Investor Presentaiton

Capital Cost Methodology ■ FRA Budgeting Tool: Standard Cost Categories (SCC) SCC 10: Track Structures and Track •Upgrade track class 1, 2, or 3 to track class 4 • New track connections SCC 20: Stations and Terminals •New stations •New platforms SCC 30: Support Facilities: Yards, Shops, Admin. Bldgs. •New yard leads to access storage tracks •New maintenance facilities •New enroute servicing facilities SCC 50: Communications and Signaling •Signals & PTC for new track connections (crossovers and turnouts) •Signals & PTC for upgraded track SCC 70: Vehicles •Diesel locomotives •Baggage cars • Sleeper cars • Diner cars •Lounge cars (café/sightseer) . Single- and bi-level passenger cars •Service Planning SCC 80: Professional Services •Project Environmental/Survey •Conceptual & Preliminary Engineering • Final Design •Project Management U.S. Department of Transportation ⚫Construction Administration, ⚫Engineering Inspection Startup, Certification, Commissioning •Contract Administration •Insurance Federal Railroad Administration 142 FRA LONG-DISTANCE SERVICE STUDY

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