Investor Presentaiton

Operating and Maintenance Cost Estimating ■ Provides high-level cost estimating to support early project planning Operating and maintenance (O&M) costs for marginal and fixed costs . Marginal Costs Costs vary by the level of service provided ⚫ Boardings •Locomotive Miles •Locomotive Trips •Coach, Food Service, Sleeper Car Hours •Passenger Car Trips •Non-Shared Staffed Stations • Train Hours •Train Miles • Locomotive Days • Passenger Car Days Fixed costs Costs that are static regardless of the level of service provided • General & Administrative (Except Sales & Marketing) •Non-Operating U.S. Department of Transportation Federal Railroad Administration 148 FRA LONG-DISTANCE SERVICE STUDY

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