112400 112961

10 BREAKWATER amp SEAWALLS 5 104299 104824 105350 105875 106385 106921 107457 107993

11 LEVEES amp FLOODWALLS 5 105654 106186 106718 107251 107767 108310 108853 109396

12 NAVIGATION PORTS amp HARBORS 10 100911 101420 101928 102437 102930 103448 103967 104485

13 PUMPING PLANT 5 100118 100623 101127 101631 102121 102635 103149 103664

14 RECREATION FACILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 101913 102426 102940 103453 103951 104475 104999 105522

16 BANK STABILIZATION 2 109466 110018 110569 111121 111656 112218 112781 113343

17 BEACH REPLENISHMENT 2 110578 111135 111692 112249 112789 113357 113925 114494

18 CULTURAL RESOURCE PRESERVATION 2 100118 100623 101127 101631 102121 102635 103149 103664

19 BUILDINGS GROUNDS amp UTILITIES 5 100118 100623 101127 101631 102121 102635 103149 103664

20 PERMANENT OPERATING EQUIPMENT 2 100118 100623 101127 101631 102121 102635 103149 103664

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 103198 103718 104237 104757 105262 105792 106322 106852 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-29

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 38: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q30 2Q30 3Q30 4Q30 1Q31 2Q31 3Q31 4Q31

02 RELOCATIONS 5 110295 110851 111407 111962 112501 113068 113635 114202

03 RESERVOIRS 5 122532 123149 123766 124384 124982 125612 126242 126871

04 DAMS 15 107695 108238 108780 109323 109849 110402 110956 111509

05 LOCKS 2 107313 107854 108394 108935 109459 110011 110562 111114

06 FISH amp WILDLIFE FACILITIES 5 106030 106564 107099 107633 108151 108696 109241 109785

07 POWER PLANT 10 97780 98272 98765 99257 99735 100238 100740 101242

08 ROADS RAILROADS amp BRIDGES 10 110295 110851 111407 111962 112501 113068 113635 114202

09 CHANNELS amp CANALS 3 113504 114076 114648 115220 115774 116358 116941 117524

10 BREAKWATER amp SEAWALLS 5 108513 109059 109606 110153 110683 111240 111798 112356

11 LEVEES amp FLOODWALLS 5 109922 110476 111030 111584 112121 112686 113251 113815

12 NAVIGATION PORTS amp HARBORS 10 104988 105517 106046 106575 107088 107628 108167 108707

13 PUMPING PLANT 5 104163 104688 105212 105737 106246 106781 107317 107852

14 RECREATION FACILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 106030 106564 107099 107633 108151 108696 109241 109785

16 BANK STABILIZATION 2 113889 114463 115036 115610 116167 116752 117337 117922

17 BEACH REPLENISHMENT 2 115045 115624 116204 116784 117346 117937 118528 119119

18 CULTURAL RESOURCE PRESERVATION 2 104163 104688 105212 105737 106246 106781 107317 107852

19 BUILDINGS GROUNDS amp UTILITIES 5 104163 104688 105212 105737 106246 106781 107317 107852

20 PERMANENT OPERATING EQUIPMENT 2 104163 104688 105212 105737 106246 106781 107317 107852

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 107367 107908 108449 108990 109514 110066 110618 111169 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-30

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 39: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q32 2Q32 3Q32 4Q32 1Q33 2Q33 3Q33 4Q33

02 RELOCATIONS 5 114751 115329 115907 116486 117046 117636 118226 118815

03 RESERVOIRS 5 127482 128124 128767 129409 130032 130687 131342 131997

04 DAMS 15 112046 112610 113175 113739 114287 114863 115438 116014

05 LOCKS 2 111649 112211 112773 113336 113882 114455 115029 115603

06 FISH amp WILDLIFE FACILITIES 5 110314 110870 111425 111981 112520 113087 113654 114221

07 POWER PLANT 10 101730 102242 102755 103267 103764 104287 104810 105333

08 ROADS RAILROADS amp BRIDGES 10 114751 115329 115907 116486 117046 117636 118226 118815

09 CHANNELS amp CANALS 3 118090 118685 119280 119875 120452 121059 121665 122272

10 BREAKWATER amp SEAWALLS 5 112897 113465 114034 114603 115154 115735 116315 116895

11 LEVEES amp FLOODWALLS 5 114363 114939 115516 116092 116651 117238 117826 118413

12 NAVIGATION PORTS amp HARBORS 10 109230 109780 110330 110881 111414 111976 112537 113098

13 PUMPING PLANT 5 108371 108917 109463 110009 110539 111095 111652 112209

14 RECREATION FACILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 110314 110870 111425 111981 112520 113087 113654 114221

16 BANK STABILIZATION 2 118490 119087 119684 120281 120860 121469 122078 122686

17 BEACH REPLENISHMENT 2 119693 120296 120899 121502 122087 122702 123317 123932

18 CULTURAL RESOURCE PRESERVATION 2 108371 108917 109463 110009 110539 111095 111652 112209

19 BUILDINGS GROUNDS amp UTILITIES 5 108371 108917 109463 110009 110539 111095 111652 112209

20 PERMANENT OPERATING EQUIPMENT 2 108371 108917 109463 110009 110539 111095 111652 112209

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 111704 112267 112830 113393 113939 114513 115087 115661 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-31

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 40: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q34 2Q34 3Q34 4Q34 1Q35 2Q35 3Q35 4Q35

02 RELOCATIONS 5 119387 119989 120590 121192 121775 122388 123002 123615

03 RESERVOIRS 5 132632 133301 133969 134637 135285 135967 136648 137330

04 DAMS 15 116573 117160 117747 118334 118904 119503 120102 120701

05 LOCKS 2 116159 116744 117330 117915 118482 119079 119676 120273

06 FISH amp WILDLIFE FACILITIES 5 114771 115349 115927 116505 117066 117656 118245 118835

07 POWER PLANT 10 105840 106373 106906 107439 107957 108500 109044 109588

08 ROADS RAILROADS amp BRIDGES 10 119387 119989 120590 121192 121775 122388 123002 123615

09 CHANNELS amp CANALS 3 122861 123480 124099 124718 125318 125949 126581 127212

10 BREAKWATER amp SEAWALLS 5 117458 118049 118641 119233 119807 120410 121014 121617

11 LEVEES amp FLOODWALLS 5 118984 119583 120182 120782 121363 121975 122586 123197

12 NAVIGATION PORTS amp HARBORS 10 113643 114215 114788 115360 115916 116500 117083 117667

13 PUMPING PLANT 5 112749 113317 113885 114453 115004 115584 116163 116742

14 RECREATION FACILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 114771 115349 115927 116505 117066 117656 118245 118835

16 BANK STABILIZATION 2 123277 123898 124519 125140 125743 126376 127009 127643

17 BEACH REPLENISHMENT 2 124528 125156 125783 126410 127019 127659 128299 128939

18 CULTURAL RESOURCE PRESERVATION 2 112749 113317 113885 114453 115004 115584 116163 116742

19 BUILDINGS GROUNDS amp UTILITIES 5 112749 113317 113885 114453 115004 115584 116163 116742

20 PERMANENT OPERATING EQUIPMENT 2 112749 113317 113885 114453 115004 115584 116163 116742

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 116217 116803 117388 117974 118542 119139 119736 120333 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-32

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 41: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q36 2Q36 3Q36 4Q36 1Q37 2Q37 3Q37 4Q37

02 RELOCATIONS 5 124210 124836 125462 126088 126695 127333 127971 128609

03 RESERVOIRS 5 137991 138686 139381 140076 140751 141460 142169 142878

04 DAMS 15 121282 121893 122504 123115 123708 124331 124954 125577

05 LOCKS 2 120852 121461 122070 122678 123269 123890 124511 125132

06 FISH amp WILDLIFE FACILITIES 5 119407 120009 120610 121212 121795 122409 123023 123636

07 POWER PLANT 10 110116 110670 111225 111780 112318 112884 113450 114015

08 ROADS RAILROADS amp BRIDGES 10 124210 124836 125462 126088 126695 127333 127971 128609

09 CHANNELS amp CANALS 3 127824 128468 129112 129756 130381 131038 131695 132351

10 BREAKWATER amp SEAWALLS 5 122203 122818 123434 124050 124647 125275 125903 126531

11 LEVEES amp FLOODWALLS 5 123790 124414 125038 125661 126266 126902 127538 128175

12 NAVIGATION PORTS amp HARBORS 10 118234 118830 119425 120021 120599 121206 121814 122421

13 PUMPING PLANT 5 117304 117895 118486 119077 119651 120253 120856 121459

14 RECREATION FACILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 119407 120009 120610 121212 121795 122409 123023 123636

16 BANK STABILIZATION 2 128257 128904 129550 130196 130823 131482 132141 132800

17 BEACH REPLENISHMENT 2 129559 130212 130865 131517 132150 132816 133482 134148

18 CULTURAL RESOURCE PRESERVATION 2 117304 117895 118486 119077 119651 120253 120856 121459

19 BUILDINGS GROUNDS amp UTILITIES 5 117304 117895 118486 119077 119651 120253 120856 121459

20 PERMANENT OPERATING EQUIPMENT 2 117304 117895 118486 119077 119651 120253 120856 121459

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 120912 121522 122131 122740 123331 123952 124573 125195 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-33

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 42: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q38 2Q38 3Q38 4Q38 1Q39 2Q39 3Q39 4Q39

02 RELOCATIONS 5 129229 129880 130531 131182 131813 132477 133141 133805

03 RESERVOIRS 5 143566 144289 145012 145735 146437 147175 147912 148650

04 DAMS 15 126182 126818 127453 128089 128705 129354 130002 130651

05 LOCKS 2 125734 126368 127001 127635 128249 128895 129541 130187

06 FISH amp WILDLIFE FACILITIES 5 124231 124857 125483 126109 126716 127354 127993 128631

07 POWER PLANT 10 114564 115141 115719 116296 116856 117444 118033 118622

08 ROADS RAILROADS amp BRIDGES 10 129229 129880 130531 131182 131813 132477 133141 133805

09 CHANNELS amp CANALS 3 132988 133658 134328 134998 135648 136332 137015 137698

10 BREAKWATER amp SEAWALLS 5 127140 127780 128421 129061 129683 130336 130989 131643

11 LEVEES amp FLOODWALLS 5 128792 129440 130089 130738 131367 132029 132691 133353

12 NAVIGATION PORTS amp HARBORS 10 123011 123630 124250 124870 125471 126103 126735 127367

13 PUMPING PLANT 5 122044 122658 123273 123888 124484 125112 125739 126366

14 RECREATION FACILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 124231 124857 125483 126109 126716 127354 127993 128631

16 BANK STABILIZATION 2 133439 134111 134783 135456 136108 136793 137479 138165

17 BEACH REPLENISHMENT 2 134793 135472 136152 136831 137489 138182 138875 139567

18 CULTURAL RESOURCE PRESERVATION 2 122044 122658 123273 123888 124484 125112 125739 126366

19 BUILDINGS GROUNDS amp UTILITIES 5 122044 122658 123273 123888 124484 125112 125739 126366

20 PERMANENT OPERATING EQUIPMENT 2 122044 122658 123273 123888 124484 125112 125739 126366

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 125797 126431 127065 127699 128313 128960 129606 130253 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-34

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 43: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q40 2Q40 3Q40 4Q40 1Q41 2Q41 3Q41 4Q41

02 RELOCATIONS 5 134449 135127 135804 136481 137138 137829 138520 139211

03 RESERVOIRS 5 149366 150118 150871 151623 152353 153120 153888 154656

04 DAMS 15 131280 131941 132602 133264 133905 134580 135254 135929

05 LOCKS 2 130814 131473 132132 132791 133430 134103 134775 135447

06 FISH amp WILDLIFE FACILITIES 5 129250 129901 130553 131204 131835 132499 133164 133828

07 POWER PLANT 10 119193 119793 120394 120994 121577 122189 122802 123414

08 ROADS RAILROADS amp BRIDGES 10 134449 135127 135804 136481 137138 137829 138520 139211

09 CHANNELS amp CANALS 3 138361 139058 139755 140452 141128 141839 142550 143261

10 BREAKWATER amp SEAWALLS 5 132276 132943 133609 134275 134922 135602 136281 136961

11 LEVEES amp FLOODWALLS 5 133995 134670 135345 136020 136675 137363 138052 138740

12 NAVIGATION PORTS amp HARBORS 10 127980 128625 129270 129914 130540 131197 131855 132513

13 PUMPING PLANT 5 126974 127614 128253 128893 129514 130166 130818 131471

14 RECREATION FACILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 129250 129901 130553 131204 131835 132499 133164 133828

16 BANK STABILIZATION 2 138830 139529 140229 140928 141607 142320 143033 143747

17 BEACH REPLENISHMENT 2 140239 140946 141652 142359 143044 143764 144485 145206

18 CULTURAL RESOURCE PRESERVATION 2 126974 127614 128253 128893 129514 130166 130818 131471

19 BUILDINGS GROUNDS amp UTILITIES 5 126974 127614 128253 128893 129514 130166 130818 131471

20 PERMANENT OPERATING EQUIPMENT 2 126974 127614 128253 128893 129514 130166 130818 131471

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 130880 131539 132198 132858 133497 134170 134842 135515 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-35

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 44: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q42 2Q42 3Q42 4Q42 1Q43 2Q43 3Q43 4Q43

02 RELOCATIONS 5 139881 140586 141291 141995 142679 143398 144116 144835

03 RESERVOIRS 5 155400 156183 156966 157749 158508 159307 160105 160904

04 DAMS 15 136583 137271 137959 138648 139315 140017 140719 141420

05 LOCKS 2 136099 136785 137470 138156 138821 139520 140220 140919

06 FISH amp WILDLIFE FACILITIES 5 134472 135149 135827 136504 137161 137852 138543 139234

07 POWER PLANT 10 124008 124633 125258 125882 126488 127126 127763 128400

08 ROADS RAILROADS amp BRIDGES 10 139881 140586 141291 141995 142679 143398 144116 144835

09 CHANNELS amp CANALS 3 143951 144676 145401 146127 146830 147570 148309 149049

10 BREAKWATER amp SEAWALLS 5 137620 138314 139007 139700 140373 141080 141787 142494

11 LEVEES amp FLOODWALLS 5 139408 140110 140813 141515 142196 142913 143629 144345

12 NAVIGATION PORTS amp HARBORS 10 133151 133821 134492 135163 135814 136498 137182 137866

13 PUMPING PLANT 5 132104 132769 133435 134100 134746 135425 136104 136782

14 RECREATION FACILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 134472 135149 135827 136504 137161 137852 138543 139234

16 BANK STABILIZATION 2 144439 145166 145894 146622 147327 148070 148812 149554

17 BEACH REPLENISHMENT 2 145905 146640 147375 148110 148823 149573 150322 151072

18 CULTURAL RESOURCE PRESERVATION 2 132104 132769 133435 134100 134746 135425 136104 136782

19 BUILDINGS GROUNDS amp UTILITIES 5 132104 132769 133435 134100 134746 135425 136104 136782

20 PERMANENT OPERATING EQUIPMENT 2 132104 132769 133435 134100 134746 135425 136104 136782

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 136167 136853 137539 138225 138890 139590 140290 140990 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-36

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 45: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q44 2Q44 3Q44 4Q44 1Q45 2Q45 3Q45 4Q45

02 RELOCATIONS 5 145532 146266 146999 147732 148443 149191 149939 150686

03 RESERVOIRS 5 161678 162493 163307 164122 164912 165743 166573 167404

04 DAMS 15 142101 142817 143533 144249 144943 145673 146404 147134

05 LOCKS 2 141597 142311 143024 143737 144429 145157 145884 146612

06 FISH amp WILDLIFE FACILITIES 5 139905 140609 141314 142019 142703 143422 144141 144859

07 POWER PLANT 10 129018 129668 130318 130968 131598 132261 132924 133587

08 ROADS RAILROADS amp BRIDGES 10 145532 146266 146999 147732 148443 149191 149939 150686

09 CHANNELS amp CANALS 3 149767 150521 151276 152030 152762 153532 154301 155071

10 BREAKWATER amp SEAWALLS 5 143180 143901 144623 145344 146044 146779 147515 148251

11 LEVEES amp FLOODWALLS 5 145040 145771 146502 147232 147941 148686 149432 150177

12 NAVIGATION PORTS amp HARBORS 10 138530 139228 139926 140623 141300 142012 142724 143436

13 PUMPING PLANT 5 137441 138133 138826 139518 140190 140896 141602 142308

14 RECREATION FACILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 139905 140609 141314 142019 142703 143422 144141 144859

16 BANK STABILIZATION 2 150274 151031 151788 152545 153279 154052 154824 155596

17 BEACH REPLENISHMENT 2 151799 152564 153329 154093 154835 155615 156395 157175

18 CULTURAL RESOURCE PRESERVATION 2 137441 138133 138826 139518 140190 140896 141602 142308

19 BUILDINGS GROUNDS amp UTILITIES 5 137441 138133 138826 139518 140190 140896 141602 142308

20 PERMANENT OPERATING EQUIPMENT 2 137441 138133 138826 139518 140190 140896 141602 142308

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 141668 142382 143096 143809 144502 145230 145958 146686 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-37

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 46: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-1 QUARTERLY COST INDEXES BY CWBS FEATURE CODE Base Year 1967 = 100

1Q46 2Q46 3Q46 4Q46 1Q47 2Q47 3Q47 4Q47

02 RELOCATIONS 5 151412 152175 152937 153700 154440 155218 155996 156774

03 RESERVOIRS 5 168210 169057 169905 170752 171574 172439 173303 174167

04 DAMS 15 147842 148587 149332 150077 150799 151559 152318 153078

05 LOCKS 2 147318 148060 148802 149544 150264 151021 151778 152535

06 FISH amp WILDLIFE FACILITIES 5 145557 146290 147023 147757 148468 149216 149964 150712

07 POWER PLANT 10 134230 134907 135583 136259 136915 137605 138294 138984

08 ROADS RAILROADS amp BRIDGES 10 151412 152175 152937 153700 154440 155218 155996 156774

09 CHANNELS amp CANALS 3 155817 156602 157387 158172 158934 159734 160535 161336

10 BREAKWATER amp SEAWALLS 5 148965 149715 150466 151216 151944 152709 153475 154240

11 LEVEES amp FLOODWALLS 5 150900 151660 152420 153180 153918 154693 155469 156244

12 NAVIGATION PORTS amp HARBORS 10 144126 144853 145579 146305 147009 147750 148490 149231

13 PUMPING PLANT 5 142993 143714 144434 145155 145853 146588 147323 148058

14 RECREATION FACILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 145557 146290 147023 147757 148468 149216 149964 150712

16 BANK STABILIZATION 2 156345 157133 157920 158708 159472 160275 161079 161882

17 BEACH REPLENISHMENT 2 157932 158728 159523 160319 161091 161902 162714 163525

18 CULTURAL RESOURCE PRESERVATION 2 142993 143714 144434 145155 145853 146588 147323 148058

19 BUILDINGS GROUNDS amp UTILITIES 5 142993 143714 144434 145155 145853 146588 147323 148058

20 PERMANENT OPERATING EQUIPMENT 2 142993 143714 144434 145155 145853 146588 147323 148058

COMPOSITE INDEX (WEIGHTED AVERAGE) 100 147392 148134 148877 149619 150339 151097 151854 152612 Note FY indicates data developed based on OMB projection

[ 1st QTR = 2 OCT THRU 31 DEC1 JAN] [2nd QTR = 2 JAN THRU 31 MAR 1 APR] [3rd QTR = 2 APR THRU 30 JUN 1 JUL] [4th QTR = 2 JUL THRU 30 SEPT 1 OCT]

A-38

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 47: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY68 FY69 FY70 FY71 FY72 FY73 FY74 FY75 FY76 FY77

CWBS - FEATURE CODES Wt

Oct 67 -Sep 68

Oct 68 -Sep 69

Oct 69 -Sep 70

Oct 70 -Sep 71

Oct 71 -Sep 72

Oct 72 -Sep 73

Oct 73 -Sep 74

Oct 74 -Sep 75

Oct 75 -Sep 76

Oct 76 -Sep 77

02 RELOCATIONS 5 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

03 RESERVOIRS 5 10495 11582 12639 14660 16177 16743 17564 20134 21569 22615

04 DAMS 15 10499 11221 12116 13202 14258 14941 16526 18645 20320 21455

05 LOCKS 2 10491 11193 11992 13269 14303 15004 16712 19030 20175 21378

06 FISH amp WILDLIFE FACILITIES 5 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

07 POWER PLANT 10 10479 11126 11972 12854 13578 14126 15974 18520 19461 20665

08 ROADS RAILROADS amp BRIDGES 10 10552 11279 11878 13470 14650 15385 16731 19303 20677 21870

09 CHANNELS amp CANALS 3 10543 11216 12051 13228 14112 14621 16164 18646 20212 21228

10 BREAKWATER amp SEAWALLS 5 10483 11142 11888 12705 13629 14106 15876 18803 20126 21356

11 LEVEES amp FLOODWALLS 5 10531 11216 12069 13230 14387 14931 16679 19035 20498 21662

12 NAVIGATION PORTS amp HARBORS 10 10436 10978 11639 12754 13581 14373 16224 18932 20499 22093

13 PUMPING PLANT 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

14 RECREATION FACILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 10472 11228 12022 13270 14352 15083 17127 19350 20530 21670

16 BANK STABILIZATION 2 10508 11141 11887 12879 13840 14326 16028 17663 19048 20018

17 BEACH REPLENISHMENT 2 10612 11334 12312 13697 14955 15485 16700 18841 20497 21459

18 CULTURAL RESOURCE PRESERVATION 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

19 BUILDINGS GROUNDS amp UTILITIES 5 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

20 PERMANENT OPERATING EQUIPMENT 2 10483 11217 11975 13173 14194 14936 17045 19049 20261 21584

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 10498 11209 68

11992 70

13217 102

14249 78

14916 47

16625 115

18980 142

20343 72

21568 60

Note FY indicates data developed based on OMB projections

A-39

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 48: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY78 FY79 FY80 FY81 FY82 FY83 FY84 FY85 FY86 FY87

CWBS - FEATURE CODES Wt

Oct 77 -Sep 78

Oct 78 -Sep 79

Oct 79 -Sep 80

Oct 80 -Sep 81

Oct 81 -Sep 82

Oct 82 -Sep 83

Oct 83 -Sep 84

Oct 84 -Sep 85

Oct 85 -Sep 86

Oct 86 -Sep 87

02 RELOCATIONS 5 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

03 RESERVOIRS 5 24339 26177 28556 31528 34662 36507 37529 38195 38661 39455

04 DAMS 15 23429 25447 27712 30242 32367 33476 34425 35047 35294 35899

05 LOCKS 2 23387 25413 27611 30187 32321 33484 34382 34828 35035 35684

06 FISH amp WILDLIFE FACILITIES 5 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

07 POWER PLANT 10 22275 24168 26635 29448 31476 32411 33316 33753 34185 34865

08 ROADS RAILROADS amp BRIDGES 10 23950 26037 28018 30616 32740 34086 34951 35543 35836 36632

09 CHANNELS amp CANALS 3 23044 24944 27652 30657 33345 34607 35442 35824 36293 37171

10 BREAKWATER amp SEAWALLS 5 23234 25207 28018 31109 33664 34798 35531 36166 36625 37463

11 LEVEES amp FLOODWALLS 5 23594 25608 28075 30897 33368 34621 35499 35969 36250 37028

12 NAVIGATION PORTS amp HARBORS 10 23608 26425 31254 34837 37204 36917 37993 37698 36985 35899

13 PUMPING PLANT 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

14 RECREATION FACILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 23815 26008 28032 30402 32275 33291 34238 34718 34899 35463

16 BANK STABILIZATION 2 21780 23677 26255 29013 31293 32476 33355 34296 34949 35871

17 BEACH REPLENISHMENT 2 23177 24967 27304 29995 32710 34233 35139 35874 36502 37380

18 CULTURAL RESOURCE PRESERVATION 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

19 BUILDINGS GROUNDS amp UTILITIES 5 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

20 PERMANENT OPERATING EQUIPMENT 2 23578 25720 27760 30225 32013 33082 34106 34612 34733 35335

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 23458 88

25568 90

28071 98

30809 98

32987 71

34021 31

34963 28

35431 13

35624 05

36143 15

Note FY indicates data developed based on OMB projections

A-40

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 49: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97

CWBS - FEATURE CODES Wt

Oct 87 -Sep 88

Oct 88 -Sep 89

Oct 89 -Sep 90

Oct 90 -Sep 91

Oct 91 -Sep 92

Oct 92 -Sep 93

Oct 93 -Sep 94

Oct 94 -Sep 95

Oct 95 -Sep 96

Oct 96 -Sep 97

02 RELOCATIONS 5 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

03 RESERVOIRS 5 40744 42033 43531 44708 45713 46707 47772 49054 50277 51108

04 DAMS 15 37182 38500 39391 40298 41031 42271 43537 45008 46021 47029

05 LOCKS 2 37105 38363 39092 39873 40585 41800 43098 44565 45494 46450

06 FISH amp WILDLIFE FACILITIES 5 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

07 POWER PLANT 10 36093 37654 38778 39899 40650 41604 42562 43832 44508 45166

08 ROADS RAILROADS amp BRIDGES 10 38042 39457 40295 41127 42237 44044 45426 46384 47327 48624

09 CHANNELS amp CANALS 3 38349 40061 41558 42722 43781 44900 45960 47064 48290 49216

10 BREAKWATER amp SEAWALLS 5 38555 40523 42220 43504 44615 45762 46796 47833 49036 49973

11 LEVEES amp FLOODWALLS 5 38415 40002 41071 41999 42995 44184 45383 46741 47768 48621

12 NAVIGATION PORTS amp HARBORS 10 36745 38127 39689 40141 40773 41908 42273 43464 45145 46322

13 PUMPING PLANT 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

14 RECREATION FACILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 36796 37994 38638 39422 40207 41683 43089 44468 45433 46615

16 BANK STABILIZATION 2 36875 38082 39220 40254 41209 42349 43389 44605 45720 46543

17 BEACH REPLENISHMENT 2 38351 39948 41403 42567 43877 45127 46091 47409 48728 49555

18 CULTURAL RESOURCE PRESERVATION 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

19 BUILDINGS GROUNDS amp UTILITIES 5 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

20 PERMANENT OPERATING EQUIPMENT 2 36945 38314 38675 39235 39907 41063 42491 43972 44558 45499

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 37445 36

38868 38

39834 25

40678 21

41522 21

42783 30

43945 27

45231 29

46216 22

47217 22

Note FY indicates data developed based on OMB projections

A-41

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 50: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07

CWBS - FEATURE CODES Wt

Oct 97 -Sep 98

Oct 98 -Sep 99

Oct 99 -Sep 00

Oct 00 -Sep 01

Oct 01 -Sep 02

Oct 02 -Sep 03

Oct 03 -Sep 04

Oct 04 -Sep 05

Oct 05 -Sep 06

Oct 06 -Sep 07

02 RELOCATIONS 5 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

03 RESERVOIRS 5 52142 54051 55238 56809 59021 60547 62711 65167 67252 70945

04 DAMS 15 47906 48839 49678 50396 51866 52945 56666 60214 63550 66725

05 LOCKS 2 47247 48010 48888 49543 51094 52249 56493 60185 63539 66957

06 FISH amp WILDLIFE FACILITIES 5 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

07 POWER PLANT 10 45896 46538 47273 47963 49008 49828 52807 55714 58885 62106

08 ROADS RAILROADS amp BRIDGES 10 49026 50114 50797 51330 52995 54173 58653 61863 64672 67651

09 CHANNELS amp CANALS 3 50355 51611 52672 53603 55256 56540 58438 61213 64181 66791

10 BREAKWATER amp SEAWALLS 5 51050 52083 52786 53468 55006 56381 58343 61304 64115 66261

11 LEVEES amp FLOODWALLS 5 49599 50335 51262 51866 53578 54987 58700 62188 65537 68557

12 NAVIGATION PORTS amp HARBORS 10 45755 46545 50023 50484 50625 52658 56950 63253 67439 70223

13 PUMPING PLANT 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

14 RECREATION FACILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 47275 48162 48890 49406 50896 51927 56294 60007 63408 66587

16 BANK STABILIZATION 2 47648 48961 50150 51300 52980 54340 56443 59488 63042 66828

17 BEACH REPLENISHMENT 2 50709 52189 53271 54321 56710 58467 60188 63027 65993 68940

18 CULTURAL RESOURCE PRESERVATION 2 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

19 BUILDINGS GROUNDS amp UTILITIES 5 45940 46016 46805 47218 48616 49740 56378 60547 64552 68188

20 PERMANENT OPERATING EQUIPMENT 2 46201 46016 46805 47218 48616 49740 56378 60547 64552 68188

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 47810 13

48621 17

49707 22

50352 13

51746 28

52995 24

57129 78

60836 65

64191 55

67352 49

Note FY indicates data developed based on OMB projections

A-42

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 51: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

CWBS - FEATURE CODES Wt

Oct 07 -Sep 08

Oct 08 -Sep 09

Oct 09 -Sep 10

Oct 10 -Sep 11

Oct 11 -Sep 12

Oct 12 -Sep 13

Oct 13 -Sep 14

Oct 14 -Sep 15

Oct 15 -Sep 16

Oct 16 -Sep 17

02 RELOCATIONS 5 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

03 RESERVOIRS 5 73225 76149 78917 81481 83799 86065 88379 91048 93708 95431

04 DAMS 15 70325 70184 71746 74415 76298 77854 79618 80693 81717 83741

05 LOCKS 2 71071 70151 71950 74895 76391 77625 79463 80289 81083 83374

06 FISH amp WILDLIFE FACILITIES 5 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

07 POWER PLANT 10 65809 66094 67902 70304 71675 72690 74045 74476 74789 76162

08 ROADS RAILROADS amp BRIDGES 10 71058 70561 72745 75567 77395 79385 81256 82166 83279 85677

09 CHANNELS amp CANALS 3 69111 71589 73309 75744 78881 81133 83035 84988 86954 88459

10 BREAKWATER amp SEAWALLS 5 68451 70872 71892 74255 76573 78806 80441 82137 83486 84611

11 LEVEES amp FLOODWALLS 5 72213 71830 73797 76926 78889 80344 82060 82851 83600 85515

12 NAVIGATION PORTS amp HARBORS 10 78550 70347 74486 80847 82776 83256 84120 77882 76423 80710

13 PUMPING PLANT 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

14 RECREATION FACILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 70282 69150 70697 73311 74837 76359 78156 79058 79948 82347

16 BANK STABILIZATION 2 69880 72328 73903 76003 77997 79782 82025 84077 86444 88574

17 BEACH REPLENISHMENT 2 70935 73489 75720 78196 80174 82170 84086 85977 87953 89604

18 CULTURAL RESOURCE PRESERVATION 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

19 BUILDINGS GROUNDS amp UTILITIES 5 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

20 PERMANENT OPERATING EQUIPMENT 2 74136 69970 72080 75879 76930 77644 79159 78632 78246 80794

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 71654 64

70300 -19

72417 30

75648 45

77375 23

78764 18

80405 21

80497 01

81092 07

83378 28

Note FY indicates data developed based on OMB projections

A-43

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 52: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27

CWBS - FEATURE CODES Wt

Oct 17 -Sep 18

Oct 18 -Sep 19

Oct 19 -Sep 20

Oct 20 -Sep 21

Oct 21 -Sep 22

Oct 22 -Sep 23

Oct 23 -Sep 24

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

03 RESERVOIRS 5 97346 99293 101278 103304 105370 107477 109627 111820 114056 116337

04 DAMS 15 85558 87270 89015 90795 92611 94463 96353 98280 100245 102250

05 LOCKS 2 85255 86960 88699 90473 92283 94128 96011 97931 99890 101888

06 FISH amp WILDLIFE FACILITIES 5 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

07 POWER PLANT 10 77681 79235 80819 82436 84085 85766 87482 89231 91016 92836

08 ROADS RAILROADS amp BRIDGES 10 87624 89377 91164 92988 94847 96744 98679 100653 102666 104719

09 CHANNELS amp CANALS 3 90174 91977 93817 95693 97607 99559 101550 103581 105653 107766

10 BREAKWATER amp SEAWALLS 5 86208 87932 89691 91485 93314 95181 97084 99026 101006 103027

11 LEVEES amp FLOODWALLS 5 87328 89075 90856 92673 94527 96417 98346 100312 102319 104365

12 NAVIGATION PORTS amp HARBORS 10 83408 85076 86778 88513 90284 92089 93931 95810 97726 99680

13 PUMPING PLANT 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

14 RECREATION FACILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 84236 85921 87639 89392 91180 93003 94863 96761 98696 100670

16 BANK STABILIZATION 2 90479 92289 94135 96017 97938 99896 101894 103932 106011 108131

17 BEACH REPLENISHMENT 2 91398 93226 95090 96992 98932 100910 102929 104987 107087 109229

18 CULTURAL RESOURCE PRESERVATION 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

19 BUILDINGS GROUNDS amp UTILITIES 5 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

20 PERMANENT OPERATING EQUIPMENT 2 82752 84407 86096 87818 89574 91365 93193 95057 96958 98897

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 85298 23

87004 20

88744 20

90519 20

92329 20

94176 20

96059 20

97980 20

99940 20

101939 20

Note FY indicates data developed based on OMB projections

A-44

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 53: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

03 RESERVOIRS 5 118664 121037 123458 125927 128445 131014 133635 136307 139034 141814

04 DAMS 15 104295 106381 108509 110679 112893 115150 117453 119803 122199 124643

05 LOCKS 2 103925 106004 108124 110287 112492 114742 117037 119378 121765 124201

06 FISH amp WILDLIFE FACILITIES 5 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

07 POWER PLANT 10 94693 96587 98518 100489 102499 104549 106640 108772 110948 113167

08 ROADS RAILROADS amp BRIDGES 10 106814 108950 111129 113351 115618 117931 120289 122695 125149 127652

09 CHANNELS amp CANALS 3 109921 112120 114362 116649 118982 121362 123789 126265 128790 131366

10 BREAKWATER amp SEAWALLS 5 105087 107189 109333 111519 113750 116025 118345 120712 123126 125589

11 LEVEES amp FLOODWALLS 5 106452 108581 110753 112968 115227 117532 119883 122280 124726 127220

12 NAVIGATION PORTS amp HARBORS 10 101674 103708 105782 107897 110055 112256 114501 116792 119127 121510

13 PUMPING PLANT 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

14 RECREATION FACILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 102683 104737 106831 108968 111147 113370 115638 117951 120310 122716

16 BANK STABILIZATION 2 110294 112500 114749 117044 119385 121773 124209 126693 129227 131811

17 BEACH REPLENISHMENT 2 111413 113641 115914 118233 120597 123009 125469 127979 130538 133149

18 CULTURAL RESOURCE PRESERVATION 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

19 BUILDINGS GROUNDS amp UTILITIES 5 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

20 PERMANENT OPERATING EQUIPMENT 2 100875 102892 104950 107049 109190 111374 113601 115873 118191 120555

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 103977 20

106057 20

108178 20

110342 20

112549 20

114800 20

117096 20

119437 20

121826 20

124263 20

Note FY indicates data developed based on OMB projections

A-45

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 54: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-2 YEARLY COST INDEXES BY CWBS FEATURE CODEBase Year 1967 = 100

FY38 FY39 FY40 FY41 FY42 FY43 FY44 FY45 FY46 FY47

CWBS - FEATURE CODES Wt

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

Oct 24 -Sep 25

02 RELOCATIONS 5 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

03 RESERVOIRS 5 144650 147543 150494 153504 156574 159706 162900 166158 169481 172871

04 DAMS 15 127135 129678 132272 134917 137615 140368 143175 146039 148959 151939

05 LOCKS 2 126685 129218 131803 134439 137127 139870 142667 145521 148431 151400

06 FISH amp WILDLIFE FACILITIES 5 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

07 POWER PLANT 10 115430 117739 120093 122495 124945 127444 129993 132593 135245 137950

08 ROADS RAILROADS amp BRIDGES 10 130205 132809 135465 138175 140938 143757 146632 149565 152556 155607

09 CHANNELS amp CANALS 3 133993 136673 139407 142195 145039 147940 150898 153916 156995 160135

10 BREAKWATER amp SEAWALLS 5 128101 130663 133276 135941 138660 141433 144262 147147 150090 153092

11 LEVEES amp FLOODWALLS 5 129765 132360 135007 137707 140462 143271 146136 149059 152040 155081

12 NAVIGATION PORTS amp HARBORS 10 123940 126419 128947 131526 134157 136840 139577 142368 145216 148120

13 PUMPING PLANT 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

14 RECREATION FACILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

15 FLOODWAY CONTROL amp DIVERSION STRUCTURE 2 125170 127673 130227 132831 135488 138198 140962 143781 146657 149590

16 BANK STABILIZATION 2 134447 137136 139879 142677 145530 148441 151410 154438 157526 160677

17 BEACH REPLENISHMENT 2 135812 138528 141299 144125 147007 149947 152946 156005 159125 162308

18 CULTURAL RESOURCE PRESERVATION 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

19 BUILDINGS GROUNDS amp UTILITIES 5 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

20 PERMANENT OPERATING EQUIPMENT 2 122966 125425 127934 130492 133102 135764 138479 141249 144074 146955

COMPOSITE INDEX (WEIGHTED AVERAGE) YEARLY PERCENTAGE CHANGE

100 126748 20

129283 20

131869 20

134506 20

137196 20

139940 20

142739 20

145594 20

148505 20

151476 20

Note FY indicates data developed based on OMB projections

A-46

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 55: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-3 STATE ADJUSTMENT FACTORS

STATE STATE

ALABAMA 092 MONTANA 096

ALASKA 120 NEBRASKA 095

ARIZONA 096 NEVADA 104

ARKANSAS 088 NEW HAMPSHIRE 103

CALIFORNIA 122 NEW JERSEY 122

COLORADO 094 NEW MEXICO 092

CONNECTICUT 116 NEW YORK 119

DELAWARE 110 NORTH CAROLINA 092

FLORIDA 091 NORTH DAKOTA 098

GEORGIA 093 OHIO 099

HAWAII 120 OKLAHOMA 089

IDAHO 098 OREGON 105

ILLINOIS 116 PENNSYLVANIA 109

INDIANA 099 RHODE ISLAND 113

IOWA 098 SOUTH CAROLINA 091

KANSAS 096 SOUTH DAKOTA 090

KENTUCKY 097 TENNESSEE 091

LOUISIANA 091 TEXAS 089

MAINE 099 UTAH 096

MARYLAND 100 VERMONT 099

MASSACHUSETTS 115 VIRGINIA 094

MICHIGAN 101 WASHINGTON STATE 106

MINNESOTA 109 WEST VIRGINIA 102

MISSISSIPPI 090 WISCONSIN 107

MISSOURI 102 WYOMING 094

WASHINGTON DC 100

A-47

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 56: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ALABAMA 088 090 088 087 090 091 091 090 090 089 089 091 095 092 ALASKA 124 121 122 120 121 119 122 121 119 119 118 119 121 120 ARIZONA 097 096 097 097 095 096 095 096 097 095 097 096 095 096 ARKANSAS 083 086 084 088 088 088 087 088 088 087 086 087 088 088 CALIFORNIA 121 119 119 119 118 120 118 118 119 118 118 117 118 122 COLORADO 103 101 101 100 098 099 098 099 100 099 098 097 096 094 CONNECTICUT 120 117 119 119 120 120 120 118 119 119 119 118 118 116 DELAWARE 113 111 110 109 112 078 112 111 111 111 110 110 110 110 FLORIDA 092 090 088 088 091 092 094 094 094 093 091 092 092 091 GEORGIA 087 088 086 089 089 090 091 090 090 089 089 089 090 093 HAWAII 117 119 120 118 118 117 117 118 117 117 119 119 123 120 IDAHO 098 098 099 099 097 097 096 095 095 095 098 097 098 098 ILLINOIS 112 111 112 111 111 114 115 114 116 115 115 115 114 116 INDIANA 102 101 102 097 100 100 101 100 101 100 100 100 099 099 IOWA 096 099 100 098 096 096 095 099 099 098 098 098 097 098 KANSAS 092 094 096 096 094 094 094 095 095 094 094 094 093 096 KENTUCKY 095 098 097 100 098 099 097 098 099 099 099 099 097 097 LOUISIANA 090 087 087 087 088 089 089 089 089 088 088 089 090 091 MAINE 101 100 100 098 098 098 100 100 099 102 103 103 102 099 MARYLAND 096 101 101 100 098 101 100 099 100 100 099 099 099 100 MASSACHUSETTS 119 119 120 119 118 118 120 119 118 119 119 120 119 115 MICHIGAN 107 106 106 106 104 105 105 105 105 104 104 104 103 101 MINNESOTA 114 116 117 117 115 115 117 116 115 114 113 112 112 109 MISSISSIPPI 081 084 082 080 089 092 091 090 090 090 088 089 090 090 MISSOURI 104 104 105 104 102 102 102 104 104 104 104 104 102 102 MONTANA 098 097 097 096 096 098 097 097 097 098 097 097 097 096 NEBRASKA 091 094 093 093 097 098 098 098 098 097 097 097 095 095

A-48

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4
Page 57: Tables Revised as of 3 0 September 20 17 Civil Works .... The appendix to Engineer Manual (EM) 1110-2-1304, Civil Works Construction Cost Index System (CWCCIS), provides technical

Amendment 1 30 Sep 17 EM 1110-2-1304 (31 Mar 17)

TABLE A-4 HISTORICAL STATE ADJUSTMENT FACTORS For Information Only

STATE 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 NEVADA 110 110 111 110 109 110 108 108 109 107 108 108 106 104 NEW HAMPSHIRE 098 102 102 103 105 105 105 104 103 105 106 106 105 103 NEW JERSEY 122 121 121 120 120 119 121 120 120 119 119 120 120 122 NEW MEXICO 097 095 095 095 094 095 095 095 094 094 093 092 093 092 NEW YORK 124 117 117 117 115 115 117 116 115 115 115 117 117 119 NORTH CAROLINA 082 083 083 084 084 085 084 083 079 087 086 087 088 092 NORTH DAKOTA 094 094 093 092 092 092 091 092 092 092 092 092 095 098 OHIO 106 105 104 104 104 104 102 102 102 103 102 102 101 099 OKLAHOMA 088 087 087 086 085 086 086 086 085 085 087 088 090 089 OREGON 113 112 112 111 109 109 107 107 107 107 106 106 105 105 PENNSYLVANIA 110 109 110 110 109 110 110 109 109 108 109 109 109 109 RHODE ISLAND 116 116 116 115 115 115 116 115 113 115 117 116 115 113 SOUTH CAROLINA 083 081 080 081 085 086 085 084 084 083 086 087 091 091 SOUTH DAKOTA 089 088 087 087 087 090 088 089 088 088 088 087 088 090 TENNESSEE 089 089 087 087 087 088 090 090 091 090 089 091 091 091 TEXAS 087 087 087 087 086 087 087 087 087 088 086 089 090 089 UTAH 099 098 097 097 094 095 093 095 096 094 094 095 096 096 VERMONT 092 096 094 094 096 096 095 094 093 098 102 101 099 099 VIRGINIA 091 094 094 098 096 097 095 094 095 095 095 094 095 094 WASHINGTON 110 109 109 109 107 108 106 107 106 106 105 105 105 106 WEST VIRGINIA 103 105 105 106 103 104 103 103 103 103 104 104 104 102 WISCONSIN 108 107 108 108 107 107 106 107 107 106 106 106 106 107 WYOMING 089 087 089 092 091 091 090 090 090 091 092 092 092 094 WASHINGTON DC 105 105 105 106 106 108 107 105 105 105 104 103 104 100

A-49

  • Cover Page
  • EM 1110-2-1304 Civil Works Construction Cost Index System
  • Appendix A Instructions for Adjusting Costs
    • Quarterly Indexes Table A-1
    • Yearly Indexes Table A-2
    • State Adjustment Factors Table A-3
    • Historical State Adjustment Factors Table A-4