revenue transactions june 2005 - virginia department of ... · dulles toll road revenue &...
TRANSCRIPT
DULLES TOLL ROAD
REVENUE & TRANSACTIONS COMPARISONS
REVENUE
MONTH FY 05 YTD FY 04 YTD YTDLocation ACM AVI VIOL TOTAL ACM AVI VIOL TOTAL +/- % ACM AVI VIOL TOTAL ACM AVI VIOL TOTAL +/- %
Capital Beltway 60,209.82$ 65,683.75$ N/A 125,893.57$ 47,744.67$ 31,027.75$ N/A 78,772.42$ 47,121.15$ 59.82% 509,933.18$ 428,503.25$ N/A 938,436.43$ 550,064.10$ 361,779.25$ N/A 911,843.35$ 26,593.08$ 2.92%Centreville Road 158,142.72$ 187,206.00$ N/A 345,348.72$ 98,760.33$ 87,303.25$ N/A 186,063.58$ 159,285.14$ 85.61% 1,172,219.70$ 1,189,049.25$ N/A 2,361,268.95$ 1,144,920.51$ 995,112.25$ N/A 2,140,032.76$ 221,236.19$ 10.34%Fairfax Parkway 114,668.65$ 200,933.50$ N/A 315,602.15$ 75,085.52$ 94,055.25$ N/A 169,140.77$ 146,461.38$ 86.59% 855,868.71$ 1,277,325.75$ N/A 2,133,194.46$ 852,570.50$ 1,068,817.25$ N/A 1,921,387.75$ 211,806.71$ 11.02%Hunter Mill Road 46,617.58$ 114,442.00$ N/A 161,059.58$ 32,257.19$ 55,636.75$ N/A 87,893.94$ 73,165.64$ 83.24% 347,300.45$ 742,369.00$ N/A 1,089,669.45$ 365,573.21$ 645,510.25$ N/A 1,011,083.46$ 78,585.99$ 7.77%Main Plaza 1,062,493.83$ 1,521,484.75$ N/A 2,583,978.58$ 863,322.51$ 900,888.25$ N/A 1,764,210.76$ 819,767.82$ 46.47% 9,394,524.73$ 11,898,064.25$ N/A 21,292,588.98$ 9,640,112.70$ 10,300,904.75$ N/A 19,941,017.45$ 1,351,571.53$ 6.78%Reston Parkway 154,373.13$ 209,494.50$ N/A 363,867.63$ 100,306.85$ 94,867.25$ N/A 195,174.10$ 168,693.53$ 86.43% 1,135,094.88$ 1,313,656.75$ N/A 2,448,751.63$ 1,152,044.15$ 1,072,694.25$ N/A 2,224,738.40$ 224,013.23$ 10.07%Route 7-E 53,768.37$ 72,177.75$ N/A 125,946.12$ 34,642.00$ 33,675.75$ N/A 68,317.75$ 57,628.37$ 84.35% 401,491.72$ 464,008.25$ N/A 865,499.97$ 397,955.12$ 385,972.75$ N/A 783,927.87$ 81,572.10$ 10.41%Spring Hill Road 46,167.07$ 147,393.00$ N/A 193,560.07$ 32,226.89$ 67,391.25$ N/A 99,618.14$ 93,941.93$ 94.30% 360,114.86$ 939,645.25$ N/A 1,299,760.11$ 339,209.19$ 723,740.75$ N/A 1,062,949.94$ 236,810.17$ 22.28%Sully Road 278,099.47$ 420,442.00$ N/A 698,541.47$ 230,188.17$ 233,611.05$ N/A 463,799.22$ 234,742.25$ 50.61% 2,559,553.15$ 3,269,872.40$ N/A 5,829,425.55$ 2,590,598.40$ 2,693,651.65$ N/A 5,284,250.05$ 545,175.50$ 10.32%Wiehle Avenue 70,956.69$ 120,695.75$ N/A 191,652.44$ 45,496.95$ 55,239.50$ N/A 100,736.45$ 90,915.99$ 90.25% 526,453.89$ 760,898.25$ N/A 1,287,352.14$ 516,322.61$ 633,982.50$ N/A 1,150,305.11$ 137,047.03$ 11.91%Greenway 145,300.00$ 485,660.00$ N/A 630,960.00$ 114,867.90$ $325,491.60 N/A 440,359.50$ 190,600.50$ 43.28% 1,224,577.54$ 4,001,821.57$ N/A 5,226,399.11$ 1,257,434.96$ 3,460,506.01$ N/A 4,717,940.97$ 508,458.14$ 10.78%
Totals 2,190,797.33$ 3,545,613.00$ N/A 5,736,410.33$ 1,674,898.98$ 1,979,187.65$ N/A 3,654,086.63$ 2,082,323.70$ 56.99% 18,487,132.81$ 26,285,213.97$ N/A 44,772,346.78$ 18,806,805.45$ 22,342,671.66$ N/A 41,149,477.11$ 3,622,869.67$ 8.80%
TRANSACTIONS
MONTH FY 05 YTD FY 04 YTD YTDLocation ACM AVI VIOL TOTAL ACM AVI VIOL TOTAL +/- % ACM AVI VIOL TOTAL ACM AVI VIOL TOTAL +/- %
Capital Beltway 123,701 130,857 7,315 261,873 189,565 123,358 6,263 319,186 (57,313) -17.96% 1,880,035 1,532,413 75,113 3,487,561 2,187,026 1,439,463 77,183 3,703,672 (216,111) -5.84%Centreville Road 317,457 372,626 10,644 700,727 391,871 346,830 9,016 747,717 (46,990) -6.28% 4,247,395 4,246,725 122,590 8,616,710 4,541,896 3,944,290 122,443 8,608,629 8,081 0.09%Fairfax Parkway 230,755 400,638 9,214 640,607 298,101 374,660 7,641 680,402 (39,795) -5.85% 3,109,329 4,571,987 108,751 7,790,067 3,375,650 4,252,891 112,870 7,741,411 48,656 0.63%Hunter Mill Road 93,608 228,559 5,954 328,121 128,774 222,052 4,041 354,867 (26,746) -7.54% 1,265,570 2,670,077 60,297 3,995,944 1,455,544 2,577,318 52,834 4,085,696 (89,752) -2.20%Main Plaza 1,420,993 2,011,296 87,754 3,520,043 1,716,656 1,785,153 105,713 3,607,522 (87,479) -2.42% 17,847,203 22,270,797 997,890 41,115,890 19,167,774 20,483,787 964,462 40,616,023 499,867 1.23%Reston Parkway 311,476 416,707 9,697 737,880 397,566 377,941 11,731 787,238 (49,358) -6.27% 4,111,716 4,684,248 127,703 8,923,667 4,572,916 4,272,575 117,194 8,962,685 (39,018) -0.44%Route 7-E 109,004 143,268 4,093 256,365 137,432 132,248 4,272 273,952 (17,587) -6.42% 1,462,214 1,653,430 56,116 3,171,760 1,583,858 1,526,524 45,612 3,155,994 15,766 0.50%Spring Hill Road 93,645 293,722 10,333 397,700 126,031 268,148 16,091 410,270 (12,570) -3.06% 1,302,418 3,363,825 131,411 4,797,654 1,337,939 2,872,777 130,888 4,341,604 456,050 10.50%Sully Road 551,466 816,950 25,095 1,393,511 637,354 652,997 31,357 1,321,708 71,803 5.43% 6,844,211 8,626,771 299,785 15,770,767 7,197,335 7,505,439 321,599 15,024,373 746,394 4.97%Wiehle Avenue 144,286 240,950 7,164 392,400 180,823 220,113 7,396 408,332 (15,932) -3.90% 1,920,132 2,724,784 90,462 4,735,378 2,056,323 2,528,722 74,378 4,659,423 75,955 1.63%Greenway 286,307 956,481 0 1,242,788 322,673 917,314 0 1,239,987 2,801 0.23% 3,292,273 10,738,091 0 14,030,364 3,523,899 9,756,669 0 13,280,568 749,796 5.65%
Totals 3,682,698 6,012,054 177,263 9,872,015 4,526,846 5,420,814 203,521 10,151,181 (279,166) -2.75% 47,282,496 67,083,148 2,070,118 116,435,762 51,000,160 61,160,455 2,019,463 114,180,078 2,255,684 1.98%
PA NY PA MTA PEACE NY Del Mass WEST DRJ Total Away Away Away AVI %NYSTA NJ TNPK B&T DRPA BRIDGE MdTA SBA DOT PIKE NJEZ VIRGINIA DRBA MeTA TBC Agency AVI Total AVI AVI % of Total of Total
Location 004 005 006 008 009 013 016 018 019 021 022 024 025 28 029 Transactions Transactions Total AVI Transactions Transactions DTR Subtotal 16,991 28,761 24,353 27,519 4,535 669 183,186 0 9,280 7,558 143,515 572 6,727 81 943 454,690 5,055,573 8.99% 8,451,964 5.38%Greenway 1,953 2,666 3,209 3,089 432 101 15,149 0 987 681 12,330 108 660 21 140 41,526 956,481 4.34% 1,242,788 3.34%
Totals 18,944 31,427 27,562 30,608 4,967 770 198,335 0 10,267 8,239 155,845 680 7,387 102 1,083 496,216 6,012,054 8.25% 9,694,752 5.12%
PA NY PA MTA PEACE NY Del Mass WEST DRJ Total Away Away Away AVI %NYSTA NJ TNPK B&T DRPA BRIDGE MdTA SBA DOT PIKE NJEZ VIRGINIA DRBA MeTA TBC Agency AVI Total AVI AVI % of Total of Total
Location 004 005 006 008 009 013 016 018 019 021 022 024 025 28 029 Transactions Transactions Total AVI Transactions Transactions DTR Subtotal 116,889 192,376 89,697 189,861 29,550 23,111 1,130,268 0 61,631 48,641 980,794 3,703 46,562 302 5,402 2,918,787 38,607,582 7.56% 66,373,909 4.40%Greenway 12,512 17,067 19,985 18,907 19,742 521 87,936 0 5,885 4,224 80,902 452 3,922 45 740 272,840 7,143,732 3.82% 9,185,395 2.97%
Totals 129,401 209,443 109,682 208,768 49,292 23,632 1,218,204 0 67,516 52,865 1,061,696 4,155 50,484 347 6,142 3,191,627 45,751,314 6.98% 75,559,304 4.22%
FY 05 YTD - Away Agencies AVI Transactions (Starting November '04) FY 05 YTD Away Agency AVI Comparisons
June 2005 vs 2004
AWAY AGENCY TRANSACTIONS
June '05 - Away Agencies AVI Transactions June '05 Away Agency AVI Comparisons
June '05
June '05
June '04
June '04
Dulles Toll Road Monthly Revenue Report
June-05 June-04 FY05 Year-to-Date FY04 Year-to-Date % ChangeLocation ACM AVI Total ACM AVI Total ACM AVI Total ACM AVI Total Month YTD
82-1 $15,459.83 $8,805.50 24,265.33$ $11,181.87 $4,488.00 15,669.87$ 116,091.64$ 61,324.00$ 177,415.64$ 142,714.17$ 61,845.50$ 204,559.67$ 54.85% -13.27%82-2 $13,945.94 $18,087.50 32,033.44$ $12,389.63 $9,226.00 21,615.63$ 131,010.90$ 116,569.25$ 247,580.15$ 149,345.05$ 122,132.25$ 271,477.30$ 48.20% -8.80%82-3 $3,589.32 $8,304.50 11,893.82$ $1,695.94 $2,606.00 4,301.94$ 29,202.85$ 49,767.00$ 78,969.85$ 4,469.19$ 6,670.75$ 11,139.94$ 176.48% 608.89%
Capital Beltway-E 32,995.09$ 35,197.50$ 68,192.59$ 25,267.44$ 16,320.00$ 41,587.44$ 276,305.39$ 227,660.25$ 503,965.64$ 296,528.41$ 190,648.50$ 487,176.91$ 63.97% 3.45%81-1 $11,920.98 $7,649.50 19,570.48$ $8,885.30 $3,868.75 12,754.05$ 90,978.97$ 53,981.75$ 144,960.72$ 100,922.08$ 44,417.75$ 145,339.83$ 53.45% -0.26%81-2 $11,963.32 $16,601.75 28,565.07$ $10,601.79 $7,522.00 18,123.79$ 110,400.32$ 103,720.75$ 214,121.07$ 120,465.14$ 89,759.25$ 210,224.39$ 57.61% 1.85%81-3 $3,330.43 $6,235.00 9,565.43$ $2,990.14 $3,317.00 6,307.14$ 32,248.50$ 43,140.50$ 75,389.00$ 32,148.47$ 36,953.75$ 69,102.22$ 51.66% 9.10%
Capital Beltway-W 27,214.73$ 30,486.25$ 57,700.98$ 22,477.23$ 14,707.75$ 37,184.98$ 233,627.79$ 200,843.00$ 434,470.79$ 253,535.69$ 171,130.75$ 424,666.44$ 55.17% 2.31%Capital Beltway 60,209.82$ 65,683.75$ 125,893.57$ 47,744.67$ 31,027.75$ 78,772.42$ 509,933.18$ 428,503.25$ 938,436.43$ 550,064.10$ 361,779.25$ 911,843.35$ 59.82% 2.92%
66-1 $49,207.13 $20,030.50 69,237.63$ $27,359.69 $8,733.50 36,093.19$ 331,934.62$ 137,703.50$ 469,638.12$ 323,942.24$ 106,818.25$ 430,760.49$ 91.83% 9.03%66-2 $31,511.40 $73,451.75 104,963.15$ $22,036.04 $34,551.00 56,587.04$ 258,513.12$ 451,904.25$ 710,417.37$ 248,408.05$ 383,356.25$ 631,764.30$ 85.49% 12.45%
Centreville Road-E 80,718.53$ 93,482.25$ 174,200.78$ 49,395.73$ 43,284.50$ 92,680.23$ 590,447.74$ 589,607.75$ 1,180,055.49$ 572,350.29$ 490,174.50$ 1,062,524.79$ 87.96% 11.06%65-1 $37,352.72 $33,773.75 71,126.47$ $20,869.36 $15,905.50 36,774.86$ 247,578.70$ 231,680.00$ 479,258.70$ 244,064.86$ 186,467.25$ 430,532.11$ 93.41% 11.32%65-2 $40,071.47 $59,950.00 100,021.47$ $28,495.24 $28,113.25 56,608.49$ 334,193.26$ 367,761.50$ 701,954.76$ 328,505.36$ 318,470.50$ 646,975.86$ 76.69% 8.50%
Centreville Road-W 77,424.19$ 93,723.75$ 171,147.94$ 49,364.60$ 44,018.75$ 93,383.35$ 581,771.96$ 599,441.50$ 1,181,213.46$ 572,570.22$ 504,937.75$ 1,077,507.97$ 83.27% 9.62%Centreville Road 158,142.72$ 187,206.00$ 345,348.72$ 98,760.33$ 87,303.25$ 186,063.58$ 1,172,219.70$ 1,189,049.25$ 2,361,268.95$ 1,144,920.51$ 995,112.25$ 2,140,032.76$ 85.61% 10.34%
68-1 $35,285.84 $22,438.25 57,724.09$ $21,411.12 $10,192.75 31,603.87$ 244,824.27$ 150,365.75$ 395,190.02$ 244,058.79$ 121,273.00$ 365,331.79$ 82.65% 8.17%68-2 $21,256.19 $71,852.50 93,108.69$ $15,431.68 $33,461.50 48,893.18$ 174,310.50$ 443,268.75$ 617,579.25$ 171,128.33$ 374,218.25$ 545,346.58$ 90.43% 13.25%
Fairfax Parkway-E 56,542.03$ 94,290.75$ 150,832.78$ 36,842.80$ 43,654.25$ 80,497.05$ 419,134.77$ 593,634.50$ 1,012,769.27$ 415,187.12$ 495,491.25$ 910,678.37$ 87.38% 11.21%67-1 $23,889.37 $25,498.50 49,387.87$ $12,661.33 $12,486.75 25,148.08$ 145,280.65$ 176,056.75$ 321,337.40$ 143,686.57$ 138,160.25$ 281,846.82$ 96.39% 14.01%67-2 $21,454.98 $48,966.00 70,420.98$ $14,560.42 $23,906.75 38,467.17$ 180,587.64$ 308,625.75$ 489,213.39$ 165,615.41$ 276,898.25$ 442,513.66$ 83.07% 10.55%67-3 $12,782.27 $32,178.25 44,960.52$ $11,020.97 $14,007.50 25,028.47$ 110,865.65$ 199,008.75$ 309,874.40$ 128,081.40$ 158,267.50$ 286,348.90$ 79.64% 8.22%
Fairfax Parkway-W 58,126.62$ 106,642.75$ 164,769.37$ 38,242.72$ 50,401.00$ 88,643.72$ 436,733.94$ 683,691.25$ 1,120,425.19$ 437,383.38$ 573,326.00$ 1,010,709.38$ 85.88% 10.86%Fairfax Parkway 114,668.65$ 200,933.50$ 315,602.15$ 75,085.52$ 94,055.25$ 169,140.77$ 855,868.71$ 1,277,325.75$ 2,133,194.46$ 852,570.50$ 1,068,817.25$ 1,921,387.75$ 86.59% 11.02%
74-1 $14,979.18 $16,779.25 31,758.43$ $9,145.70 $7,317.25 16,462.95$ 99,166.23$ 110,522.50$ 209,688.73$ 105,617.74$ 85,889.00$ 191,506.74$ 92.91% 9.49%74-2 $8,942.65 $44,108.50 53,051.15$ $7,430.91 $22,045.75 29,476.66$ 78,921.03$ 282,122.75$ 361,043.78$ 82,093.03$ 255,324.25$ 337,417.28$ 79.98% 7.00%
Hunter Mill Road-E 23,921.83$ 60,887.75$ 84,809.58$ 16,576.61$ 29,363.00$ 45,939.61$ 178,087.26$ 392,645.25$ 570,732.51$ 187,710.77$ 341,213.25$ 528,924.02$ 84.61% 7.90%73-1 $13,247.04 $26,948.50 40,195.54$ $8,232.19 $12,896.75 21,128.94$ 88,580.70$ 177,137.00$ 265,717.70$ 94,968.16$ 150,904.50$ 245,872.66$ 90.24% 8.07%73-2 $9,448.71 $26,605.75 36,054.46$ $7,448.39 $13,377.00 20,825.39$ 80,632.49$ 172,586.75$ 253,219.24$ 82,894.28$ 153,392.50$ 236,286.78$ 73.13% 7.17%
Hunter Mill Road-W 22,695.75$ 53,554.25$ 76,250.00$ 15,680.58$ 26,273.75$ 41,954.33$ 169,213.19$ 349,723.75$ 518,936.94$ 177,862.44$ 304,297.00$ 482,159.44$ 81.75% 7.63%Hunter Mill Road 46,617.58$ 114,442.00$ 161,059.58$ 32,257.19$ 55,636.75$ 87,893.94$ 347,300.45$ 742,369.00$ 1,089,669.45$ 365,573.21$ 645,510.25$ 1,011,083.46$ 83.24% 7.77%
78-1 $0.00 $322,169.50 322,169.50$ $0.00 $189,453.25 189,453.25$ -$ 2,447,659.50$ 2,447,659.50$ -$ 2,100,035.25$ 2,100,035.25$ 70.05% 16.55%78-2 $0.00 $404,321.00 404,321.00$ $0.00 $231,344.50 231,344.50$ -$ 3,097,654.00$ 3,097,654.00$ -$ 2,673,230.50$ 2,673,230.50$ 74.77% 15.88%78-3 $123,123.94 $8,617.25 131,741.19$ $99,052.07 $5,408.00 104,460.07$ 1,096,778.84$ 84,923.75$ 1,181,702.59$ 1,150,718.72$ 72,198.00$ 1,222,916.72$ 26.12% -3.37%78-4 $116,092.26 $5,252.75 121,345.01$ $91,829.38 $3,859.50 95,688.88$ 986,123.99$ 58,565.75$ 1,044,689.74$ 1,005,117.54$ 45,043.00$ 1,050,160.54$ 26.81% -0.52%78-5 $115,345.25 $6,835.75 122,181.00$ $85,567.80 $4,315.25 89,883.05$ 994,835.99$ 65,222.50$ 1,060,058.49$ 988,244.03$ 49,475.00$ 1,037,719.03$ 35.93% 2.15%78-6 $101,755.38 $10,503.00 112,258.38$ $81,946.20 $6,236.00 88,182.20$ 892,187.56$ 93,457.75$ 985,645.31$ 900,059.90$ 70,937.50$ 970,997.40$ 27.30% 1.51%78-7 $82,309.64 $21,818.00 104,127.64$ $72,387.74 $11,955.25 84,342.99$ 740,096.14$ 162,928.50$ 903,024.64$ 769,262.92$ 139,094.75$ 908,357.67$ 23.46% -0.59%
Main Plaza-E 538,626.47$ 779,517.25$ 1,318,143.72$ 430,783.19$ 452,571.75$ 883,354.94$ 4,710,022.52$ 6,010,411.75$ 10,720,434.27$ 4,813,403.11$ 5,150,014.00$ 9,963,417.11$ 49.22% 7.60%77-1 $0.00 $383,342.00 383,342.00$ $0.00 $232,593.25 232,593.25$ -$ 3,002,082.25$ 3,002,082.25$ -$ 2,601,114.50$ 2,601,114.50$ 64.81% 15.42%77-2 $0.00 $314,357.75 314,357.75$ $0.00 $189,814.25 189,814.25$ -$ 2,490,351.00$ 2,490,351.00$ -$ 2,224,964.75$ 2,224,964.75$ 65.61% 11.93%77-3 $124,730.29 $6,054.75 130,785.04$ $108,616.77 $3,482.75 112,099.52$ 1,173,696.82$ 58,291.75$ 1,231,988.57$ 1,225,159.37$ 42,474.50$ 1,267,633.87$ 16.67% -2.81%77-4 $109,915.51 $2,709.00 112,624.51$ $89,449.89 $1,918.50 91,368.39$ 1,002,964.37$ 33,318.50$ 1,036,282.87$ 1,025,478.37$ 24,761.00$ 1,050,239.37$ 23.26% -1.33%77-5 $113,255.97 $3,247.50 116,503.47$ $86,341.06 $2,089.50 88,430.56$ 976,558.13$ 35,365.75$ 1,011,923.88$ 989,438.41$ 24,592.25$ 1,014,030.66$ 31.75% -0.21%77-6 $95,349.53 $7,351.00 102,700.53$ $77,601.02 $4,456.25 82,057.27$ 823,805.19$ 73,185.00$ 896,990.19$ 846,701.02$ 55,524.25$ 902,225.27$ 25.16% -0.58%77-7 $80,616.06 $24,905.50 105,521.56$ $70,530.58 $13,962.00 84,492.58$ 707,477.70$ 195,058.25$ 902,535.95$ 739,932.42$ 177,459.50$ 917,391.92$ 24.89% -1.62%
Main Plaza-W 523,867.36$ 741,967.50$ 1,265,834.86$ 432,539.32$ 448,316.50$ 880,855.82$ 4,684,502.21$ 5,887,652.50$ 10,572,154.71$ 4,826,709.59$ 5,150,890.75$ 9,977,600.34$ 43.71% 5.96%Main Plaza 1,062,493.83$ 1,521,484.75$ 2,583,978.58$ 863,322.51$ 900,888.25$ 1,764,210.76$ 9,394,524.73$ 11,898,064.25$ 21,292,588.98$ 9,640,112.70$ 10,300,904.75$ 19,941,017.45$ 46.47% 6.78%
70-1 $43,043.24 $39,200.75 82,243.99$ $27,526.31 $16,048.75 43,575.06$ 302,610.96$ 247,018.25$ 549,629.21$ 313,040.52$ 181,024.75$ 494,065.27$ 88.74% 11.25%70-2 $33,744.37 $64,059.75 97,804.12$ $22,069.80 $30,002.50 52,072.30$ 258,337.41$ 392,843.50$ 651,180.91$ 260,368.23$ 340,159.50$ 600,527.73$ 87.82% 8.43%
Reston Parkway-E 76,787.61$ 103,260.50$ 180,048.11$ 49,596.11$ 46,051.25$ 95,647.36$ 560,948.37$ 639,861.75$ 1,200,810.12$ 573,408.75$ 521,184.25$ 1,094,593.00$ 88.24% 9.70%69-1 $40,213.48 $36,061.50 76,274.98$ $22,565.88 $17,414.50 39,980.38$ 256,772.40$ 245,685.00$ 502,457.40$ 258,217.28$ 196,908.50$ 455,125.78$ 90.78% 10.40%69-2 $37,372.04 $70,172.50 107,544.54$ $28,144.86 $31,401.50 59,546.36$ 317,374.11$ 428,110.00$ 745,484.11$ 320,418.12$ 354,601.50$ 675,019.62$ 80.61% 10.44%
Reston Parkway-W 77,585.52$ 106,234.00$ 183,819.52$ 50,710.74$ 48,816.00$ 99,526.74$ 574,146.51$ 673,795.00$ 1,247,941.51$ 578,635.40$ 551,510.00$ 1,130,145.40$ 84.69% 10.42%Reston Parkway 154,373.13$ 209,494.50$ 363,867.63$ 100,306.85$ 94,867.25$ 195,174.10$ 1,135,094.88$ 1,313,656.75$ 2,448,751.63$ 1,152,044.15$ 1,072,694.25$ 2,224,738.40$ 86.43% 10.07%
76-1 $29,696.59 $22,447.75 52,144.34$ $18,172.41 $10,485.50 28,657.91$ 207,991.82$ 151,713.75$ 359,705.57$ 193,533.11$ 123,411.25$ 316,944.36$ 81.95% 13.49%76-2 $24,071.78 $49,730.00 73,801.78$ $16,469.59 $23,190.25 39,659.84$ 193,499.90$ 312,294.50$ 505,794.40$ 204,422.01$ 262,561.50$ 466,983.51$ 86.09% 8.31%
Route 7-E 53,768.37$ 72,177.75$ 125,946.12$ 34,642.00$ 33,675.75$ 68,317.75$ 401,491.72$ 464,008.25$ 865,499.97$ 397,955.12$ 385,972.75$ 783,927.87$ 84.35% 10.41%
12/21/2005 5
Dulles Toll Road Monthly Revenue Report
June-05 June-04 FY05 Year-to-Date FY04 Year-to-Date % ChangeLocation ACM AVI Total ACM AVI Total ACM AVI Total ACM AVI Total Month YTD
80-1 $6,424.87 $9,805.50 16,230.37$ $3,992.90 $4,818.75 8,811.65$ 42,315.79$ 65,260.00$ 107,575.79$ 40,316.23$ 52,962.50$ 93,278.73$ 84.19% 15.33%80-2 $6,347.12 $24,356.50 30,703.62$ $4,949.27 $13,107.25 18,056.52$ 52,810.72$ 159,782.00$ 212,592.72$ 49,561.36$ 138,370.75$ 187,932.11$ 70.04% 13.12%80-3 $12,730.89 $47,709.75 60,440.64$ $9,173.78 $20,800.75 29,974.53$ 105,525.26$ 302,417.00$ 407,942.26$ 103,863.84$ 236,213.25$ 340,077.09$ 101.64% 19.96%
Spring Hill Road-E 25,502.88$ 81,871.75$ 107,374.63$ 18,115.95$ 38,726.75$ 56,842.70$ 200,651.77$ 527,459.00$ 728,110.77$ 193,741.43$ 427,546.50$ 621,287.93$ 88.90% 17.19%79-1 $10,044.68 $2,152.00 12,196.68$ $7,551.13 $1,080.00 8,631.13$ 59,660.47$ 15,144.50$ 74,804.97$ 92,239.17$ 117,362.50$ 209,601.67$ 41.31% -64.31%79-2 $10,619.51 $7,183.00 17,802.51$ $6,559.81 $1,120.75 7,680.56$ 99,802.62$ 42,332.00$ 142,134.62$ 53,228.59$ 12,479.50$ 65,708.09$ 131.79% 116.31%79-3 $0.00 $56,186.25 56,186.25$ $0.00 $26,463.75 26,463.75$ -$ 354,709.75$ 354,709.75$ -$ 166,352.25$ 166,352.25$ 112.31% 113.23%
Spring Hill Road-W 20,664.19$ 65,521.25$ 86,185.44$ 14,110.94$ 28,664.50$ 42,775.44$ 159,463.09$ 412,186.25$ 571,649.34$ 145,467.76$ 296,194.25$ 441,662.01$ 101.48% 29.43%Spring Hill Road 46,167.07$ 147,393.00$ 193,560.07$ 32,226.89$ 67,391.25$ 99,618.14$ 360,114.86$ 939,645.25$ 1,299,760.11$ 339,209.19$ 723,740.75$ 1,062,949.94$ 94.30% 22.28%
64-1 $45,230.95 $4,571.50 49,802.45$ $37,451.24 $1,390.20 38,841.44$ 413,866.58$ 36,432.55$ 450,299.13$ 429,030.70$ 18,843.50$ 447,874.20$ 28.22% 0.54%64-2 $0.00 $178,086.75 178,086.75$ $0.00 $97,237.60 97,237.60$ -$ 1,342,349.35$ 1,342,349.35$ -$ 1,110,199.20$ 1,110,199.20$ 83.15% 20.91%64-3 $53,788.06 $10,551.25 64,339.31$ $44,997.10 $7,315.75 52,312.85$ 497,168.74$ 104,972.20$ 602,140.94$ 504,114.45$ 89,181.60$ 593,296.05$ 22.99% 1.49%64-4 $35,297.15 $8,140.00 43,437.15$ $28,960.79 $5,318.40 34,279.19$ 326,209.86$ 79,708.60$ 405,918.46$ 305,617.63$ 60,704.85$ 366,322.48$ 26.72% 10.81%
Sully Road-E 134,316.16$ 201,349.50$ 335,665.66$ 111,409.13$ 111,261.95$ 222,671.08$ 1,237,245.18$ 1,563,462.70$ 2,800,707.88$ 1,238,762.78$ 1,278,929.15$ 2,517,691.93$ 50.75% 11.24%61-1 $18,602.61 $14,633.00 33,235.61$ $17,979.51 $7,977.05 25,956.56$ 173,618.61$ 120,002.25$ 293,620.86$ 194,183.04$ 89,572.30$ 283,755.34$ 28.04% 3.48%61-2 $21,162.24 $45,903.50 67,065.74$ $18,124.25 $30,809.30 48,933.55$ 207,350.92$ 380,946.80$ 588,297.72$ 199,354.40$ 342,307.45$ 541,661.85$ 37.05% 8.61%
Sully Road-S 39,764.85$ 60,536.50$ 100,301.35$ 36,103.76$ 38,786.35$ 74,890.11$ 380,969.53$ 500,949.05$ 881,918.58$ 393,537.44$ 431,879.75$ 825,417.19$ 33.93% 6.85%63-1 $51,836.46 $3,106.75 54,943.21$ $38,877.95 $1,803.90 40,681.85$ 464,421.70$ 42,824.30$ 507,246.00$ 449,729.82$ 18,690.90$ 468,420.72$ 35.06% 8.29%63-2 $52,182.00 $3,874.25 56,056.25$ $43,797.33 $2,281.10 46,078.43$ 476,916.74$ 133,382.80$ 610,299.54$ 508,568.36$ 24,776.90$ 533,345.26$ 21.65% 14.43%63-3 $0.00 $151,575.00 151,575.00$ $0.00 $79,477.75 79,477.75$ -$ 1,029,253.55$ 1,029,253.55$ -$ 939,374.95$ 939,374.95$ 90.71% 9.57%
Sully Road-N 104,018.46$ 158,556.00$ 262,574.46$ 82,675.28$ 83,562.75$ 166,238.03$ 941,338.44$ 1,205,460.65$ 2,146,799.09$ 958,298.18$ 982,842.75$ 1,941,140.93$ 57.95% 10.59%Sully Road 278,099.47$ 420,442.00$ 698,541.47$ 230,188.17$ 233,611.05$ 463,799.22$ 2,559,553.15$ 3,269,872.40$ 5,829,425.55$ 2,590,598.40$ 2,693,651.65$ 5,284,250.05$ 50.61% 10.32%
72-1 $24,209.56 $16,363.50 40,573.06$ $13,846.60 $7,675.75 21,522.35$ 165,716.24$ 113,428.00$ 279,144.24$ 156,907.10$ 90,727.50$ 247,634.60$ 88.52% 12.72%72-2 $11,954.40 $46,421.75 58,376.15$ $9,180.39 $21,046.50 30,226.89$ 102,416.83$ 281,259.25$ 383,676.08$ 103,977.57$ 240,777.75$ 344,755.32$ 93.13% 11.29%
Wiehle Avenue-E 36,163.96$ 62,785.25$ 98,949.21$ 23,026.99$ 28,722.25$ 51,749.24$ 268,133.07$ 394,687.25$ 662,820.32$ 260,884.67$ 331,505.25$ 592,389.92$ 91.21% 11.89%71-1 $17,583.10 $18,269.50 35,852.60$ $8,958.22 $8,404.00 17,362.22$ 108,713.13$ 119,874.25$ 228,587.38$ 103,289.69$ 97,992.25$ 201,281.94$ 106.50% 13.57%71-2 $17,209.63 $39,641.00 56,850.63$ $13,511.74 $18,113.25 31,624.99$ 149,607.69$ 246,336.75$ 395,944.44$ 152,148.25$ 204,485.00$ 356,633.25$ 79.76% 11.02%
Wiehle Avenue-W 34,792.73$ 57,910.50$ 92,703.23$ 22,469.96$ 26,517.25$ 48,987.21$ 258,320.82$ 366,211.00$ 624,531.82$ 255,437.94$ 302,477.25$ 557,915.19$ 89.24% 11.94%Wiehle Avenue 70,956.69$ 120,695.75$ 191,652.44$ 45,496.95$ 55,239.50$ 100,736.45$ 526,453.89$ 760,898.25$ 1,287,352.14$ 516,322.61$ 633,982.50$ 1,150,305.11$ 90.25% 11.91%Greenway 145,300.00$ 485,660.00$ 630,960.00$ 114,867.90$ $325,491.60 440,359.50$ 1,224,577.54$ 4,001,821.57$ 5,226,399.11$ 1,257,434.96$ 3,460,506.01$ 4,717,940.97$ 43.28% 10.78%
Totals 2,190,797.33$ $3,545,613.00 $5,736,410.33 $1,674,898.98 $1,979,187.65 $3,654,086.63 $18,487,132.81 $26,285,213.97 $44,772,346.78 $18,806,805.45 $22,342,671.66 $41,149,477.11 56.99% 8.80%
12/21/2005 6
Dulles Toll Road Monthly Transactions Report
June-05 June-04 FY05 Year-to-Date FY04 Year-to-Date % ChangeLocation ACM AVI VIOL Total ACM AVI VIOL Total ACM AVI VIOL Total ACM AVI VIOL Total Month YTD
82-1 32,775 17,514 1,969 52,258 44,239 17,757 1,518 63,514 423,906 219,343 18,409 661,658 564,629 245,761 20,225 830,615 -17.72% -20.34%82-2 28,828 36,062 977 65,867 49,590 36,710 1,132 87,432 489,431 417,009 13,280 919,720 597,861 486,117 17,203 1,101,181 -24.66% -16.48%82-3 7,264 16,588 251 24,103 6,770 10,403 229 17,402 106,780 177,681 4,215 288,676 17,769 26,646 1,417 45,832 38.51% 529.86%
Capital Beltway-E 68,867 70,164 3,197 142,228 100,599 64,870 2,879 168,348 1,020,117 814,033 35,904 1,870,054 1,180,259 758,524 38,845 1,977,628 -15.52% -5.44%81-1 23,926 15,211 2,534 41,671 35,152 15,345 1,679 52,176 329,931 193,616 22,125 545,672 398,666 176,711 19,822 595,199 -20.13% -8.32%81-2 24,160 33,027 1,051 58,238 41,875 29,916 1,301 73,092 409,908 368,880 12,992 791,780 479,770 356,871 14,508 851,149 -20.32% -6.98%81-3 6,748 12,455 533 19,736 11,939 13,227 404 25,570 120,079 155,884 4,092 280,055 128,331 147,357 4,008 279,696 -22.82% 0.13%
Capital Beltway-W 54,834 60,693 4,118 119,645 88,966 58,488 3,384 150,838 859,918 718,380 39,209 1,617,507 1,006,767 680,939 38,338 1,726,044 -20.68% -6.29%Capital Beltway 123,701 130,857 7,315 261,873 189,565 123,358 6,263 319,186 1,880,035 1,532,413 75,113 3,487,561 2,187,026 1,439,463 77,183 3,703,672 -17.96% -5.84%
66-1 98,473 39,822 2,653 140,948 107,702 34,720 2,555 144,977 1,183,528 495,260 33,506 1,712,294 1,279,436 424,455 26,021 1,729,912 -2.78% -1.02%66-2 63,551 146,275 2,506 212,332 88,255 137,250 2,313 227,818 953,993 1,609,336 31,972 2,595,301 992,239 1,521,434 42,150 2,555,823 -6.80% 1.54%
Centreville Road-E 162,024 186,097 5,159 353,280 195,957 171,970 4,868 372,795 2,137,521 2,104,596 65,478 4,307,595 2,271,675 1,945,889 68,171 4,285,735 -5.23% 0.51%65-1 74,910 67,251 2,406 144,567 82,522 63,274 1,887 147,683 885,462 834,456 24,128 1,744,046 962,157 738,821 24,098 1,725,076 -2.11% 1.10%65-2 80,523 119,278 3,079 202,880 113,392 111,586 2,261 227,239 1,224,412 1,307,673 32,984 2,565,069 1,308,064 1,259,580 30,174 2,597,818 -10.72% -1.26%
Centreville Road-W 155,433 186,529 5,485 347,447 195,914 174,860 4,148 374,922 2,109,874 2,142,129 57,112 4,309,115 2,270,221 1,998,401 54,272 4,322,894 -7.33% -0.32%Centreville Road 317,457 372,626 10,644 700,727 391,871 346,830 9,016 747,717 4,247,395 4,246,725 122,590 8,616,710 4,541,896 3,944,290 122,443 8,608,629 -6.28% 0.09%
68-1 70,443 44,698 2,975 118,116 84,559 40,544 1,662 126,765 878,200 539,091 27,794 1,445,085 962,356 482,763 23,064 1,468,183 -6.82% -1.57%68-2 42,982 143,229 2,282 188,493 61,712 133,323 2,153 197,188 642,278 1,583,142 29,773 2,255,193 680,672 1,489,265 43,960 2,213,897 -4.41% 1.87%
Fairfax Parkway-E 113,425 187,927 5,257 306,609 146,271 173,867 3,815 323,953 1,520,478 2,122,233 57,567 3,700,278 1,643,028 1,972,028 67,024 3,682,080 -5.35% 0.49%67-1 47,918 50,848 1,958 100,724 49,681 49,711 1,309 100,701 512,629 635,854 18,668 1,167,151 561,267 549,580 16,757 1,127,604 0.02% 3.51%67-2 43,346 97,587 1,415 142,348 58,211 95,168 1,311 154,690 665,230 1,101,935 16,611 1,783,776 660,942 1,099,345 18,733 1,779,020 -7.98% 0.27%67-3 26,066 64,276 584 90,926 43,938 55,914 1,206 101,058 410,992 711,965 15,905 1,138,862 510,413 631,938 10,356 1,152,707 -10.03% -1.20%
Fairfax Parkway-W 117,330 212,711 3,957 333,998 151,830 200,793 3,826 356,449 1,588,851 2,449,754 51,184 4,089,789 1,732,622 2,280,863 45,846 4,059,331 -6.30% 0.75%Fairfax Parkway 230,755 400,638 9,214 640,607 298,101 374,660 7,641 680,402 3,109,329 4,571,987 108,751 7,790,067 3,375,650 4,252,891 112,870 7,741,411 -5.85% 0.63%
74-1 29,729 33,491 1,680 64,900 36,127 29,182 933 66,242 356,273 397,914 15,015 769,202 418,654 342,788 12,532 773,974 -2.03% -0.62%74-2 18,122 88,130 1,071 107,323 29,890 88,046 1,169 119,105 292,409 1,013,835 17,448 1,323,692 328,639 1,019,805 14,386 1,362,830 -9.89% -2.87%
Hunter Mill Road-E 47,851 121,621 2,751 172,223 66,017 117,228 2,102 185,347 648,682 1,411,749 32,463 2,092,894 747,293 1,362,593 26,918 2,136,804 -7.08% -2.05%73-1 26,737 53,791 2,504 83,032 32,742 51,449 1,044 85,235 317,732 637,639 17,504 972,875 376,285 602,316 14,351 992,952 -2.58% -2.02%73-2 19,020 53,147 699 72,866 30,015 53,375 895 84,285 299,156 620,689 10,330 930,175 331,966 612,409 11,565 955,940 -13.55% -2.70%
Hunter Mill Road-W 45,757 106,938 3,203 155,898 62,757 104,824 1,939 169,520 616,888 1,258,328 27,834 1,903,050 708,251 1,214,725 25,916 1,948,892 -8.04% -2.35%Hunter Mill Road 93,608 228,559 5,954 328,121 128,774 222,052 4,041 354,867 1,265,570 2,670,077 60,297 3,995,944 1,455,544 2,577,318 52,834 4,085,696 -7.54% -2.20%
78-1 0 428,945 13,952 442,897 0 377,348 17,182 394,530 0 4,607,746 158,331 4,766,077 - 4,186,570 167,859 4,354,429 12.26% 9.45%78-2 0 531,108 16,362 547,470 0 456,632 24,265 480,897 0 5,760,891 211,613 5,972,504 - 5,281,344 223,564 5,504,908 13.84% 8.49%78-3 167,677 11,418 1,720 180,815 199,328 10,761 5,972 216,061 2,113,671 161,307 24,402 2,299,380 2,322,254 143,667 32,069 2,497,990 -16.31% -7.95%78-4 155,006 6,869 1,053 162,928 185,841 7,621 1,494 194,956 1,874,988 110,533 19,754 2,005,275 2,005,720 89,143 19,253 2,114,116 -16.43% -5.15%78-5 152,682 8,918 1,085 162,685 168,679 8,384 2,187 179,250 1,880,338 120,784 11,242 2,012,364 1,946,208 97,115 12,414 2,055,737 -9.24% -2.11%78-6 134,898 13,709 1,031 149,638 158,867 12,215 482 171,564 1,670,573 172,888 11,765 1,855,226 1,747,218 139,359 10,076 1,896,653 -12.78% -2.18%78-7 112,083 28,869 1,228 142,180 144,745 23,736 1,154 169,635 1,418,183 304,744 17,295 1,740,222 1,543,374 276,278 16,230 1,835,882 -16.18% -5.21%
Main Plaza-E 722,346 1,029,836 36,431 1,788,613 857,460 896,697 52,736 1,806,893 8,957,753 11,238,893 454,402 20,651,048 9,564,774 10,213,476 481,465 20,259,715 -1.01% 1.93%77-1 0 510,234 20,173 530,407 0 463,106 26,597 489,703 0 5,655,882 275,075 5,930,957 - 5,182,291 239,663 5,421,954 8.31% 9.39%77-2 0 412,812 23,239 436,051 0 373,921 21,057 394,978 0 4,634,708 192,065 4,826,773 - 4,382,096 159,592 4,541,688 10.40% 6.28%77-3 167,560 8,009 2,325 177,894 219,486 6,923 1,697 228,106 2,262,735 110,300 22,975 2,396,010 2,463,634 84,522 28,608 2,576,764 -22.01% -7.01%77-4 146,257 3,538 2,052 151,847 177,387 3,778 933 182,098 1,904,045 62,494 15,975 1,982,514 2,044,329 48,965 14,931 2,108,225 -16.61% -5.96%77-5 150,528 4,247 553 155,328 169,623 4,126 980 174,729 1,835,010 65,820 8,496 1,909,326 1,951,233 48,511 11,365 2,011,109 -11.10% -5.06%77-6 126,004 9,614 1,527 137,145 151,188 8,749 737 160,674 1,534,211 136,105 11,807 1,682,123 1,646,859 109,301 12,872 1,769,032 -14.64% -4.91%77-7 108,298 33,006 1,454 142,758 141,512 27,853 976 170,341 1,353,449 366,595 17,095 1,737,139 1,496,945 414,625 15,966 1,927,536 -16.19% -9.88%
Main Plaza-W 698,647 981,460 51,323 1,731,430 859,196 888,456 52,977 1,800,629 8,889,450 11,031,904 543,488 20,464,842 9,603,000 10,270,311 482,997 20,356,308 -3.84% 0.53%Main Plaza 1,420,993 2,011,296 87,754 3,520,043 1,716,656 1,785,153 105,713 3,607,522 17,847,203 22,270,797 997,890 41,115,890 19,167,774 20,483,787 964,462 40,616,023 -2.42% 1.23%
70-1 86,460 77,950 2,181 166,591 108,601 63,951 3,367 175,919 1,087,039 879,474 28,287 1,994,800 1,236,931 720,822 26,758 1,984,511 -5.30% 0.52%70-2 69,151 127,297 2,041 198,489 87,292 119,577 4,155 211,024 942,254 1,397,908 34,459 2,374,621 1,038,179 1,355,965 31,374 2,425,518 -5.94% -2.10%
Reston Parkway-E 155,611 205,247 4,222 365,080 195,893 183,528 7,522 386,943 2,029,293 2,277,382 62,746 4,369,421 2,275,110 2,076,787 58,132 4,410,029 -5.65% -0.92%69-1 80,388 71,669 2,712 154,769 89,054 69,319 1,845 160,218 911,999 882,621 33,327 1,827,947 1,017,689 783,815 23,269 1,824,773 -3.40% 0.17%69-2 75,477 139,791 2,763 218,031 112,619 125,094 2,364 240,077 1,170,424 1,524,245 31,630 2,726,299 1,280,117 1,411,973 35,793 2,727,883 -9.18% -0.06%
Reston Parkway-W 155,865 211,460 5,475 372,800 201,673 194,413 4,209 400,295 2,082,423 2,406,866 64,957 4,554,246 2,297,806 2,195,788 59,062 4,552,656 -6.87% 0.03%Reston Parkway 311,476 416,707 9,697 737,880 397,566 377,941 11,731 787,238 4,111,716 4,684,248 127,703 8,923,667 4,572,916 4,272,575 117,194 8,962,685 -6.27% -0.44%
12/21/2005 7
Dulles Toll Road Monthly Transactions Report
June-05 June-04 FY05 Year-to-Date FY04 Year-to-Date % ChangeLocation ACM AVI VIOL Total ACM AVI VIOL Total ACM AVI VIOL Total ACM AVI VIOL Total Month YTD
76-1 60,372 44,535 1,808 106,715 71,724 41,090 1,223 114,037 749,056 541,370 25,034 1,315,460 767,760 486,969 19,671 1,274,400 -6.42% 3.22%76-2 48,632 98,733 2,285 149,650 65,708 91,158 3,049 159,915 713,158 1,112,060 31,082 1,856,300 816,098 1,039,555 25,941 1,881,594 -6.42% -1.34%
Route 7-E 109,004 143,268 4,093 256,365 137,432 132,248 4,272 273,952 1,462,214 1,653,430 56,116 3,171,760 1,583,858 1,526,524 45,612 3,155,994 -6.42% 0.50%80-1 13,014 19,402 2,761 35,177 15,853 18,855 2,037 36,745 151,117 231,204 29,862 412,183 159,701 205,704 25,336 390,741 -4.27% 5.49%80-2 13,510 48,554 615 62,679 19,789 52,215 540 72,544 195,535 574,079 6,757 776,371 197,972 550,517 6,109 754,598 -13.60% 2.89%80-3 25,689 95,129 1,037 121,855 36,702 82,976 1,163 120,841 389,036 1,083,200 11,956 1,484,192 414,834 942,033 21,812 1,378,679 0.84% 7.65%
Spring Hill Road-E 52,213 163,085 4,413 219,711 72,344 154,046 3,740 230,130 735,688 1,888,483 48,575 2,672,746 772,507 1,698,254 53,257 2,524,018 -4.53% 5.89%79-1 20,112 4,298 2,528 26,938 29,026 4,315 2,360 35,701 206,834 54,713 26,081 287,628 363,091 465,437 25,051 853,579 -24.55% -66.30%79-2 21,320 14,356 500 36,176 24,661 4,479 2,618 31,758 359,896 150,668 14,934 525,498 202,341 49,690 22,674 274,705 13.91% 91.30%79-3 0 111,983 2,892 114,875 0 105,308 7,373 112,681 0 1,269,961 41,821 1,311,782 - 659,396 29,906 689,302 1.95% 90.31%
Spring Hill Road-W 41,432 130,637 5,920 177,989 53,687 114,102 12,351 180,140 566,730 1,475,342 82,836 2,124,908 565,432 1,174,523 77,631 1,817,586 -1.19% 16.91%Spring Hill Road 93,645 293,722 10,333 397,700 126,031 268,148 16,091 410,270 1,302,418 3,363,825 131,411 4,797,654 1,337,939 2,872,777 130,888 4,341,604 -3.06% 10.50%
64-1 88,912 8,940 1,749 99,601 100,911 3,832 2,936 107,679 1,080,758 94,988 26,869 1,202,615 1,162,558 52,380 25,703 1,240,641 -7.50% -3.07%64-2 0 344,663 7,778 352,441 0 269,101 10,912 280,013 0 3,530,949 76,714 3,607,663 - 3,093,587 86,385 3,179,972 25.87% 13.45%64-3 107,112 20,714 1,544 129,370 127,610 20,455 1,670 149,735 1,348,735 281,062 22,545 1,652,342 1,430,343 249,486 17,050 1,696,879 -13.60% -2.62%64-4 70,610 15,971 1,462 88,043 80,265 14,879 2,304 97,448 879,685 214,104 25,480 1,119,269 853,633 170,476 17,430 1,041,539 -9.65% 7.46%
Sully Road-E 266,634 390,288 12,533 669,455 308,786 308,267 17,822 634,875 3,309,178 4,121,103 151,608 7,581,889 3,446,534 3,565,929 146,568 7,159,031 5.45% 5.91%61-1 37,325 28,562 1,569 67,456 49,802 22,238 1,079 73,119 464,766 317,975 15,622 798,363 539,301 250,058 13,368 802,727 -7.74% -0.54%61-2 42,349 90,497 1,435 134,281 51,628 86,673 1,950 140,251 566,089 1,022,759 15,695 1,604,543 572,539 963,007 17,596 1,553,142 -4.26% 3.31%
Sully Road-S 79,674 119,059 3,004 201,737 101,430 108,911 3,029 213,370 1,030,855 1,340,734 31,317 2,402,906 1,111,840 1,213,065 30,964 2,355,869 -5.45% 2.00%63-1 101,445 5,913 1,655 109,013 104,627 4,503 1,840 110,970 1,220,599 109,228 23,390 1,353,217 1,212,432 48,734 21,988 1,283,154 -1.76% 5.46%63-2 103,713 7,651 1,432 112,796 122,511 5,974 2,943 131,428 1,283,579 365,672 24,449 1,673,700 1,426,529 69,549 21,964 1,518,042 -14.18% 10.25%63-3 0 294,039 6,471 300,510 0 225,342 5,723 231,065 0 2,690,034 69,021 2,759,055 - 2,608,162 100,115 2,708,277 30.05% 1.87%
Sully Road-N 205,158 307,603 9,558 522,319 227,138 235,819 10,506 473,463 2,504,178 3,164,934 116,860 5,785,972 2,638,961 2,726,445 144,067 5,509,473 10.32% 5.02%Sully Road 551,466 816,950 25,095 1,393,511 637,354 652,997 31,357 1,321,708 6,844,211 8,626,771 299,785 15,770,767 7,197,335 7,505,439 321,599 15,024,373 5.43% 4.97%
72-1 48,883 32,654 1,981 83,518 54,647 30,560 2,112 87,319 597,171 409,203 19,361 1,025,735 621,307 361,623 20,197 1,003,127 -4.35% 2.25%72-2 24,351 92,671 1,529 118,551 36,866 83,877 2,044 122,787 379,921 1,003,635 32,089 1,415,645 416,727 960,517 22,692 1,399,936 -3.45% 1.12%
Wiehle Avenue-E 73,234 125,325 3,510 202,069 91,513 114,437 4,156 210,106 977,092 1,412,838 51,450 2,441,380 1,038,034 1,322,140 42,889 2,403,063 -3.83% 1.59%71-1 35,515 36,465 2,231 74,211 35,397 33,467 1,273 70,137 387,744 430,815 18,855 837,414 409,441 390,743 14,461 814,645 5.81% 2.79%71-2 35,537 79,160 1,423 116,120 53,913 72,209 1,967 128,089 555,296 881,131 20,157 1,456,584 608,848 815,839 17,028 1,441,715 -9.34% 1.03%
Wiehle Avenue-W 71,052 115,625 3,654 190,331 89,310 105,676 3,240 198,226 943,040 1,311,946 39,012 2,293,998 1,018,289 1,206,582 31,489 2,256,360 -3.98% 1.67%Wiehle Avenue 144,286 240,950 7,164 392,400 180,823 220,113 7,396 408,332 1,920,132 2,724,784 90,462 4,735,378 2,056,323 2,528,722 74,378 4,659,423 -3.90% 1.63%Greenway 286,307 956,481 0 1,242,788 322,673 917,314 0 1,239,987 3,292,273 10,738,091 0 14,030,364 3,523,899 9,756,669 0 13,280,568 0.23% 5.65%
Totals 3,682,698 6,012,054 177,263 9,872,015 4,526,846 5,420,814 203,521 10,151,181 47,282,496 67,083,148 2,070,118 116,435,762 51,000,160 61,160,455 2,019,463 114,180,078 -2.75% 1.98%
12/21/2005 8
Jul-04 Aug-04 Sep-04 Oct-04
PLAZA LANE82-1 10,784.41$ $10,633.21 $9,772.65 $9,874.0882-2 11,636.41$ $11,463.53 $11,132.82 $11,777.1382-3 1,900.95$ $2,219.43 $2,554.40 $2,767.0781-1 8,247.61$ $8,107.00 $7,548.63 $7,602.4381-2 10,077.72$ $10,044.19 $9,795.04 $10,015.7681-3 2,783.67$ $2,769.07 $2,832.68 $3,330.7066-1 27,878.64$ $26,265.75 $26,936.44 $26,757.6666-2 21,734.37$ $22,296.84 $20,300.87 $22,285.1365-1 20,629.09$ $20,395.35 $20,404.90 $20,490.9065-2 28,276.04$ $28,535.66 $27,331.19 $29,104.7268-1 21,129.19$ $21,015.77 $19,372.32 $19,977.1068-2 15,452.27$ $14,615.21 $14,480.47 $14,954.3167-1 12,648.83$ $12,418.60 $11,270.84 $11,445.8267-2 14,722.41$ $15,011.87 $14,686.50 $15,438.7067-3 10,649.29$ $10,073.97 $9,729.28 $9,790.9074-1 8,793.70$ $8,265.22 $8,199.57 $7,911.0474-2 7,015.91$ $7,308.21 $7,073.12 $6,925.3173-1 7,853.75$ $7,559.93 $7,196.98 $7,115.8073-2 7,178.06$ $7,261.91 $7,127.86 $7,078.6878-1 -$ $0.00 $0.00 $0.0078-2 -$ $0.00 $0.00 $0.0078-3 102,014.14$ $99,626.31 $96,038.40 $93,632.3878-4 87,661.10$ $87,920.81 $81,446.05 $84,997.0078-5 88,553.05$ $90,682.28 $82,702.32 $86,861.5778-6 81,199.21$ $80,190.70 $72,656.07 $78,862.1878-7 71,409.32$ $68,957.54 $64,506.62 $64,746.1577-1 -$ $0.00 $0.00 $0.0077-2 -$ $0.00 $0.00 $0.0077-3 109,093.41$ $107,720.22 $102,447.35 $99,243.2577-4 91,199.30$ $92,346.67 $82,368.15 $89,467.0777-5 86,924.36$ $90,075.42 $82,211.40 $85,014.0577-6 74,680.16$ $76,950.45 $70,347.84 $73,250.2377-7 66,796.21$ $57,950.11 $60,581.59 $61,288.0470-1 27,355.60$ $27,378.04 $25,343.99 $25,742.4670-2 22,505.85$ $21,410.70 $21,030.60 $21,484.8969-1 22,189.78$ $23,008.08 $21,234.20 $20,697.5469-2 27,925.61$ $26,636.51 $25,961.23 $27,744.5976-1 18,146.00$ $18,297.45 $16,791.87 $17,040.1576-2 16,549.30$ $16,225.49 $15,730.64 $16,269.4680-1 3,783.79$ $3,446.96 $3,505.65 $3,700.4880-2 4,347.44$ $4,283.44 $4,545.34 $4,984.8580-3 8,816.41$ $8,851.90 $8,653.90 $9,192.03
SPRING HL, WEST 79-1 4,865.64$ $4,820.01 $4,577.51 $4,791.5879-2 9,192.66$ $9,047.50 $8,706.36 $8,705.8679-3 -$ $0.00 $0.00 $0.0064-1 37,515.40$ $37,785.46 $36,074.44 $37,535.0164-2 -$ $0.00 $0.00 $0.0064-3 44,406.31$ $44,354.58 $42,092.37 $44,001.2564-4 27,673.19$ $26,917.57 $25,708.74 $27,735.67
RESTON PK, WEST
ROUTE 7, EAST
SPRING HL, EAST
SULLY RD, EAST
HUNTER ML, WEST
MAIN LINE, EAST
MAIN LINE, WEST
RESTON PK, EAST
CENTREVIL, WEST
FAIRFAX PK,EAST
FAIRFAX PK,WEST
HUNTER ML, EAST
COLLECTED ACM
CAPITAL, EAST
CAPITAL, WEST
CENTREVIL, EAST
61-1 17,767.15$ $16,858.33 $15,082.49 $15,639.5961-2 17,888.40$ $17,816.25 $18,097.02 $18,812.9963-1 38,078.05$ $39,521.89 $41,934.20 $43,117.6963-2 44,370.84$ $42,367.80 $29,040.95 $35,769.1863-3 $0.00 $0.00 $0.00 $0.0072-1 13,067.28$ $13,599.20 $13,176.13 $13,443.9272-2 9,211.60$ $9,022.94 $8,500.05 $9,055.9371-1 8,718.25$ $8,929.11 $8,269.09 $8,385.0071-2 13,038.43$ $12,977.27 $12,802.83 $13,296.33
MISCELLANEOUS 2,073.97$ 3,069.08$ 2,098.85$ 2,195.58$ SUBTOTAL 1,548,409.53$ $1,535,306.79 $1,442,010.80 $1,491,347.19Greenway 117,198.54$ 115,918.60$ $104,120.35 $107,356.90TOTAL 1,665,608.07$ 1,651,225.39$ 1,546,131.15$ 1,598,704.09$
PLAZA LANE82-1 3,986.50$ $4,064.50 $4,093.75 $4,764.0082-2 8,283.25$ $8,052.25 $8,193.75 $8,583.5082-3 2,871.00$ $3,084.75 $3,391.75 $3,658.5081-1 3,528.00$ $3,587.75 $3,588.75 $3,847.0081-2 7,195.25$ $7,122.00 $7,271.75 $7,528.7581-3 2,955.25$ $3,083.25 $3,262.50 $3,616.7566-1 8,646.00$ $8,730.25 $9,852.00 $9,790.7566-2 33,303.00$ $33,464.00 $32,072.50 $32,799.5065-1 15,371.75$ $15,614.50 $16,597.25 $17,218.0065-2 26,904.50$ $27,344.50 $27,009.25 $27,814.7568-1 9,810.25$ $10,349.25 $9,915.50 $10,599.5068-2 32,011.00$ $31,810.00 $32,137.00 $33,379.0067-1 11,837.25$ $12,269.50 $12,800.50 $13,716.2567-2 22,911.75$ $22,753.00 $21,872.50 $22,965.0067-3 12,942.75$ $13,494.25 $14,878.50 $15,124.2574-1 7,131.00$ $7,040.50 $7,947.50 $8,242.0074-2 20,030.00$ $20,066.25 $21,278.25 $21,759.2573-1 12,157.25$ $12,184.25 $12,603.25 $13,368.0073-2 12,444.75$ $12,504.00 $13,155.50 $13,207.2578-1 184,953.00$ $188,246.75 $187,122.00 $188,965.7578-2 228,123.75$ $231,195.50 $226,445.25 $229,997.0078-3 4,646.50$ $4,656.25 $6,307.75 $9,898.2578-4 3,012.50$ $3,221.50 $3,895.25 $7,836.0078-5 3,839.00$ $3,977.50 $4,519.00 $6,239.5078-6 5,615.25$ $5,786.50 $6,146.75 $7,880.0078-7 10,829.00$ $11,108.25 $11,656.75 $12,735.2577-1 221,428.00$ $228,410.25 $229,284.75 $227,668.5077-2 181,768.25$ $186,723.00 $187,834.75 $187,521.2577-3 3,101.75$ $3,264.75 $3,667.25 $10,361.5077-4 1,794.75$ $1,881.25 $1,850.75 $6,439.7577-5 1,895.50$ $2,231.75 $2,210.50 $4,434.5077-6 4,109.50$ $5,161.25 $4,661.00 $7,019.0077-7 12,389.25$ $11,743.75 $13,769.50 $15,513.2570-1 15,398.00$ $16,315.75 $15,296.25 $17,688.7570-2 29,633.75$ $29,159.50 $29,384.00 $29,109.2569-1 16,621.50$ $17,435.75 $17,665.50 $18,283.50RESTON PK, WEST
HUNTER ML, WEST
MAIN LINE, EAST
MAIN LINE, WEST
RESTON PK, EAST
CENTREVIL, WEST
FAIRFAX PK,EAST
FAIRFAX PK,WEST
HUNTER ML, EAST
COLLECTED AVI
CAPITAL, EAST
CAPITAL, WEST
CENTREVIL, EAST
SULLY RD, SOUTH
SULLY RD, WEST
WIEHLE AV, EAST
WIEHLE AV, WEST
69-2 30,253.50$ $30,051.75 $29,793.25 $31,146.0076-1 10,144.25$ $10,697.50 $10,442.75 $11,160.5076-2 22,692.25$ $22,570.50 $22,450.50 $23,802.7580-1 4,234.50$ $4,127.25 $4,727.75 $5,386.7580-2 11,368.00$ $11,301.00 $11,974.00 $12,309.2580-3 20,395.25$ $21,189.25 $21,397.00 $22,476.00
SPRING HL, WEST 79-1 762.25$ $738.25 $814.50 $1,112.2579-2 2,325.75$ $2,292.25 $2,747.75 $2,913.5079-3 24,507.75$ $25,845.00 $25,550.00 $26,339.2564-1 1,441.45$ $1,746.55 $1,997.25 $2,305.8064-2 94,961.15$ $95,318.75 $93,762.55 $99,810.3564-3 7,491.75$ $8,137.05 $7,843.55 $8,602.8564-4 5,493.10$ $5,413.20 $6,097.15 $6,472.6061-1 7,561.90$ $8,257.65 $8,559.95 $9,282.3561-2 29,537.75$ $29,820.25 $29,806.25 $30,823.4563-1 1,745.20$ $2,347.55 $12,430.50 $9,750.1563-2 2,474.75$ $4,838.05 $58,409.45 $43,178.0063-3 79,745.90$ $76,984.70 $28,774.4072-1 7,181.00$ $7,533.50 $7,825.75 $8,007.0072-2 20,116.25$ $20,322.25 $20,602.50 $21,473.2571-1 7,969.50$ $8,391.00 $8,313.00 $8,805.2571-2 17,214.00$ $17,639.50 $17,982.50 $18,447.25
SUBTOTAL 1,593,096.95$ 1,622,700.75$ 1,617,166.65$ $1,691,951.95Greenway 314,007.30$ 321,608.70$ 317,973.60$ 326,890.30$ TOTAL 1,907,104.25$ 1,944,309.45$ 1,935,140.25$ 2,018,842.25$
SULLY RD, SOUTH
SULLY RD, WEST
WIEHLE AV, EAST
WIEHLE AV, WEST
ROUTE 7, EAST
SPRING HL, EAST
SULLY RD, EAST
Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05
$8,646.27 $8,542.24 8,140.85$ $7,640.29 $8,399.29 $8,242.08$10,216.91 $10,211.41 9,914.70$ $9,271.05 $10,443.46 $9,944.93$2,175.17 $2,287.95 2,253.97$ $2,138.80 $2,425.79 $2,411.00$7,319.16 $6,738.62 6,206.41$ $5,953.03 $6,739.55 $6,490.85$7,963.71 $8,478.11 8,142.73$ $7,546.79 $8,569.42 $8,258.78$2,997.46 $2,490.65 2,073.10$ $2,015.47 $2,285.32 $2,412.80
$24,478.02 $24,386.14 22,821.41$ $22,414.41 $24,442.48 $24,172.67$20,022.08 $19,995.34 18,340.53$ $17,707.52 $20,292.57 $20,112.08$18,021.28 $17,610.78 17,177.96$ $15,430.40 $18,494.58 $17,832.27$26,007.76 $26,212.61 23,663.39$ $22,917.40 $25,799.71 $25,519.03$17,794.84 $18,135.60 16,538.93$ $15,597.92 $18,196.69 $18,056.90$13,511.44 $13,973.79 12,587.53$ $11,677.94 $13,558.51 $13,225.64$10,025.71 $10,191.60 9,570.97$ $8,922.05 $10,456.39 $10,477.30$14,100.36 $14,445.65 13,211.12$ $12,538.68 $14,349.61 $14,062.02$8,613.69 $8,450.98 7,366.24$ $7,201.35 $8,279.54 $8,309.32$7,243.32 $7,189.51 6,735.41$ $6,268.28 $7,358.25 $7,115.66$5,990.58 $5,998.40 5,548.82$ $5,173.37 $6,131.55 $5,981.40$6,517.97 $6,516.68 6,024.43$ $5,639.35 $6,449.87 $6,239.13$6,233.37 $6,021.92 5,608.65$ $5,290.85 $6,340.03 $6,030.94
$0.00 $0.00 -$ $0.00 $0.00 $0.00$0.00 $0.00 -$ $0.00 $0.00 $0.00
$78,960.19 $72,984.65 77,401.36$ $76,594.55 $83,940.83 $90,515.52$77,324.83 $79,497.82 70,402.48$ $65,030.66 $75,409.08 $73,618.85$76,457.34 $77,647.51 69,459.77$ $66,215.01 $76,527.49 $75,639.96$68,227.81 $69,178.94 64,314.11$ $60,442.42 $69,923.76 $67,336.02$55,018.24 $59,192.40 46,294.83$ $49,358.38 $57,404.62 $54,858.66
$0.00 $0.00 -$ $0.00 $0.00 $0.00$0.00 $0.00 -$ $0.00 $0.00 $0.00
$91,640.42 $88,205.88 83,481.57$ $79,206.84 $90,582.47 $92,306.23$79,505.30 $80,020.85 68,916.92$ $65,699.53 $75,858.20 $77,238.20$76,071.32 $75,867.94 68,149.27$ $65,396.37 $73,877.08 $74,992.33$61,795.41 $62,619.32 58,055.00$ $54,010.41 $64,089.86 $59,968.62$55,479.19 $54,984.25 49,173.25$ $47,635.01 $54,790.64 $55,570.80$21,623.51 $21,123.16 19,958.89$ $18,937.87 $21,964.12 $21,467.38$19,626.65 $19,616.93 17,515.53$ $17,209.90 $20,065.43 $19,928.16$18,460.36 $18,470.43 16,996.57$ $15,660.53 $18,136.11 $17,244.92$25,044.25 $26,097.53 22,810.65$ $21,148.80 $24,239.75 $24,028.11$15,007.24 $15,743.48 14,117.97$ $13,185.57 $15,135.96 $15,119.23$14,759.25 $15,875.11 14,034.59$ $13,313.52 $15,094.65 $14,537.80$3,558.06 $3,124.19 2,378.09$ $2,311.80 $2,918.17 $3,062.96$4,315.13 $4,118.00 4,161.65$ $3,382.02 $3,958.60 $3,878.44$8,517.48 $9,106.31 7,612.64$ $6,846.08 $7,865.90 $7,963.06$4,486.59 $4,613.64 3,836.87$ $3,626.74 $4,061.69 $4,231.59$7,756.29 $7,986.06 7,186.08$ $6,581.50 $7,837.82 $7,505.42
$0.00 $0.00 -$ $0.00 $0.00 $0.00$34,279.39 $32,397.06 28,504.35$ $26,870.57 $32,083.63 $30,697.52
$0.00 $0.00 -$ $0.00 $0.00 $0.00$34,362.86 $39,013.00 35,446.55$ $35,977.28 $39,147.52 $40,324.18$26,610.09 $25,585.73 25,105.13$ $22,737.06 $26,562.12 $26,930.28
$13,238.19 $12,938.13 11,965.31$ $11,257.36 $13,170.46 $12,814.83$16,639.40 $17,087.09 15,433.36$ $14,175.26 $16,283.87 $16,047.45$34,049.62 $35,628.19 33,745.84$ $32,992.34 $36,869.40 $36,138.22$38,062.21 $39,774.35 36,251.20$ $35,366.68 $39,667.68 $39,699.78
$0.00 $0.00 -$ $0.00 $0.00 $0.00$11,826.02 $12,051.58 11,380.18$ $11,014.49 $13,094.89 $12,557.14$8,234.54 $7,974.17 7,627.01$ $6,784.08 $7,578.31 $7,391.28$7,706.02 $7,828.36 7,670.14$ $7,017.89 $8,060.23 $7,854.36
$11,820.11 $11,574.74 10,787.00$ $10,099.18 $11,496.78 $11,326.811,682.07$ 2,923.85$ 3,591.64$ 3,082.07$ $2,988.33 2682.38
$1,320,024.48 $1,328,728.63 $1,215,692.95 $1,160,512.72 $1,329,698.06 $1,320,371.2992,508.85$ 93,740.15$ 78,233.75$ 75,747.00$ 88,273.15$ 92,520.40$
1,412,533.33$ 1,422,468.78$ 1,293,926.70$ 1,236,259.72$ 1,417,971.21$ 1,412,891.69$
$4,774.75 $4,816.25 4,771.50$ $4,618.00 $5,267.25 $5,082.25$8,632.50 $8,850.75 8,886.75$ $8,507.00 $9,576.00 $9,357.00$3,455.25 $3,749.50 3,700.75$ $3,856.50 $4,634.25 $4,273.25$4,435.75 $4,256.50 4,252.00$ $4,178.50 $4,784.25 $4,566.50$7,142.00 $7,793.00 7,884.25$ $7,430.00 $8,698.75 $8,384.75$3,750.00 $3,190.50 3,053.75$ $2,941.50 $3,332.25 $3,378.00
$10,138.00 $10,661.25 10,987.50$ $10,436.50 $12,027.00 $11,971.25$32,721.50 $32,911.25 32,630.50$ $31,240.25 $36,718.75 $35,190.25$17,337.25 $17,238.25 18,386.50$ $16,640.25 $20,318.75 $19,395.75$26,268.00 $26,910.25 25,858.00$ $25,354.50 $29,050.25 $28,352.75$11,387.00 $11,825.25 11,617.25$ $10,764.50 $12,896.00 $12,835.25$32,226.25 $33,512.75 32,262.75$ $31,170.25 $35,664.25 $34,401.25$13,642.75 $13,601.75 13,484.00$ $12,762.75 $14,733.25 $14,614.25$22,289.25 $22,493.00 22,599.00$ $21,727.00 $25,087.25 $23,940.00$14,590.75 $15,464.75 14,741.75$ $13,710.75 $16,005.75 $15,641.25$8,612.25 $8,539.50 8,333.50$ $7,812.00 $9,522.75 $9,417.50
$20,816.50 $21,148.00 20,432.00$ $19,595.00 $22,488.50 $22,180.00$13,382.00 $13,740.50 13,404.75$ $12,647.50 $14,528.50 $14,406.25$12,929.75 $12,639.25 12,582.50$ $11,783.00 $13,923.50 $13,480.00
$186,803.00 $188,053.00 179,894.25$ $176,333.75 $210,510.00 $203,770.25$230,076.75 $236,120.50 240,752.25$ $234,697.25 $272,451.50 $260,151.75
$8,341.75 $6,559.75 6,420.00$ $6,349.00 $7,884.00 $6,891.00$6,286.25 $5,187.00 4,646.75$ $4,353.25 $5,001.75 $4,596.25$5,981.75 $5,641.50 5,446.75$ $4,910.50 $5,689.00 $5,769.00$7,915.25 $7,732.50 8,068.25$ $6,803.75 $8,962.50 $8,769.75
$12,257.25 $13,150.25 10,951.50$ $12,423.00 $15,292.25 $14,266.00$228,434.50 $233,485.25 231,649.75$ $221,490.00 $256,477.75 $251,556.00$192,894.75 $191,292.25 194,359.00$ $185,555.50 $219,862.50 $208,686.25
$4,891.75 $4,234.50 4,226.25$ $3,952.75 $4,831.25 $4,765.00$3,963.25 $2,833.00 2,329.75$ $2,137.50 $2,376.75 $2,421.75$3,700.25 $2,993.75 2,684.75$ $2,490.00 $2,894.75 $3,097.00$6,118.50 $5,986.25 6,104.50$ $5,832.25 $6,768.75 $6,730.25
$14,758.50 $15,707.25 15,404.50$ $15,448.50 $17,732.00 $17,509.50$18,494.75 $18,735.25 18,888.00$ $18,398.00 $21,389.25 $20,809.75$27,996.00 $28,184.50 27,656.50$ $27,101.50 $31,427.00 $30,336.25$18,563.75 $18,922.25 18,684.25$ $18,215.00 $21,014.75 $19,902.00
$31,230.25 $32,605.00 31,640.75$ $30,122.00 $34,525.75 $33,585.50$11,279.00 $12,760.75 11,825.00$ $10,702.00 $12,563.50 $12,288.50$22,666.00 $24,291.75 22,847.75$ $21,848.50 $25,350.50 $24,224.75$5,515.00 $4,999.50 4,522.50$ $4,386.25 $5,152.75 $5,407.00
$12,059.50 $11,951.25 12,291.50$ $11,205.75 $12,933.00 $12,369.25$22,767.25 $24,496.50 22,222.50$ $21,385.25 $24,487.50 $23,781.50$1,292.25 $1,692.50 1,226.25$ $1,168.75 $1,279.50 $1,301.75$3,242.00 $3,920.25 3,270.25$ $3,097.75 $3,465.50 $3,364.00
$25,549.50 $25,991.75 26,305.50$ $25,246.75 $29,421.25 $28,785.25$2,418.75 $3,354.15 3,812.90$ $3,429.15 $3,705.10 $3,719.60
$101,643.00 $100,370.10 100,713.40$ $100,792.05 $119,581.70 $122,093.40$8,857.75 $11,821.30 11,279.70$ $8,240.40 $7,878.95 $6,788.50$6,470.50 $7,692.85 8,001.20$ $6,221.75 $7,134.80 $6,042.65$9,524.15 $9,780.00 9,833.25$ $9,215.25 $11,170.80 $10,768.60
$29,488.35 $29,851.85 28,975.10$ $27,775.15 $32,369.75 $31,295.85$2,019.60 $2,033.55 1,723.30$ $1,445.10 $1,638.90 $2,067.45$5,340.35 $3,859.25 2,587.40$ $1,621.85 $1,663.95 $2,223.10
$83,989.90 $90,664.85 93,006.60$ $92,316.45 $109,402.55 $105,405.80$8,320.25 $8,571.25 8,593.50$ $8,505.50 $10,622.00 $10,110.00
$20,828.25 $20,451.75 20,644.50$ $19,205.25 $21,828.00 $21,433.25$8,829.50 $8,957.75 9,276.50$ $8,504.75 $10,285.50 $9,863.75
$18,317.25 $18,003.25 17,956.50$ $17,379.75 $19,848.00 $19,383.751,687,657.85$ 1,716,282.15$ 1,700,591.85$ 1,637,482.65$ 1,916,132.25$ 1,857,198.45$
309,247.40$ 312,715.90$ 302,873.65$ 283,727.10$ 330,110.70$ 325,414.42$ 1,996,905.25$ 2,028,998.05$ 2,003,465.50$ 1,921,209.75$ 2,246,242.95$ 2,182,612.87$
May-05 Jun-05 YTD-$ -$
$9,956.44 $15,459.83 116,091.64$ $11,052.61 $13,945.94 131,010.90$ $2,479.00 $3,589.32 29,202.85$ $8,104.70 $11,920.98 90,978.97$ $9,544.75 $11,963.32 110,400.32$ $2,927.15 $3,330.43 32,248.50$
$32,173.87 $49,207.13 331,934.62$ $23,914.39 $31,511.40 258,513.12$ $23,738.47 $37,352.72 247,578.70$ $30,754.28 $40,071.47 334,193.26$ $23,723.17 $35,285.84 244,824.27$ $15,017.20 $21,256.19 174,310.50$ $13,963.17 $23,889.37 145,280.65$ $16,565.74 $21,454.98 180,587.64$ $9,618.82 $12,782.27 110,865.65$ $9,107.09 $14,979.18 99,166.23$ $6,831.71 $8,942.65 78,921.03$ $8,219.77 $13,247.04 88,580.70$ $7,011.51 $9,448.71 80,632.49$
$0.00 $0.00 -$ $0.00 $0.00 -$
$101,946.57 $123,123.94 1,096,778.84$ $86,723.05 $116,092.26 986,123.99$ $88,744.44 $115,345.25 994,835.99$ $78,100.96 $101,755.38 892,187.56$ $66,039.74 $82,309.64 740,096.14$
$0.00 $0.00 -$ $0.00 $0.00 -$
$105,038.89 $124,730.29 1,173,696.82$ $90,428.67 $109,915.51 1,002,964.37$ $84,722.62 $113,255.97 976,558.13$ $72,688.36 $95,349.53 823,805.19$ $62,612.55 $80,616.06 707,477.70$ $28,672.70 $43,043.24 302,610.96$ $24,198.40 $33,744.37 258,337.41$ $24,460.40 $40,213.48 256,772.40$ $28,365.04 $37,372.04 317,374.11$ $19,710.31 $29,696.59 207,991.82$ $17,038.31 $24,071.78 193,499.90$ $4,100.77 $6,424.87 42,315.79$ $4,488.69 $6,347.12 52,810.72$ $9,368.66 $12,730.89 105,525.26$ $5,703.93 $10,044.68 59,660.47$ $8,677.56 $10,619.51 99,802.62$
$0.00 $0.00 -$ $34,892.80 $45,230.95 413,866.58$
$0.00 $0.00 -$ $44,254.78 $53,788.06 497,168.74$ $29,347.13 $35,297.15 326,209.86$
$14,284.16 $18,602.61 173,618.61$ $17,907.59 $21,162.24 207,350.92$ $40,509.80 $51,836.46 464,421.70$ $44,364.07 $52,182.00 476,916.74$
$0.00 $0.00 -$ $16,295.85 $24,209.56 165,716.24$ $9,082.52 $11,954.40 102,416.83$
$10,691.58 $17,583.10 108,713.13$ $13,178.58 $17,209.63 149,607.69$
3311.12 3830.39 33,529.33$ $1,554,654.44 $2,049,327.72 17,296,084.60$
113,659.85$ 145,300.00$ 1,224,577.54$ 1,668,314.29$ 2,194,627.72$ 18,520,662.14$
-$ -$ -$
$6,279.75 $8,805.50 61,324.00$ $11,559.00 $18,087.50 116,569.25$ $4,787.00 $8,304.50 49,767.00$ $5,307.25 $7,649.50 53,981.75$
$10,668.50 $16,601.75 103,720.75$ $4,341.75 $6,235.00 43,140.50$
$14,432.50 $20,030.50 137,703.50$ $45,401.00 $73,451.75 451,904.25$ $23,788.00 $33,773.75 231,680.00$ $36,944.75 $59,950.00 367,761.50$ $15,927.75 $22,438.25 150,365.75$ $42,841.75 $71,852.50 443,268.75$ $17,096.00 $25,498.50 176,056.75$ $31,022.00 $48,966.00 308,625.75$ $20,235.75 $32,178.25 199,008.75$ $11,144.75 $16,779.25 110,522.50$ $28,220.50 $44,108.50 282,122.75$ $17,766.25 $26,948.50 177,137.00$ $17,331.50 $26,605.75 172,586.75$
$230,838.25 $322,169.50 2,447,659.50$ $303,321.50 $404,321.00 3,097,654.00$
$8,352.25 $8,617.25 84,923.75$ $5,276.50 $5,252.75 58,565.75$ $6,373.25 $6,835.75 65,222.50$ $9,274.25 $10,503.00 93,457.75$
$16,441.00 $21,818.00 162,928.50$ $288,855.50 $383,342.00 3,002,082.25$ $239,495.75 $314,357.75 2,490,351.00$
$4,940.25 $6,054.75 58,291.75$ $2,581.00 $2,709.00 33,318.50$ $3,485.50 $3,247.50 35,365.75$ $7,342.75 $7,351.00 73,185.00$
$20,176.75 $24,905.50 195,058.25$ $26,403.75 $39,200.75 247,018.25$ $38,795.50 $64,059.75 392,843.50$ $24,315.25 $36,061.50 245,685.00$
$42,983.75 $70,172.50 428,110.00$ $15,402.25 $22,447.75 151,713.75$ $29,819.25 $49,730.00 312,294.50$ $6,995.25 $9,805.50 65,260.00$
$15,663.00 $24,356.50 159,782.00$ $30,109.25 $47,709.75 302,417.00$ $1,604.25 $2,152.00 15,144.50$ $4,510.00 $7,183.00 42,332.00$
$34,981.50 $56,186.25 354,709.75$ $3,930.35 $4,571.50 36,432.55$
$135,216.15 $178,086.75 1,342,349.35$ $7,479.15 $10,551.25 104,972.20$ $6,528.80 $8,140.00 79,708.60$
$11,415.35 $14,633.00 120,002.25$ $35,299.55 $45,903.50 380,946.80$ $2,516.25 $3,106.75 42,824.30$ $3,312.40 $3,874.25 133,382.80$
$117,387.40 $151,575.00 1,029,253.55$ $11,794.75 $16,363.50 113,428.00$ $27,932.25 $46,421.75 281,259.25$ $12,408.25 $18,269.50 119,874.25$ $24,524.00 $39,641.00 246,336.75$
2,183,177.90$ 3,059,953.00$ 22,283,392.40$ 371,592.50$ 485,660.00$ 4,001,821.57$
2,554,770.40$ 3,545,613.00$ 26,285,213.97$
DULLES TOLL ROADFY04 REVENUE REPORT
Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 YTD
PLAZA LANE82-1 $12,282.25 $12,363.88 $11,771.75 $12,655.60 $10,632.41 $11,373.47 $10,802.68 $11,715.62 $13,342.08 $12,399.03 $12,193.53 $11,181.87 $142,714.1782-2 $12,424.99 $12,723.09 $12,633.74 $13,582.30 $11,865.42 $11,864.18 $11,692.28 $11,517.99 $13,399.97 $12,801.22 $12,450.24 $12,389.63 $149,345.0582-3 $1,184.91 $106.17 $292.05 $404.44 $115.94 $413.15 $46.44 $29.35 $44.28 $19.05 $117.47 $1,695.94 $4,469.1981-1 $8,867.86 $8,389.62 $8,273.07 $8,870.33 $7,568.19 $8,217.53 $7,595.65 $7,934.91 $8,881.63 $8,667.21 $8,770.78 $8,885.30 $100,922.0881-2 $10,594.60 $10,119.44 $9,683.91 $10,761.47 $9,245.37 $9,588.52 $9,351.45 $9,319.38 $10,805.28 $10,314.37 $10,079.56 $10,601.79 $120,465.1481-3 $2,836.18 $2,807.42 $2,815.22 $2,902.59 $2,586.58 $2,481.31 $2,163.31 $2,299.01 $2,706.80 $2,594.29 $2,965.62 $2,990.14 $32,148.4766-1 $28,490.94 $28,039.98 $26,849.01 $28,780.26 $25,285.28 $25,706.70 $24,944.30 $25,673.54 $27,830.19 $26,913.44 $28,068.91 $27,359.69 $323,942.2466-2 $22,713.54 $22,322.35 $20,176.97 $22,163.01 $20,208.97 $19,787.58 $18,200.64 $18,269.36 $20,762.14 $20,652.53 $21,114.92 $22,036.04 $248,408.0565-1 $20,916.52 $21,139.86 $20,396.33 $23,253.93 $19,910.94 $19,004.41 $18,280.44 $18,507.66 $20,951.98 $20,087.99 $20,745.44 $20,869.36 $244,064.8665-2 $29,435.33 $28,884.03 $26,970.59 $28,962.23 $25,661.31 $26,539.03 $24,604.31 $25,258.04 $27,737.42 $27,248.83 $28,709.00 $28,495.24 $328,505.3668-1 $21,329.87 $20,688.58 $20,286.92 $21,664.25 $19,781.66 $19,800.66 $18,424.27 $18,733.71 $20,985.99 $20,164.18 $20,787.58 $21,411.12 $244,058.7968-2 $15,539.13 $14,672.22 $13,019.38 $15,486.74 $13,412.01 $14,172.33 $13,143.90 $12,680.29 $14,641.90 $14,103.33 $14,825.42 $15,431.68 $171,128.3367-1 $13,186.01 $12,504.12 $11,778.31 $12,929.07 $11,057.05 $11,507.79 $10,492.54 $11,016.33 $12,327.16 $12,119.41 $12,107.45 $12,661.33 $143,686.5767-2 $14,777.83 $14,041.42 $13,472.66 $14,628.76 $13,485.58 $13,589.85 $12,852.48 $12,156.51 $14,186.71 $13,616.06 $14,247.13 $14,560.42 $165,615.4167-3 $10,709.46 $10,775.30 $10,396.14 $11,930.64 $10,597.52 $10,757.90 $9,590.68 $9,928.10 $10,944.03 $10,364.96 $11,065.70 $11,020.97 $128,081.4074-1 $8,997.05 $8,658.10 $9,005.84 $9,586.68 $8,225.08 $8,546.11 $7,772.97 $8,271.03 $9,491.70 $8,949.38 $8,968.10 $9,145.70 $105,617.7474-2 $7,359.92 $7,089.11 $6,891.69 $7,206.10 $6,321.55 $6,424.78 $5,825.85 $5,918.39 $7,069.88 $7,133.97 $7,420.88 $7,430.91 $82,093.0373-1 $8,471.74 $7,953.88 $7,845.70 $8,386.60 $7,483.15 $7,652.61 $7,285.52 $7,381.50 $8,314.28 $7,881.06 $8,079.93 $8,232.19 $94,968.1673-2 $7,614.04 $7,269.73 $6,977.40 $7,514.59 $6,435.98 $6,375.25 $5,710.04 $6,172.47 $7,239.98 $6,957.99 $7,178.42 $7,448.39 $82,894.2878-1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0078-2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0078-3 $105,515.49 $101,720.04 $95,162.39 $103,708.39 $86,567.11 $94,875.95 $79,662.71 $87,320.63 $100,577.21 $95,006.41 $101,550.32 $99,052.07 $1,150,718.7278-4 $87,380.81 $82,928.59 $82,490.16 $90,226.22 $81,398.55 $75,475.30 $80,205.00 $78,132.03 $87,427.87 $83,539.59 $84,084.04 $91,829.38 $1,005,117.5478-5 $87,849.46 $88,418.83 $79,679.36 $77,585.76 $79,731.34 $81,531.18 $76,356.18 $75,701.20 $84,321.66 $84,596.23 $86,905.03 $85,567.80 $988,244.0378-6 $79,418.98 $77,579.02 $71,844.26 $80,855.48 $71,628.37 $73,139.74 $65,469.60 $68,041.92 $76,143.20 $74,409.37 $79,583.76 $81,946.20 $900,059.9078-7 $69,046.40 $68,408.24 $59,973.77 $70,158.95 $60,572.20 $60,244.70 $57,116.83 $56,569.64 $64,437.15 $62,701.71 $67,645.59 $72,387.74 $769,262.9277-1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0077-2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0077-3 $106,989.24 $101,245.12 $101,505.64 $108,106.66 $96,948.73 $99,266.67 $90,294.24 $91,055.64 $107,854.27 $105,405.88 $107,870.51 $108,616.77 $1,225,159.3777-4 $94,719.03 $89,190.10 $81,754.62 $92,518.91 $82,869.74 $77,275.65 $79,229.96 $77,515.73 $86,436.90 $85,326.58 $89,191.26 $89,449.89 $1,025,478.3777-5 $88,874.07 $89,868.57 $83,415.23 $84,898.39 $81,647.76 $81,369.78 $71,777.32 $75,187.83 $81,159.99 $80,900.88 $83,997.53 $86,341.06 $989,438.4177-6 $77,035.12 $75,571.92 $67,905.85 $78,217.24 $66,514.79 $69,326.51 $61,693.87 $62,508.66 $69,997.34 $68,676.03 $71,652.67 $77,601.02 $846,701.0277-7 $59,730.65 $63,592.65 $56,691.07 $62,681.46 $56,621.10 $57,923.41 $56,200.95 $58,722.57 $65,993.28 $63,713.97 $67,530.73 $70,530.58 $739,932.4270-1 $27,585.89 $27,049.29 $24,924.42 $27,761.83 $24,500.03 $25,291.52 $23,552.12 $23,866.88 $27,211.82 $26,457.93 $27,312.48 $27,526.31 $313,040.5270-2 $23,333.33 $22,009.33 $21,435.32 $23,260.73 $20,763.57 $21,825.33 $20,004.22 $19,904.54 $22,377.23 $21,158.88 $22,225.95 $22,069.80 $260,368.2369-1 $22,633.91 $21,768.12 $20,556.54 $22,846.29 $20,031.94 $20,984.77 $19,834.75 $20,225.00 $22,967.26 $21,383.79 $22,419.03 $22,565.88 $258,217.2869-2 $28,556.98 $27,805.86 $26,312.65 $28,006.05 $25,729.98 $26,442.17 $23,927.65 $23,683.56 $27,008.35 $26,939.78 $27,860.23 $28,144.86 $320,418.1276-1 $16,888.31 $16,918.34 $15,817.33 $17,114.25 $14,967.99 $16,057.14 $13,931.30 $14,827.73 $16,322.70 $15,739.25 $16,776.36 $18,172.41 $193,533.1176-2 $18,439.37 $18,175.66 $17,173.29 $18,363.27 $16,410.03 $17,625.77 $15,701.15 $15,195.45 $16,873.00 $16,797.51 $17,197.92 $16,469.59 $204,422.0180-1 $3,349.09 $2,993.78 $3,129.80 $3,734.32 $3,314.20 $3,490.55 $2,811.52 $2,907.30 $3,341.68 $3,528.55 $3,722.54 $3,992.90 $40,316.2380-2 $4,418.39 $4,048.44 $3,998.79 $4,318.94 $3,857.53 $4,383.14 $3,751.95 $3,473.60 $4,236.83 $4,106.73 $4,017.75 $4,949.27 $49,561.3680-3 $8,628.34 $8,352.29 $8,254.08 $9,536.30 $8,424.10 $9,437.87 $7,549.13 $7,809.78 $9,028.43 $8,881.24 $8,788.50 $9,173.78 $103,863.84
SPRING HL, WEST 79-1 $12,369.47 $11,950.81 $11,173.19 $12,338.87 $10,841.59 $6,191.59 $3,602.75 $3,493.98 $4,089.55 $4,417.73 $4,218.51 $7,551.13 $92,239.1779-2 $0.00 $127.96 $0.00 $0.00 $0.00 $4,367.14 $7,585.86 $7,743.95 $9,063.52 $8,409.66 $9,370.69 $6,559.81 $53,228.5979-3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0064-1 $37,234.59 $37,144.97 $34,711.10 $38,436.77 $32,703.51 $34,574.03 $32,952.26 $32,960.30 $37,580.64 $35,990.57 $37,290.72 $37,451.24 $429,030.7064-2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0064-3 $43,878.90 $43,526.98 $41,357.17 $45,075.15 $39,151.02 $41,902.95 $38,790.50 $36,459.49 $43,980.25 $41,867.39 $43,127.55 $44,997.10 $504,114.4564-4 $27,246.74 $26,134.18 $24,519.74 $27,811.64 $22,964.99 $24,533.39 $22,713.28 $22,937.24 $26,010.63 $25,681.60 $26,103.41 $28,960.79 $305,617.6361-1 $16,233.19 $15,375.74 $14,568.08 $16,418.17 $14,273.40 $16,997.52 $15,251.09 $15,115.27 $17,398.32 $17,124.82 $17,447.93 $17,979.51 $194,183.0461-2 $17,488.11 $16,795.39 $16,164.47 $17,667.42 $14,796.83 $16,408.32 $15,412.66 $15,078.76 $17,016.19 $16,867.76 $17,534.24 $18,124.25 $199,354.4063-1 $38,754.24 $39,159.22 $37,767.23 $40,173.11 $34,245.44 $36,499.68 $34,089.53 $34,518.92 $39,626.74 $37,683.42 $38,334.34 $38,877.95 $449,729.8263-2 $44,529.35 $44,306.50 $41,867.06 $46,337.64 $39,852.02 $41,292.47 $38,373.68 $39,283.46 $44,849.11 $41,093.19 $42,986.55 $43,797.33 $508,568.3663-3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0072-1 $13,109.28 $12,811.16 $12,716.97 $14,028.82 $12,387.67 $12,858.87 $11,999.82 $12,258.37 $13,763.76 $13,447.64 $13,678.14 $13,846.60 $156,907.1072-2 $9,413.13 $8,961.26 $8,756.69 $9,541.58 $8,313.71 $8,551.42 $7,854.76 $7,900.48 $8,705.92 $8,153.47 $8,644.76 $9,180.39 $103,977.5771-1 $8,678.44 $8,448.42 $8,594.18 $9,304.28 $8,343.60 $8,172.06 $8,001.70 $8,105.10 $9,018.84 $8,702.68 $8,962.17 $8,958.22 $103,289.69
COLLECTED ACM
CAPITAL, EAST
CAPITAL, WEST
CENTREVIL, EAST
CENTREVIL, WEST
FAIRFAX PK,EAST
FAIRFAX PK,WEST
HUNTER ML, EAST
HUNTER ML, WEST
MAIN LINE, EAST
MAIN LINE, WEST
RESTON PK, EAST
RESTON PK, WEST
ROUTE 7, EAST
SPRING HL, EAST
SULLY RD, EAST
SULLY RD, SOUTH
SULLY RD, WEST
WIEHLE AV, EAST
WIEHLE AV, WEST
DULLES TOLL ROADFY04 REVENUE REPORT
Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 YTD71-2 $13,346.96 $12,927.90 $11,623.89 $13,396.76 $12,061.95 $12,635.10 $11,621.44 $11,851.60 $13,093.68 $13,031.47 $13,045.76 $13,511.74 $152,148.25
MISCELLANEOUS $2,264.09 $2,806.05 $1,416.15 $0.00 $1,555.18 $2,959.90 $1,918.17 $1,992.40 $4,056.33 2,244.38$ $1,799.97 $5,764.84 $28,777.46SUBTOTAL $1,552,671.52 $1,518,669.03 $1,426,797.17 $1,556,099.24 $1,383,869.96 $1,417,714.75 $1,318,017.70 $1,335,132.20 $1,513,633.05 $1,464,730.01 $1,522,773.02 $1,565,795.92 $17,575,903.57Greenway $114,495.20 $111,681.80 $100,202.82 $113,544.55 $104,151.25 $99,554.35 $85,900.50 $88,785.20 $103,018.49 $106,059.80 $115,173.10 $114,867.90 $1,257,434.96TOTAL $1,667,166.72 $1,630,350.83 $1,526,999.99 $1,669,643.79 $1,488,021.21 $1,517,269.10 $1,403,918.20 $1,423,917.40 $1,616,651.54 $1,570,789.81 $1,637,946.12 $1,680,663.82 $18,833,338.53
$0.00$0.00$0.00
PLAZA LANE $0.0082-1 $4,920.75 $4,945.25 $5,196.25 $5,569.25 $4,727.25 $4,762.25 $4,845.00 $5,345.50 $6,168.25 $5,477.00 $5,400.75 $4,488.00 $61,845.5082-2 $9,445.75 $9,791.25 $10,212.75 $11,226.50 $9,736.75 $9,627.50 $9,902.00 $10,203.75 $11,562.25 $10,830.75 $10,367.00 $9,226.00 $122,132.2582-3 $1,392.75 $113.75 $518.50 $756.00 $213.50 $726.50 $48.25 $32.50 $50.25 $24.75 $188.00 $2,606.00 $6,670.7581-1 $3,700.25 $3,491.00 $3,579.00 $3,909.25 $3,255.75 $3,576.50 $3,506.00 $3,682.25 $4,183.50 $3,850.25 $3,815.25 $3,868.75 $44,417.7581-2 $7,439.00 $7,069.00 $7,243.00 $8,124.00 $6,948.50 $7,320.75 $7,306.00 $7,414.25 $8,324.75 $7,611.25 $7,436.75 $7,522.00 $89,759.2581-3 $2,954.25 $2,788.25 $3,072.00 $3,319.75 $2,921.25 $2,833.75 $2,745.25 $3,008.00 $3,474.00 $3,213.25 $3,307.00 $3,317.00 $36,953.7566-1 $8,883.75 $9,052.75 $9,078.00 $9,220.00 $7,618.50 $8,850.50 $8,916.75 $8,922.50 $9,641.50 $9,044.25 $8,856.25 $8,733.50 $106,818.2566-2 $31,836.00 $31,792.00 $29,380.25 $34,033.75 $29,797.50 $30,082.50 $29,192.75 $30,465.75 $35,640.50 $33,990.50 $32,593.75 $34,551.00 $383,356.2565-1 $14,996.00 $15,809.00 $15,233.00 $17,106.25 $14,587.75 $14,472.50 $14,717.50 $14,616.25 $17,223.25 $16,092.50 $15,707.75 $15,905.50 $186,467.2565-2 $26,238.00 $26,751.00 $24,810.00 $27,211.75 $24,065.00 $25,263.00 $24,858.25 $25,742.50 $29,587.25 $28,133.75 $27,696.75 $28,113.25 $318,470.5068-1 $10,122.00 $9,731.50 $10,768.00 $10,501.00 $10,223.75 $10,021.75 $9,282.75 $9,656.00 $10,791.00 $10,100.00 $9,882.50 $10,192.75 $121,273.0068-2 $31,180.25 $29,461.50 $27,868.75 $33,631.25 $27,781.50 $30,535.50 $29,482.00 $29,988.50 $35,067.00 $33,061.25 $32,699.25 $33,461.50 $374,218.2567-1 $11,232.00 $10,702.00 $10,924.75 $12,458.00 $10,184.25 $10,858.75 $10,493.00 $11,148.75 $12,790.75 $12,420.50 $12,460.75 $12,486.75 $138,160.2567-2 $22,599.25 $21,465.50 $21,903.25 $25,088.75 $22,185.75 $22,576.75 $22,243.50 $21,789.25 $25,896.50 $23,763.00 $23,480.00 $23,906.75 $276,898.2567-3 $13,021.75 $12,701.75 $12,743.75 $14,357.75 $12,105.25 $13,035.50 $12,086.75 $12,809.50 $14,576.00 $13,314.25 $13,507.75 $14,007.50 $158,267.5074-1 $6,630.25 $6,275.75 $7,612.75 $8,076.50 $6,673.50 $6,942.50 $6,542.50 $6,932.00 $8,090.00 $7,638.00 $7,158.00 $7,317.25 $85,889.0074-2 $20,983.25 $19,751.25 $21,116.75 $23,178.00 $19,550.25 $20,594.50 $19,387.00 $20,223.00 $24,155.00 $22,271.25 $22,068.25 $22,045.75 $255,324.2573-1 $12,427.75 $11,735.00 $12,385.00 $13,363.50 $11,733.00 $11,909.25 $12,085.75 $12,294.25 $13,840.75 $13,242.00 $12,991.50 $12,896.75 $150,904.5073-2 $12,609.00 $11,897.50 $12,611.25 $14,076.75 $11,728.75 $12,105.75 $11,528.00 $12,263.00 $14,380.50 $13,505.00 $13,310.00 $13,377.00 $153,392.5078-1 $172,472.00 $167,126.75 $166,387.50 $188,547.50 $157,055.75 $165,119.00 $158,182.00 $169,312.50 $197,099.00 $184,719.50 $184,560.50 $189,453.25 $2,100,035.2578-2 $224,679.75 $219,015.50 $215,125.25 $236,384.25 $204,759.50 $210,003.50 $209,011.50 $216,585.50 $246,838.75 $230,260.00 $229,222.50 $231,344.50 $2,673,230.5078-3 $5,321.50 $4,652.00 $6,615.00 $6,901.25 $6,364.25 $7,121.25 $7,861.00 $5,180.25 $6,067.25 $5,651.75 $5,054.50 $5,408.00 $72,198.0078-4 $3,537.00 $3,024.25 $4,058.00 $4,274.00 $3,780.25 $4,050.00 $4,218.75 $3,316.00 $3,904.50 $3,710.75 $3,310.00 $3,859.50 $45,043.0078-5 $3,989.75 $3,655.25 $4,209.00 $4,139.25 $3,793.25 $4,305.00 $4,015.25 $3,836.75 $4,621.25 $4,382.00 $4,213.00 $4,315.25 $49,475.0078-6 $5,460.25 $5,076.75 $5,457.25 $5,818.75 $5,171.50 $5,978.25 $5,831.75 $6,117.75 $7,069.00 $6,512.00 $6,208.25 $6,236.00 $70,937.5078-7 $11,722.50 $11,074.50 $10,984.75 $12,154.75 $10,549.75 $10,988.25 $10,815.50 $11,621.75 $13,199.00 $12,125.00 $11,903.75 $11,955.25 $139,094.7577-1 $213,191.25 $207,124.00 $210,643.00 $233,020.00 $197,068.50 $205,754.25 $199,545.25 $207,600.75 $241,165.75 $229,070.50 $224,338.00 $232,593.25 $2,601,114.5077-2 $182,074.25 $176,700.25 $180,869.75 $200,816.00 $171,939.00 $175,204.00 $175,412.50 $180,750.00 $209,665.25 $193,049.50 $188,670.00 $189,814.25 $2,224,964.7577-3 $2,779.25 $2,464.25 $3,238.75 $3,558.25 $3,574.75 $3,317.25 $4,073.25 $3,901.75 $4,101.50 $3,566.25 $4,416.50 $3,482.75 $42,474.5077-4 $1,981.50 $1,851.00 $1,852.00 $2,396.25 $2,293.50 $1,906.00 $2,327.25 $2,078.50 $2,143.50 $1,963.00 $2,050.00 $1,918.50 $24,761.0077-5 $1,944.75 $1,873.25 $2,043.75 $2,139.25 $2,019.75 $1,911.25 $2,016.00 $1,940.75 $2,297.25 $2,082.50 $2,234.25 $2,089.50 $24,592.2577-6 $5,188.50 $4,677.50 $4,844.50 $5,622.75 $4,888.75 $4,499.00 $4,021.00 $4,013.75 $4,404.25 $4,492.50 $4,415.50 $4,456.25 $55,524.2577-7 $15,025.25 $14,584.00 $15,230.00 $17,080.25 $15,140.75 $13,332.75 $13,273.50 $14,090.50 $16,210.50 $14,885.75 $14,644.25 $13,962.00 $177,459.5070-1 $15,297.00 $14,830.00 $14,442.25 $16,118.00 $13,762.50 $14,472.25 $14,056.25 $14,641.50 $16,441.00 $15,567.00 $15,348.25 $16,048.75 $181,024.7570-2 $28,261.50 $26,749.75 $27,051.75 $29,584.25 $25,825.25 $28,061.25 $27,007.75 $27,557.50 $31,400.50 $29,556.00 $29,101.50 $30,002.50 $340,159.5069-1 $16,266.75 $15,353.50 $15,567.25 $17,393.00 $14,820.00 $15,941.00 $15,703.50 $16,417.50 $18,336.50 $16,859.50 $16,835.50 $17,414.50 $196,908.5069-2 $29,182.25 $28,425.25 $28,686.25 $30,995.50 $27,376.25 $29,382.50 $27,639.75 $28,312.00 $31,950.25 $30,935.75 $30,314.25 $31,401.50 $354,601.5076-1 $9,915.00 $9,942.50 $9,905.50 $11,041.75 $9,569.75 $10,756.25 $9,441.50 $10,078.25 $11,192.25 $10,553.50 $10,529.50 $10,485.50 $123,411.2576-2 $21,511.50 $21,228.25 $21,020.75 $22,992.50 $20,626.50 $22,293.25 $20,754.00 $20,801.25 $23,500.75 $22,620.50 $22,022.00 $23,190.25 $262,561.5080-1 $4,234.50 $3,527.00 $4,500.50 $5,172.00 $4,479.00 $4,319.50 $3,733.75 $4,016.75 $4,621.50 $4,723.50 $4,815.75 $4,818.75 $52,962.5080-2 $11,582.00 $10,557.75 $11,028.75 $12,248.00 $10,722.50 $12,340.75 $10,987.25 $10,400.50 $12,618.50 $11,715.50 $11,062.00 $13,107.25 $138,370.7580-3 $18,378.00 $17,772.25 $18,318.75 $21,130.00 $18,108.75 $20,715.50 $17,559.25 $19,028.25 $22,349.25 $21,455.75 $20,596.75 $20,800.75 $236,213.25
SPRING HL, WEST 79-1 $20,855.00 $19,840.00 $20,439.50 $22,787.75 $19,997.25 $8,692.50 $746.00 $639.25 $750.00 $874.00 $661.25 $1,080.00 $117,362.5079-2 $0.00 $37.25 $13.00 $0.00 $0.00 $1,363.25 $2,311.25 $2,032.50 $2,013.25 $2,052.00 $1,536.25 $1,120.75 $12,479.5079-3 $0.00 $415.50 $10.50 $0.00 $0.00 $14,350.00 $22,845.75 $23,541.25 $27,401.75 $25,561.00 $25,762.75 $26,463.75 $166,352.2564-1 $1,582.60 $1,473.80 $1,530.40 $1,723.40 $1,518.95 $1,625.35 $1,712.15 $1,757.50 $1,677.70 $1,441.55 $1,409.90 $1,390.20 $18,843.5064-2 $93,185.65 $90,982.75 $90,145.55 $100,370.70 $83,828.25 $88,946.30 $86,448.35 $85,388.00 $102,833.05 $96,231.35 $94,601.65 $97,237.60 $1,110,199.2064-3 $7,125.50 $6,934.85 $7,131.40 $8,003.55 $7,081.70 $7,219.60 $6,942.20 $8,535.80 $8,168.80 $7,505.75 $7,216.70 $7,315.75 $89,181.6064-4 $4,427.30 $4,472.15 $4,424.20 $5,010.80 $4,462.55 $4,763.80 $5,287.60 $5,602.15 $5,959.50 $5,445.85 $5,530.55 $5,318.40 $60,704.8561-1 $7,731.25 $7,288.35 $7,361.00 $7,804.40 $6,404.30 $7,021.50 $6,944.45 $6,876.80 $8,337.55 $7,998.05 $7,827.60 $7,977.05 $89,572.30
COLLECTED AVI
CAPITAL, EAST
CAPITAL, WEST
CENTREVIL, EAST
CENTREVIL, WEST
FAIRFAX PK,EAST
FAIRFAX PK,WEST
HUNTER ML, EAST
HUNTER ML, WEST
MAIN LINE, EAST
MAIN LINE, WEST
RESTON PK, EAST
RESTON PK, WEST
ROUTE 7, EAST
SPRING HL, EAST
SULLY RD, EAST
SULLY RD, SOUTH
DULLES TOLL ROADFY04 REVENUE REPORT
Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 YTD61-2 $28,702.45 $26,926.70 $26,776.55 $30,614.10 $25,830.95 $27,163.65 $26,505.90 $27,344.40 $31,941.60 $30,215.90 $29,475.95 $30,809.30 $342,307.4563-1 $1,569.35 $1,671.90 $1,619.75 $1,686.40 $1,379.25 $1,636.70 $1,092.95 $1,164.50 $1,775.15 $1,560.50 $1,803.90 $1,730.55 $18,690.9063-2 $1,986.55 $2,448.15 $1,888.45 $1,956.00 $2,341.95 $2,415.75 $1,574.40 $1,584.35 $2,229.40 $1,939.90 $2,281.10 $2,130.90 $24,776.9063-3 $79,502.80 $65,707.70 $77,519.55 $83,415.55 $70,485.25 $75,445.20 $76,207.15 $79,206.30 $89,925.60 $80,570.15 $79,477.75 $81,911.95 $939,374.9572-1 $7,633.25 $7,169.50 $7,473.00 $8,214.25 $7,102.25 $7,230.25 $7,191.25 $7,283.00 $8,204.75 $7,879.75 $7,670.50 $7,675.75 $90,727.5072-2 $19,682.25 $18,706.00 $19,809.50 $22,437.00 $18,389.00 $19,415.00 $18,506.00 $19,562.25 $22,567.50 $20,247.25 $20,409.50 $21,046.50 $240,777.7571-1 $8,141.75 $7,727.50 $8,635.50 $9,032.75 $7,819.25 $7,511.25 $7,622.75 $7,843.25 $8,815.25 $8,258.75 $8,180.25 $8,404.00 $97,992.2571-2 $16,879.75 $16,131.50 $15,388.25 $18,356.25 $15,644.50 $16,688.25 $16,160.25 $16,747.75 $19,111.25 $17,919.00 $17,345.00 $18,113.25 $204,485.00
SUBTOTAL $1,555,613.45 $1,494,544.10 $1,518,503.35 $1,686,148.40 $1,442,012.90 $1,509,356.35 $1,474,754.90 $1,523,246.55 $1,758,352.35 $1,643,742.25 $1,619,984.35 $1,655,906.70 $18,882,165.65Greenway $273,336.70 $269,535.00 $267,579.05 $303,134.30 $264,910.45 $274,233.90 $258,931.75 $274,555.75 $324,082.15 $310,992.15 $313,723.21 $325,491.60 $3,460,506.01
SULLY RD, WEST
WIEHLE AV, EAST
WIEHLE AV, WEST
Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 YTDACM -
PLAZA LANE - CAPITAL, EAST 82-1 42,818 42,250 38,672 38,878 34,108 33,832 32,531 30,436 33,323 32,716 31,567 32,775 423,906
82-2 46,609 45,817 44,507 47,158 40,882 40,895 39,737 37,245 41,773 39,729 36,251 28,828 489,431 82-3 7,608 8,882 10,198 10,982 8,626 8,982 8,845 8,389 9,546 9,589 7,869 7,264 106,780
CAPITAL, WEST 81-1 32,721 32,103 29,941 30,079 29,019 26,531 24,495 23,612 26,472 25,907 25,125 23,926 329,931 81-2 40,274 40,284 39,069 39,929 31,786 33,733 32,440 30,207 34,149 33,004 30,873 24,160 409,908 81-3 11,125 11,079 11,332 13,335 11,977 9,883 8,287 8,071 9,137 9,642 9,463 6,748 120,079
CENTREVIL, EAST 66-1 110,111 102,933 106,067 105,408 95,256 96,708 90,512 87,412 96,750 95,582 98,316 98,473 1,183,528 66-2 87,190 89,697 81,783 89,263 80,164 80,070 73,166 70,864 81,259 80,564 76,422 63,551 953,993
CENTREVIL, WEST 65-1 81,314 80,459 80,371 80,940 71,529 70,149 68,100 60,920 73,755 70,752 72,263 74,910 885,462 65-2 113,088 113,880 109,463 116,392 104,098 104,850 93,569 85,526 102,933 102,094 97,996 80,523 1,224,412
FAIRFAX PK,EAST 68-1 83,250 83,004 76,453 78,666 70,730 72,013 65,538 61,968 71,886 71,671 72,578 70,443 878,200 68-2 61,638 58,424 58,024 59,921 54,046 55,917 50,203 46,310 53,726 52,814 48,273 42,982 642,278
FAIRFAX PK,WEST 67-1 49,776 48,964 44,343 45,003 39,574 40,021 37,612 35,296 41,180 41,409 41,533 47,918 512,629 67-2 58,871 59,941 58,708 61,598 56,322 57,679 52,672 49,937 57,220 56,156 52,780 43,346 665,230 67-3 42,505 40,203 38,997 39,182 34,466 33,784 29,485 28,829 33,241 33,185 31,049 26,066 410,992
HUNTER ML, EAST 74-1 34,920 32,869 32,553 31,387 28,853 28,612 26,855 24,993 29,273 28,222 28,007 29,729 356,273 74-2 28,139 29,289 28,331 27,677 23,834 23,597 22,139 20,725 24,607 23,692 22,257 18,122 292,409
HUNTER ML, WEST 73-1 31,163 30,087 28,608 28,221 25,906 25,143 23,951 22,305 25,640 24,769 25,202 26,737 317,732 73-2 28,993 29,408 28,530 28,351 24,975 24,107 22,378 21,098 25,344 24,167 22,785 19,020 299,156
MAIN LINE, EAST 78-1 0 0 0 0 0 0 0 0 0 0 0 0 - 78-2 0 0 0 0 0 0 0 0 0 0 0 0 - 78-3 205,086 202,982 194,002 190,570 161,142 148,831 160,102 160,650 156,836 185,083 180,710 167,677 2,113,671 78-4 178,616 174,349 163,521 170,424 153,827 158,934 140,393 129,693 151,242 147,821 151,162 155,006 1,874,988 78-5 175,603 179,715 162,740 173,879 152,515 155,977 138,136 132,048 153,432 150,410 153,201 152,682 1,880,338 78-6 157,994 156,026 141,167 153,961 133,892 136,663 127,565 122,449 137,913 132,824 135,221 134,898 1,670,573 78-7 143,946 137,989 130,069 130,476 110,238 118,508 92,917 99,427 115,461 109,929 117,140 112,083 1,418,183
MAIN LINE, WEST 77-1 0 0 0 0 0 0 0 0 0 0 0 0 - 77-2 0 0 0 0 0 0 0 0 0 0 0 0 - 77-3 219,646 217,693 206,616 201,862 189,902 176,310 168,411 160,912 182,302 185,400 186,121 167,560 2,262,735 77-4 180,150 182,606 164,199 178,021 160,162 160,979 137,119 131,414 152,185 154,802 156,151 146,257 1,904,045 77-5 170,427 177,081 161,465 166,955 151,384 150,125 134,805 129,350 146,197 150,531 146,162 150,528 1,835,010 77-6 144,974 149,712 136,452 142,985 121,410 123,292 114,335 106,288 126,412 117,908 124,439 126,004 1,534,211 77-7 134,312 115,448 121,243 122,788 112,086 109,704 98,497 95,575 111,607 113,314 110,577 108,298 1,353,449
RESTON PK, EAST 70-1 108,000 108,289 99,457 101,803 85,994 83,953 78,874 75,273 85,436 85,310 88,190 86,460 1,087,039 70-2 89,719 85,429 83,774 85,536 77,885 77,906 69,356 68,486 79,832 79,574 75,606 69,151 942,254
RESTON PK, WEST 69-1 87,492 89,041 83,597 81,817 73,302 73,578 67,717 62,119 71,087 67,846 74,015 80,388 911,999 69-2 111,706 106,276 103,722 110,697 99,784 103,872 91,092 84,621 96,865 95,745 90,567 75,477 1,170,424
ROUTE 7, EAST 76-1 71,599 72,476 66,615 67,534 59,475 62,218 55,788 52,456 60,011 59,994 60,518 60,372 749,056 76-2 66,421 65,312 63,549 65,428 59,466 64,608 55,402 52,519 59,830 57,942 54,049 48,632 713,158
SPRING HL, EAST 80-1 14,998 13,698 13,772 14,683 14,174 12,283 9,090 9,175 11,631 12,224 12,375 13,014 151,117 80-2 17,385 17,099 18,180 19,924 17,166 16,407 16,650 13,535 15,840 15,525 14,314 13,510 195,535 80-3 35,257 35,445 34,590 36,772 34,060 36,243 30,310 27,404 31,463 31,859 29,944 25,689 389,036
SPRING HL, WEST 79-1 19,041 18,835 17,835 18,533 17,099 17,228 14,817 13,973 15,933 16,572 16,856 20,112 206,834 79-2 35,648 35,071 33,798 33,829 30,000 30,672 27,785 25,263 30,585 29,087 26,838 21,320 359,896 79-3 0 0 0 0 0 0 0 0 0 0 0 0 -
SULLY RD, EAST 64-1 100,409 100,922 97,646 101,595 93,754 88,976 78,090 73,592 87,425 83,849 85,588 88,912 1,080,758 64-2 0 0 0 0 0 0 0 0 0 0 0 0 - 64-3 125,922 125,587 118,633 124,144 96,440 110,252 99,960 102,718 112,881 113,668 111,418 107,112 1,348,735 64-4 77,251 74,891 71,740 77,961 74,636 71,729 70,854 64,586 75,177 76,031 74,219 70,610 879,685
SULLY RD, SOUTH 61-1 49,090 46,705 41,691 43,284 37,032 36,282 33,444 31,479 36,799 35,989 35,646 37,325 464,766 61-2 51,040 50,790 51,507 53,333 47,311 48,346 43,791 40,313 46,314 45,577 45,418 42,349 566,089
SULLY RD, WEST 63-1 102,015 106,779 114,853 118,663 93,757 99,405 92,985 90,800 101,656 99,385 98,856 101,445 1,220,599 63-2 124,580 119,008 83,634 101,864 107,528 109,661 101,493 99,361 110,646 111,076 111,015 103,713 1,283,579 63-3 0 0 0 0 0 0 0 0 0 0 0 0 -
WIEHLE AV, EAST 72-1 52,023 54,171 52,515 53,501 47,112 48,040 44,801 43,698 51,877 49,720 50,830 48,883 597,171 72-2 37,063 36,337 34,190 36,400 33,070 32,013 30,218 27,172 30,167 29,500 29,440 24,351 379,921
WIEHLE AV, WEST 71-1 34,565 35,333 32,832 33,239 30,763 31,348 30,589 27,822 32,001 31,066 32,671 35,515 387,744 71-2 52,226 52,028 51,242 53,256 47,303 46,266 43,026 40,460 45,859 45,308 42,785 35,537 555,296
SUBTOTAL 4,166,317 4,122,696 3,896,796 4,038,087 3,589,820 3,607,115 3,300,927 3,148,774 3,594,116 3,576,533 3,552,651 3,396,391 43,990,223 GREENWAY 329,690 325,993 292,801 302,126 261,107 265,341 221,622 214,379 248,884 260,389 283,634 286,307 3,292,273 TOTAL 4,496,007 4,448,689 4,189,597 4,340,213 3,850,927 3,872,456 3,522,549 3,363,153 3,843,000 3,836,922 3,836,285 3,682,698 47,282,496
-
- AVI -
PLAZA LANE - CAPITAL, EAST 82-1 15,797 16,131 16,226 18,701 18,797 19,079 18,880 18,081 20,463 19,911 19,763 17,514 219,343
82-2 32,953 31,983 32,524 34,006 34,214 35,237 35,357 33,790 37,930 37,098 35,855 36,062 417,009 82-3 11,462 12,284 13,481 14,561 13,781 14,982 14,785 15,401 18,390 17,048 14,918 16,588 177,681
CAPITAL, WEST 81-1 14,035 14,281 14,285 15,278 17,515 16,889 16,826 16,374 18,589 17,769 16,564 15,211 193,616 81-2 28,554 28,294 28,909 29,943 28,199 30,869 31,335 29,436 34,425 33,074 32,815 33,027 368,880 81-3 11,781 12,287 13,021 14,409 14,911 12,738 12,193 11,742 13,248 13,472 13,627 12,455 155,884
CENTREVIL, EAST 66-1 34,397 34,757 39,194 38,837 40,118 42,266 43,606 41,471 47,756 47,430 45,606 39,822 495,260 66-2 132,294 132,873 127,551 130,363 130,179 130,940 129,859 124,422 146,018 139,572 138,990 146,275 1,609,336
CENTREVIL, WEST 65-1 61,160 62,100 66,050 68,443 68,889 68,522 73,241 66,204 80,834 76,972 74,790 67,251 834,456 65-2 106,928 108,625 107,339 110,512 104,240 106,862 102,804 100,854 115,478 112,443 112,310 119,278 1,307,673
FAIRFAX PK,EAST 68-1 39,057 41,210 39,499 42,178 45,281 46,994 46,173 42,849 51,233 51,003 48,916 44,698 539,091 68-2 127,422 126,699 128,037 132,893 128,346 133,435 128,150 124,217 141,934 136,780 132,000 143,229 1,583,142
FAIRFAX PK,WEST 67-1 47,117 48,874 51,007 54,600 54,299 54,176 53,576 50,857 58,671 58,173 53,656 50,848 635,854 67-2 91,185 90,562 87,089 91,336 88,725 89,472 89,585 86,521 99,804 95,219 94,850 97,587 1,101,935 67-3 51,682 53,869 59,410 60,367 58,250 61,759 58,739 54,773 63,923 62,450 62,467 64,276 711,965
HUNTER ML, EAST 74-1 28,456 28,100 31,722 32,861 34,352 34,053 33,244 31,163 38,006 37,523 34,943 33,491 397,914 74-2 80,011 80,104 84,978 86,904 83,146 84,495 81,602 78,272 89,842 88,586 87,765 88,130 1,013,835
HUNTER ML, WEST 73-1 48,552 48,651 50,329 53,352 53,395 54,822 53,477 50,439 57,978 57,407 55,446 53,791 637,639 73-2 49,683 49,886 52,532 52,714 51,641 50,459 50,241 46,994 55,601 53,778 54,013 53,147 620,689
MAIN LINE, EAST 78-1 368,335 375,021 372,706 376,323 372,448 374,974 358,809 351,580 419,445 406,692 402,468 428,945 4,607,746 78-2 449,692 457,272 447,905 454,038 453,297 465,643 475,013 463,064 535,614 510,005 518,240 531,108 5,760,891 78-3 9,235 9,262 12,556 19,675 16,588 13,053 12,762 12,643 15,677 13,695 14,743 11,418 161,307 78-4 5,948 6,361 7,701 15,459 12,352 10,231 9,143 8,542 9,777 8,947 9,203 6,869 110,533 78-5 7,519 7,770 8,862 12,104 11,544 10,910 10,571 9,501 11,011 11,079 10,995 8,918 120,784 78-6 11,020 11,374 12,072 15,316 15,318 14,962 15,713 13,191 17,264 16,933 16,016 13,709 172,888 78-7 21,534 22,070 23,142 25,313 24,341 26,131 21,775 24,689 30,292 28,242 28,346 28,869 304,744
MAIN LINE, WEST 77-1 440,742 455,103 456,855 453,448 455,267 465,255 461,642 441,289 510,845 501,907 503,295 510,234 5,655,882 77-2 357,836 368,890 371,077 369,789 379,820 376,570 383,118 365,225 431,335 408,767 409,469 412,812 4,634,708 77-3 6,158 6,494 7,305 20,577 9,707 8,400 8,379 7,841 9,569 9,384 8,477 8,009 110,300 77-4 3,537 3,704 3,659 12,567 7,683 5,448 4,492 4,154 4,625 4,660 4,427 3,538 62,494 77-5 3,750 4,403 4,361 8,594 7,038 5,739 5,167 4,811 5,606 6,008 6,096 4,247 65,820 77-6 8,079 10,166 9,182 13,598 11,709 11,547 11,874 11,307 13,187 13,112 12,730 9,614 136,105 77-7 24,684 23,579 27,414 30,839 29,485 31,259 30,678 30,758 35,261 34,752 34,880 33,006 366,595
RESTON PK, EAST 70-1 61,145 64,970 60,911 70,290 73,331 74,254 74,768 72,633 84,452 82,372 82,398 77,950 879,474 70-2 117,871 116,220 117,081 116,076 111,561 112,347 110,077 106,788 123,887 120,483 118,220 127,297 1,397,908
RESTON PK, WEST 69-1 66,127 69,489 70,334 72,772 73,630 75,032 74,086 71,837 82,922 78,758 75,965 71,669 882,621 69-2 120,428 119,658 118,390 123,967 124,280 129,693 125,749 119,524 137,049 133,562 132,154 139,791 1,524,245
ROUTE 7, EAST 76-1 39,818 42,226 41,236 44,058 44,631 50,615 46,774 42,338 49,638 48,185 47,316 44,535 541,370 76-2 89,789 89,320 88,843 94,266 89,934 96,516 90,746 86,842 100,454 95,184 91,433 98,733 1,112,060
SPRING HL, EAST 80-1 16,642 16,113 18,584 20,838 21,671 19,615 17,825 17,258 20,388 21,307 21,561 19,402 231,204 80-2 45,355 45,055 47,772 48,925 48,040 47,645 49,020 44,320 51,527 49,354 48,512 48,554 574,079 80-3 81,383 84,556 85,414 89,596 90,785 97,798 88,655 84,403 97,143 94,787 93,551 95,129 1,083,200
SPRING HL, WEST 79-1 3,021 2,933 3,241 4,418 5,149 6,757 4,879 4,637 5,094 5,182 5,104 4,298 54,713 79-2 9,297 9,160 10,979 11,624 12,947 15,658 13,066 12,324 13,835 13,424 13,998 14,356 150,668 79-3 97,575 102,907 101,734 104,655 101,697 103,554 104,940 100,546 117,112 114,551 108,707 111,983 1,269,961
SULLY RD, EAST 64-1 3,942 4,783 5,525 6,088 6,355 9,034 10,564 9,534 10,261 10,261 9,701 8,940 94,988 64-2 262,539 265,570 261,228 277,746 282,620 279,676 280,949 280,643 331,037 334,389 329,889 344,663 3,530,949 64-3 20,835 22,613 21,718 24,046 24,575 32,768 31,417 23,114 21,967 18,870 18,425 20,714 281,062 64-4 15,421 15,192 17,109 18,151 18,060 21,426 22,287 17,485 19,883 16,794 16,325 15,971 214,104
SULLY RD, SOUTH 61-1 21,074 23,169 23,962 25,871 26,414 27,025 27,260 25,510 30,903 29,811 28,414 28,562 317,975 61-2 83,155 83,980 84,050 86,942 83,041 84,101 81,776 78,404 90,935 87,906 87,972 90,497 1,022,759
SULLY RD, WEST 63-1 4,507 6,153 33,775 25,844 4,716 4,953 4,278 3,486 4,224 5,467 5,912 5,913 109,228 63-2 6,925 13,453 162,457 119,690 14,541 10,520 7,129 4,521 4,672 6,231 7,882 7,651 365,672 63-3 219,394 213,752 0 80,074 233,269 252,296 259,461 256,877 303,033 289,948 287,891 294,039 2,690,034
WIEHLE AV, EAST 72-1 28,642 30,022 31,192 31,907 33,128 34,125 34,221 33,896 42,332 40,286 36,798 32,654 409,203 72-2 80,174 81,004 82,106 85,533 83,006 81,592 82,334 76,577 87,003 85,327 86,308 92,671 1,003,635
WIEHLE AV, WEST 71-1 31,782 33,412 33,159 35,052 35,175 35,681 36,951 33,890 41,005 39,315 38,928 36,465 430,815 71-2 68,641 70,334 71,669 73,539 73,033 71,826 71,656 69,358 79,157 77,190 75,568 79,160 881,131
SUBTOTAL 4,326,077 4,409,083 4,400,449 4,601,866 4,590,464 4,682,678 4,633,677 4,449,200 5,189,544 5,028,835 4,977,611 5,055,573 56,345,057 GREENWAY 878,373 901,672 894,991 919,323 871,316 881,728 853,964 801,292 931,392 916,898 930,661 956,481 10,738,091 TOTAL 5,204,450 5,310,755 5,295,440 5,521,189 5,461,780 5,564,406 5,487,641 5,250,492 6,120,936 5,945,733 5,908,272 6,012,054 67,083,148
VIOLATIONS - PLAZA LANE - CAPITAL, EAST 82-1 1,024 1,190 1,221 1,235 1,447 1,971 1,378 1,194 2,064 2,011 1,705 1,969 18,409
82-2 857 1,010 1,423 1,398 833 1,077 918 807 1,401 1,470 1,109 977 13,280 82-3 139 390 349 667 264 438 491 293 446 265 222 251 4,215
CAPITAL, WEST 81-1 1,682 1,663 1,596 1,893 1,482 1,588 1,546 1,594 2,433 1,724 2,390 2,534 22,125 81-2 966 863 1,320 987 686 958 1,149 1,408 1,298 992 1,314 1,051 12,992 81-3 280 283 385 497 410 247 225 262 266 351 353 533 4,092
CENTREVIL, EAST 66-1 2,181 5,602 2,815 2,651 3,173 1,702 2,103 2,779 3,021 2,593 2,233 2,653 33,506 66-2 2,702 3,608 3,137 3,397 1,815 2,259 2,662 2,168 2,572 2,828 2,318 2,506 31,972
CENTREVIL, WEST 65-1 2,085 2,034 2,629 1,755 1,572 1,723 2,328 2,961 1,421 1,370 1,844 2,406 24,128 65-2 1,810 2,510 2,028 2,475 2,150 2,508 2,606 2,463 4,396 3,678 3,281 3,079 32,984
FAIRFAX PK,EAST 68-1 2,347 2,819 2,147 2,412 1,378 2,280 1,839 1,605 2,096 1,810 4,086 2,975 27,794 68-2 2,489 2,304 2,265 1,867 1,653 1,891 3,335 3,313 3,736 2,545 2,093 2,282 29,773
FAIRFAX PK,WEST 67-1 1,233 1,156 1,309 1,169 1,863 1,756 1,427 1,573 2,017 1,680 1,527 1,958 18,668 67-2 1,190 1,413 1,442 1,460 1,042 1,517 1,464 1,739 1,422 1,305 1,202 1,415 16,611 67-3 1,141 1,344 868 832 749 1,981 2,543 1,176 2,415 1,704 568 584 15,905
HUNTER ML, EAST 74-1 923 904 1,015 818 900 1,098 1,162 1,174 1,876 2,195 1,270 1,680 15,015 74-2 1,339 1,372 2,366 1,104 1,986 1,766 1,359 900 1,605 1,442 1,138 1,071 17,448
HUNTER ML, WEST 73-1 1,178 1,226 1,138 1,494 1,246 926 1,303 1,564 2,267 1,296 1,362 2,504 17,504 73-2 804 2,081 1,406 636 535 672 632 837 760 559 709 699 10,330
MAIN LINE, EAST 78-1 12,984 12,826 12,979 11,789 11,506 16,454 23,539 12,193 4,034 13,079 12,996 13,952 158,331 78-2 24,057 23,787 21,094 18,156 16,602 19,328 19,263 16,401 5,229 16,330 15,004 16,362 211,613 78-3 2,576 2,054 1,392 1,573 2,164 3,622 2,112 2,543 1,482 1,744 1,420 1,720 24,402 78-4 1,718 1,464 2,586 1,903 1,287 997 1,768 1,964 2,321 1,318 1,375 1,053 19,754 78-5 1,077 966 1,256 1,006 779 796 1,000 873 734 857 813 1,085 11,242 78-6 515 499 1,179 807 1,215 950 1,266 1,471 789 907 1,136 1,031 11,765 78-7 1,463 1,713 1,309 1,368 1,488 1,517 1,249 1,442 968 2,374 1,176 1,228 17,295
MAIN LINE, WEST 77-1 27,007 26,191 25,535 21,277 35,717 28,370 23,784 22,839 9,232 16,846 18,104 20,173 275,075 77-2 20,489 19,601 18,253 14,062 17,452 14,227 12,714 12,172 5,449 16,304 18,103 23,239 192,065 77-3 2,128 1,437 1,116 2,672 1,893 1,919 2,563 1,376 2,247 1,897 1,402 2,325 22,975 77-4 2,655 1,882 1,024 794 1,483 469 838 1,923 982 791 1,082 2,052 15,975 77-5 1,281 489 544 1,039 1,483 394 592 753 478 381 509 553 8,496 77-6 1,197 1,264 1,435 590 448 465 611 696 1,331 1,685 558 1,527 11,807 77-7 1,321 4,101 1,220 1,244 1,361 1281 933 892 957 1,046 1,285 1,454 17,095
RESTON PK, EAST 70-1 1,812 1,891 1,985 2,007 2,109 2,292 3,101 2,125 5,117 1,752 1,915 2,181 28,287 70-2 2,354 2,316 4,085 2,473 3,387 2,554 3,603 3,695 2,446 2,328 3,177 2,041 34,459
RESTON PK, WEST 69-1 1,935 3,104 2,040 2,321 2,127 2,101 2,250 1,951 4,262 4,858 3,666 2,712 33,327 69-2 2,342 3,298 2,815 2,659 1,914 2,175 2,552 2,560 2,769 3,103 2,680 2,763 31,630
ROUTE 7, EAST 76-1 1,274 1,705 1,640 2,449 3,613 3,425 2,032 1,694 1,602 1,940 1,852 1,808 25,034 76-2 3,045 2,393 2,617 2,675 1,784 4,363 2,279 1,796 2,568 2,626 2,651 2,285 31,082
SPRING HL, EAST 80-1 1,953 1,917 2,065 2,157 1,953 2,798 4,657 2,489 2,195 2,269 2,648 2,761 29,862 80-2 649 450 676 639 467 633 859 531 545 358 335 615 6,757 80-3 958 867 1,304 977 643 817 1,407 737 1,386 954 869 1,037 11,956
SPRING HL, WEST 79-1 1,568 1,656 1,592 1,748 1,863 3,027 2,833 2,333 2,363 2,245 2,325 2,528 26,081 79-2 1,366 1,418 1,646 1,636 1,178 1,317 1,241 1,406 1,104 1,088 1,034 500 14,934 79-3 7,237 3,571 3,448 3,442 3,199 3,154 3,020 2,666 3,103 2,877 3,212 2,892 41,821
SULLY RD, EAST 64-1 2,322 3,123 2,005 2,719 2,495 1,951 2,068 2,458 2,443 1,964 1,572 1,749 26,869 64-2 8,233 9,376 5,216 1 3,066 0 5,116 9,373 12,539 8,244 7,772 7,778 76,714 64-3 1,432 1,664 3,861 1,558 2,295 1,353 2,835 1,872 1,595 1,183 1,353 1,544 22,545 64-4 1,422 1,653 1,829 1,283 2,585 3,056 2,521 3,389 4,140 1,054 1,086 1,462 25,480
SULLY RD, SOUTH 61-1 1,128 1,481 1,317 1,429 1,009 1,014 1,368 1,765 1,261 1,122 1,159 1,569 15,622 61-2 1,410 1,343 1,388 2,033 964 1,274 1,297 1,001 1,328 1,145 1,077 1,435 15,695
SULLY RD, WEST 63-1 1,614 2,175 2,985 3,488 1,792 2,076 1,627 1,402 1,473 1,518 1,585 1,655 23,390 63-2 1,431 1,401 6,128 4,303 1,233 1,840 1,363 1,578 991 1,316 1,433 1,432 24,449 63-3 5,698 5,880 14 3,592 6,320 6,422 6,573 8,446 6,683 6,653 6,269 6,471 69,021
WIEHLE AV, EAST 72-1 1,365 1,387 1,281 1,338 1,310 1,426 2,474 1,399 1,978 1,940 1,482 1,981 19,361 72-2 2,096 1,732 1,766 1,489 1,658 3,158 2,999 5,026 5,675 2,693 2,268 1,529 32,089
WIEHLE AV, WEST 71-1 1,579 1,525 1,480 1,524 1,262 1,475 1,557 1,646 1,832 1,384 1,360 2,231 18,855 71-2 1,974 1,912 1,485 1,257 1,064 1,337 1,692 1,831 2,575 2,120 1,487 1,423 20,157
TOTALS: 185,035 191,284 178,449 158,224 171,352 174,185 186,026 172,517 147,718 166,111 161,954 177,263 2,070,118
DULLES TOLL ROADFY04 TRAFFIC REPORT
Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 YTDACM
PLAZA LANECAPITAL, EAST 82-1 48,595 49,015 46,491 50,045 42,131 44,272 42,416 46,449 52,982 49,321 48,673 44,239 564,629
82-2 50,671 50,753 50,494 54,306 47,416 47,362 47,015 45,683 53,359 51,346 49,866 49,590 597,86182-3 4,734 425 1,120 1,600 459 1,650 188 120 177 73 453 6,770 17,769
CAPITAL, WEST 81-1 35,071 33,159 32,677 35,113 29,949 32,371 29,873 31,184 35,167 34,239 34,711 35,152 398,66681-2 42,285 40,374 38,277 42,927 36,868 38,241 37,231 37,167 43,107 41,171 40,247 41,875 479,77081-3 11,355 11,202 11,265 11,609 10,325 9,881 8,621 9,177 10,814 10,363 11,780 11,939 128,331
CENTREVIL, EAST 66-1 113,367 110,646 106,081 113,514 99,542 101,820 98,861 101,726 109,104 106,476 110,597 107,702 1,279,43666-2 90,744 88,934 80,106 87,895 80,566 79,511 73,757 72,549 82,755 82,660 84,507 88,255 992,239
CENTREVIL, WEST 65-1 82,288 83,334 80,372 91,492 78,585 75,124 72,275 73,033 82,394 79,086 81,652 82,522 962,15765-2 117,318 115,097 107,026 113,981 101,735 106,023 98,093 101,017 110,948 108,651 114,783 113,392 1,308,064
FAIRFAX PK,EAST 68-1 83,610 81,664 79,768 84,838 77,859 78,288 73,157 74,110 82,979 79,491 82,033 84,559 962,35668-2 62,026 58,556 51,877 61,893 53,059 56,103 52,026 49,431 58,428 56,305 59,256 61,712 680,672
FAIRFAX PK,WEST 67-1 51,434 48,805 46,095 50,621 43,282 44,191 41,151 42,810 48,250 47,615 47,332 49,681 561,26767-2 59,123 56,078 53,778 58,421 53,817 54,291 51,198 48,558 56,612 54,025 56,830 58,211 660,94267-3 42,823 43,104 41,420 47,760 42,285 42,885 38,090 39,502 43,058 41,354 44,194 43,938 510,413
HUNTER ML, EAST 74-1 35,395 34,347 35,753 38,073 32,683 33,896 30,591 32,859 37,781 35,508 35,641 36,127 418,65474-2 29,451 28,154 27,602 28,745 25,328 25,552 23,295 23,620 28,133 28,886 29,983 29,890 328,639
HUNTER ML, WEST 73-1 33,406 31,555 31,113 33,298 29,789 30,342 28,633 29,373 32,775 31,202 32,057 32,742 376,28573-2 30,489 29,064 27,903 30,054 25,728 25,537 22,693 24,623 29,031 27,941 28,888 30,015 331,966
MAIN LINE, EAST 78-1 0 0 0 0 0 0 0 0 0 0 0 0 078-2 0 0 0 0 0 0 0 0 0 0 0 0 078-3 212,081 204,640 191,477 208,663 172,633 197,760 159,786 175,565 202,876 191,357 206,088 199,328 2,322,25478-4 173,716 164,592 164,543 179,599 162,239 150,124 160,518 155,561 175,045 166,387 167,555 185,841 2,005,72078-5 173,217 173,446 156,904 151,476 157,333 160,810 150,969 149,713 166,031 166,487 171,143 168,679 1,946,20878-6 153,280 150,363 139,442 156,643 139,283 142,451 128,218 132,955 146,949 144,141 154,626 158,867 1,747,21878-7 138,271 136,809 120,191 139,996 122,556 120,493 116,800 113,491 129,255 125,209 135,558 144,745 1,543,374
MAIN LINE, WEST 77-1 0 0 0 0 0 0 0 0 0 0 0 0 077-2 0 0 0 0 0 0 0 0 0 0 0 0 077-3 214,022 202,588 203,920 217,963 194,940 198,829 181,887 182,827 217,441 212,428 217,303 219,486 2,463,63477-4 189,042 177,337 164,071 184,292 165,629 154,070 158,428 154,818 171,533 170,553 177,169 177,387 2,044,32977-5 173,912 176,768 163,882 166,373 166,271 160,183 141,354 149,625 159,411 159,010 164,821 169,623 1,951,23377-6 148,315 145,587 130,725 152,864 129,332 134,918 121,674 121,958 135,797 133,473 141,028 151,188 1,646,85977-7 123,012 130,311 116,149 128,818 115,662 116,858 112,407 117,599 132,097 127,425 135,095 141,512 1,496,945
RESTON PK, EAST 70-1 109,236 107,048 98,539 109,733 96,832 99,910 92,950 94,250 107,390 104,502 107,940 108,601 1,236,93170-2 93,112 87,845 85,670 93,041 82,954 87,189 78,663 79,298 89,578 84,608 88,929 87,292 1,038,179
RESTON PK, WEST 69-1 89,528 85,737 81,018 90,015 78,968 82,448 78,348 79,878 90,421 84,040 88,234 89,054 1,017,68969-2 113,971 111,220 105,190 111,661 102,884 104,934 95,648 94,969 107,911 107,697 111,413 112,619 1,280,117
ROUTE 7, EAST 76-1 66,927 67,145 63,008 68,056 59,542 63,912 55,264 58,984 64,607 62,305 66,286 71,724 767,76076-2 73,633 72,649 68,679 73,404 65,611 70,469 62,722 60,506 67,092 67,112 68,513 65,708 816,098
SPRING HL, EAST 80-1 13,181 11,874 12,403 14,712 13,140 13,879 11,191 11,486 13,294 13,989 14,699 15,853 159,70180-2 17,676 16,224 16,007 17,297 15,324 17,548 14,938 13,753 16,944 16,427 16,045 19,789 197,97280-3 34,530 33,453 32,988 38,262 33,885 37,378 29,685 31,140 36,118 35,485 35,208 36,702 414,834
SPRING HL, WEST 79-1 49,194 47,545 44,342 49,174 43,146 24,302 13,900 13,244 15,800 17,159 16,259 29,026 363,09179-2 0 0 0 0 0 15,974 28,006 29,580 35,281 32,574 36,265 24,661 202,34179-3 0 0 0 0 0 0 0 0 0 0 0 0 0
SULLY RD, EAST 64-1 101,073 100,604 94,286 104,412 89,152 93,877 88,502 89,885 101,292 97,490 101,074 100,911 1,162,55864-2 0 0 0 0 0 0 0 0 0 0 0 0 064-3 124,292 123,505 117,150 127,634 110,978 118,787 109,783 103,333 124,784 119,385 123,102 127,610 1,430,34364-4 75,732 72,967 68,375 77,979 64,256 68,364 63,543 64,311 72,841 71,901 73,099 80,265 853,633
SULLY RD, SOUTH 61-1 44,862 42,714 40,354 45,785 39,562 47,162 42,405 42,157 48,413 47,767 48,318 49,802 539,30161-2 49,839 47,950 45,786 50,506 42,763 47,510 45,138 43,951 49,121 48,442 49,905 51,628 572,539
SULLY RD, WEST 63-1 103,657 105,202 101,681 108,405 93,611 98,759 92,339 93,274 105,726 101,683 103,468 104,627 1,212,43263-2 124,182 124,469 116,987 129,971 111,702 116,450 107,483 110,443 126,250 115,402 120,679 122,511 1,426,52963-3 0 0 0 0 0 0 0 0 0 0 0 0 0
WIEHLE AV, EAST 72-1 51,394 50,641 50,470 55,674 49,340 50,559 47,720 48,801 54,700 53,138 54,223 54,647 621,30772-2 37,695 35,953 35,071 38,229 33,307 34,241 31,405 31,634 34,958 32,615 34,753 36,866 416,727
WIEHLE AV, WEST 71-1 34,247 33,617 34,181 37,117 33,230 32,294 31,778 32,270 35,722 34,089 35,499 35,397 409,44171-2 53,189 51,772 46,332 53,622 48,441 50,796 46,599 47,639 52,742 51,500 52,303 53,913 608,848
SUBTOTAL 4,184,203 4,086,841 3,859,039 4,217,561 3,745,912 3,840,578 3,569,215 3,611,889 4,085,274 3,961,493 4,110,083 4,204,173 47,476,261Greenway 306,418 314,235 281,923 319,700 293,656 281,122 242,582 250,151 289,456 298,290 323,693 322,673 3,523,899TOTAL 4,490,621 4,401,076 4,140,962 4,537,261 4,039,568 4,121,700 3,811,797 3,862,040 4,374,730 4,259,783 4,433,776 4,526,846 51,000,160
0
DULLES TOLL ROADFY04 TRAFFIC REPORT
Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 YTDAVI 0
PLAZA LANE 0CAPITAL, EAST 82-1 19,506 19,594 20,653 22,171 18,816 18,940 19,288 21,298 24,526 21,764 21,448 17,757 245,761
82-2 37,544 38,994 40,636 44,596 38,725 38,364 39,461 40,669 46,043 43,109 41,266 36,710 486,11782-3 5,567 455 2,074 3,022 851 2,903 193 130 201 97 750 10,403 26,646
CAPITAL, WEST 81-1 14,718 13,900 14,245 15,553 12,961 14,226 13,941 14,653 16,615 15,351 15,203 15,345 176,71181-2 29,581 28,104 28,701 32,279 27,598 29,124 29,059 29,509 33,154 30,274 29,572 29,916 356,87181-3 11,792 11,091 12,264 13,241 11,659 11,287 10,949 12,010 13,843 12,816 13,178 13,227 147,357
CENTREVIL, EAST 66-1 35,347 35,296 36,085 36,627 30,316 35,249 35,542 35,555 38,428 36,012 35,278 34,720 424,45566-2 126,457 123,543 116,371 134,989 118,496 119,796 116,424 121,420 141,957 135,209 129,522 137,250 1,521,434
CENTREVIL, WEST 65-1 59,544 60,132 60,266 67,828 57,937 57,599 58,697 58,319 68,686 64,019 62,520 63,274 738,82165-2 104,207 100,334 97,690 107,778 95,702 100,686 99,129 102,643 117,904 111,887 110,034 111,586 1,259,580
FAIRFAX PK,EAST 68-1 40,249 38,719 42,862 41,830 40,717 39,920 37,011 38,491 42,958 40,158 39,304 40,544 482,76368-2 124,161 117,252 111,080 133,723 110,425 121,472 117,475 119,059 139,438 131,658 130,199 133,323 1,489,265
FAIRFAX PK,WEST 67-1 44,727 42,540 43,532 49,476 40,581 43,131 41,825 44,461 50,540 49,459 49,597 49,711 549,58067-2 89,755 85,174 87,113 99,501 87,925 89,458 88,526 86,817 102,075 94,583 93,250 95,168 1,099,34567-3 51,997 50,700 50,892 57,334 48,288 52,013 48,284 51,206 58,202 53,158 53,950 55,914 631,938
HUNTER ML, EAST 74-1 26,454 25,028 30,394 32,224 26,616 27,719 26,107 27,695 32,313 30,487 28,569 29,182 342,78874-2 83,814 78,842 84,318 92,571 78,093 82,252 77,476 80,809 96,498 88,947 88,139 88,046 1,019,805
HUNTER ML, WEST 73-1 49,626 46,811 49,444 53,328 46,833 47,523 48,279 49,063 55,251 52,843 51,866 51,449 602,31673-2 50,316 47,465 50,346 56,190 46,835 48,307 46,055 48,990 57,445 53,931 53,154 53,375 612,409
MAIN LINE, EAST 78-1 344,181 332,398 331,751 376,071 313,376 329,320 315,468 337,642 392,762 368,404 367,849 377,348 4,186,57078-2 445,326 431,509 424,691 467,487 405,256 415,703 413,529 427,710 485,964 454,684 452,853 456,632 5,281,34478-3 10,594 9,236 13,168 13,736 12,650 14,151 15,660 10,327 12,078 11,257 10,049 10,761 143,66778-4 6,993 5,966 8,035 8,484 7,478 8,022 8,364 6,574 7,739 7,330 6,537 7,621 89,14378-5 7,824 7,171 8,257 8,134 7,450 8,480 7,943 7,582 9,067 8,608 8,215 8,384 97,11578-6 10,692 9,977 10,731 11,450 10,171 11,737 11,477 12,037 13,909 12,799 12,164 12,215 139,35978-7 23,215 21,961 21,837 24,129 20,946 21,825 21,496 23,093 26,268 24,115 23,657 23,736 276,278
MAIN LINE, WEST 77-1 425,122 411,876 419,683 464,435 392,899 410,186 397,762 413,613 480,179 456,438 446,992 463,106 5,182,29177-2 359,708 346,183 355,684 395,879 339,380 346,012 346,287 355,759 411,207 380,165 371,911 373,921 4,382,09677-3 5,524 4,891 6,416 7,091 7,128 6,611 8,126 7,779 8,173 7,103 8,757 6,923 84,52277-4 3,925 3,644 3,664 4,753 4,548 3,766 4,600 4,137 4,242 3,864 4,044 3,778 48,96577-5 3,815 3,695 4,032 4,226 3,994 3,748 3,985 3,838 4,526 4,111 4,415 4,126 48,51177-6 10,178 9,198 9,540 11,067 9,665 8,863 7,943 7,923 8,694 8,808 8,673 8,749 109,30177-7 41,703 39,817 41,318 46,911 40,245 31,360 26,427 28,066 32,240 29,577 29,108 27,853 414,625
RESTON PK, EAST 70-1 60,884 59,095 57,516 64,220 54,834 57,612 55,992 58,192 65,428 62,019 61,079 63,951 720,82270-2 112,729 106,609 107,809 117,997 103,013 111,842 107,696 109,777 125,143 117,841 115,932 119,577 1,355,965
RESTON PK, WEST 69-1 64,774 61,130 61,983 69,269 59,045 63,358 62,526 65,301 73,014 67,159 66,937 69,319 783,81569-2 116,224 113,182 114,279 123,541 109,081 117,013 110,119 112,434 127,154 123,193 120,659 125,094 1,411,973
ROUTE 7, EAST 76-1 39,173 39,081 39,109 43,543 37,604 42,695 37,491 40,006 44,318 41,568 41,291 41,090 486,96976-2 85,089 83,897 83,178 90,935 81,666 88,590 82,671 82,743 93,241 89,637 86,750 91,158 1,039,555
SPRING HL, EAST 80-1 16,152 13,436 17,484 20,263 17,281 16,701 14,712 15,701 18,095 18,392 18,632 18,855 205,70480-2 45,804 41,860 44,003 48,855 42,732 49,150 43,854 41,304 50,223 46,578 43,939 52,215 550,51780-3 73,379 70,970 73,151 84,358 72,288 82,755 70,151 75,687 88,915 85,296 82,107 82,976 942,033
SPRING HL, WEST 79-1 82,095 78,725 81,280 90,722 79,203 34,537 2,979 2,547 2,983 3,422 2,629 4,315 465,43779-2 0 0 0 0 0 5,449 9,241 8,130 8,046 8,203 6,142 4,479 49,69079-3 0 0 0 0 0 57,003 91,131 93,405 108,976 101,292 102,281 105,308 659,396
SULLY RD, EAST 64-1 4,351 4,073 4,229 4,804 4,247 4,541 4,789 4,915 4,672 4,018 3,909 3,832 52,38064-2 260,494 254,090 251,923 280,352 234,660 249,168 241,496 236,885 285,528 267,426 262,464 269,101 3,093,58764-3 19,830 19,401 20,004 22,413 19,837 20,256 19,472 23,893 22,883 20,935 20,107 20,455 249,48664-4 12,393 12,529 12,427 14,088 12,528 13,408 14,931 15,779 16,775 15,231 15,508 14,879 170,476
SULLY RD, SOUTH 61-1 21,445 20,386 20,575 21,854 17,858 19,645 19,407 19,248 23,243 22,293 21,866 22,238 250,05861-2 79,292 75,407 75,583 86,371 72,712 76,709 75,039 77,299 90,131 85,009 82,782 86,673 963,007
SULLY RD, WEST 63-1 4,076 4,354 4,200 4,359 3,600 4,347 2,772 3,030 4,659 4,105 4,729 4,503 48,73463-2 5,568 6,814 5,317 5,520 6,572 6,805 4,389 4,466 6,274 5,449 6,401 5,974 69,54963-3 221,333 182,512 215,628 232,063 197,310 211,442 212,204 218,458 248,326 223,654 219,890 225,342 2,608,162
WIEHLE AV, EAST 72-1 30,452 28,548 29,798 32,778 28,321 28,820 28,679 29,045 32,712 31,374 30,536 30,560 361,62372-2 78,555 74,595 78,982 89,514 73,383 77,480 73,867 78,105 90,049 80,741 81,369 83,877 960,517
WIEHLE AV, WEST 71-1 32,479 30,796 34,460 36,046 31,201 29,968 30,418 31,275 35,154 32,877 32,602 33,467 390,74371-2 67,384 64,340 61,319 73,228 62,453 66,611 64,540 66,882 76,266 71,448 69,159 72,209 815,839
SUBTOTAL 4,238,117 4,047,326 4,132,010 4,595,207 3,935,989 4,135,658 4,023,354 4,143,384 4,775,333 4,472,185 4,401,723 4,503,500 51,403,786Greenway 770,829 756997 753,052 855,249 746,337 775,290 733,307 776,202 913,576 875,260 883,256 917,314 9,756,669TOTAL 5,008,946 4,804,323 4,885,062 5,450,456 4,682,326 4,910,948 4,756,661 4,919,586 5,688,909 5,347,445 5,284,979 5,420,814 61,160,455
DULLES TOLL ROADFY04 TRAFFIC REPORT
Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 YTD0
VIOLATIONS 0PLAZA LANE 0CAPITAL, EAST 82-1 1,223 1,201 1,393 1,241 1,577 3,237 3,707 1,245 1,292 1,260 1,331 1,518 20,225
82-2 2,658 1,705 948 1,048 911 1,937 1,480 1,725 1,650 1,071 938 1,132 17,20382-3 82 7 391 323 38 210 14 9 77 1 36 229 1,417
CAPITAL, WEST 81-1 1,399 1,397 1,470 1,507 1,465 1,928 1,634 1,888 2,068 1,888 1,499 1,679 19,82281-2 1,084 1,080 1,174 1,461 1,250 1,383 1,540 1,072 1,127 1,035 1,001 1,301 14,50881-3 288 338 275 239 268 522 378 224 214 363 495 404 4,008
CENTREVIL, EAST 66-1 1,923 1,983 1,998 2,002 2,238 2,195 2,224 1,774 3,097 1,699 2,333 2,555 26,02166-2 2,159 2,149 3,376 2,557 2,158 5,313 6,638 4,827 2,945 2,245 5,470 2,313 42,150
CENTREVIL, WEST 65-1 1,597 1,568 2,126 3,395 1,343 1,577 2,484 1,861 2,031 2,200 2,029 1,887 24,09865-2 2,117 2,226 2,261 5,280 2,458 2,400 2,242 2,101 2,404 2,473 1,951 2,261 30,174
FAIRFAX PK,EAST 68-1 1,833 2,077 2,479 2,593 1,892 1,997 1,661 1,752 1,639 1,764 1,715 1,662 23,06468-2 4,928 6,984 3,742 3,088 3,257 3,486 3,973 4,083 2,848 2,752 2,666 2,153 43,960
FAIRFAX PK,WEST 67-1 1,401 1,840 1,592 1,252 1,106 1,275 1,593 1,579 1,258 1,183 1,369 1,309 16,75767-2 1,719 1,970 1,952 1,347 1,331 1,650 1,896 1,237 1,445 1,510 1,365 1,311 18,73367-3 613 728 732 568 611 655 1,340 868 1,343 937 755 1,206 10,356
HUNTER ML, EAST 74-1 1,936 928 1,060 1,012 878 1,087 1,205 936 897 834 826 933 12,53274-2 1,022 1,142 1,717 1,470 920 1,629 1,333 1,062 1,005 977 940 1,169 14,386
HUNTER ML, WEST 73-1 1,529 1,122 1,058 1,155 1,071 1,277 1,528 934 1,769 850 1,014 1,044 14,35173-2 872 1,204 1,135 748 799 1,029 1,383 1,299 704 739 758 895 11,565
MAIN LINE, EAST 78-1 11,025 11,387 9,711 12,036 14,997 13,696 12,827 15,005 17,289 19,759 12,945 17,182 167,85978-2 17,157 17,452 14,025 16,234 18,502 16,157 14,611 18,682 21,142 21,407 23,930 24,265 223,56478-3 2,347 1,892 1,182 1,552 3,650 3,327 3,882 2,089 1,116 1,667 3,393 5,972 32,06978-4 2,443 3,000 731 1,228 1,933 2,063 1,609 968 693 920 2,171 1,494 19,25378-5 972 1,718 811 2,086 592 868 820 652 446 682 580 2,187 12,41478-6 1,520 1,784 508 584 475 470 980 588 969 1,158 558 482 10,07678-7 1,748 1,801 1,474 1,416 1,382 1,382 1,247 1,093 1,305 1,479 749 1,154 16,230
MAIN LINE, WEST 77-1 19,311 19,893 17,169 19,717 17,918 18,351 17,708 17,988 20,878 20,615 23,518 26,597 239,66377-2 13,829 14,126 11,946 12,635 10,836 11,324 10,626 10,747 12,766 12,412 17,288 21,057 159,59277-3 4,106 5,209 2,070 2,269 1,811 3,037 2,061 2,103 1,856 1,081 1,308 1,697 28,60877-4 939 1,961 2,026 1,409 708 1,867 837 865 1,485 1,001 900 933 14,93177-5 1,619 635 468 782 991 897 923 442 578 422 2,628 980 11,36577-6 2,028 3,102 1,926 1,063 406 429 910 535 436 393 907 737 12,87277-7 1,801 1,599 1,431 1,456 1,317 1,463 1,423 992 1,031 1,014 1,463 976 15,966
RESTON PK, EAST 70-1 1,837 1,997 1,979 2,565 1,956 2,324 2,552 2,878 1,766 1,831 1,706 3,367 26,75870-2 2,536 2,528 1,933 1,879 1,996 2,452 2,828 3,079 2,154 3,119 2,715 4,155 31,374
RESTON PK, WEST 69-1 2,053 2,514 1,845 2,277 1,456 2,831 1,814 1,540 1,589 1,762 1,743 1,845 23,26969-2 3,235 2,459 2,001 3,431 2,022 4,245 3,966 3,645 3,434 2,523 2,468 2,364 35,793
ROUTE 7, EAST 76-1 2,913 1,297 1,366 1,438 1,261 1,796 1,975 1,699 1,804 1,442 1,457 1,223 19,67176-2 4,503 2,094 1,404 1,572 1,280 1,939 2,008 1,824 2,189 1,678 2,401 3,049 25,941
SPRING HL, EAST 80-1 2,273 2,262 2,200 2,238 2,273 2,678 2,183 1,708 1,902 1,831 1,751 2,037 25,33680-2 404 419 368 425 507 557 734 505 485 530 635 540 6,10980-3 2,546 2,624 2,102 1,475 1,876 2,225 2,684 1,502 1,530 1,152 933 1,163 21,812
SPRING HL, WEST 79-1 2,288 1,945 1,917 2,177 2,211 2,701 2,000 1,754 1,685 1,951 2,062 2,360 25,05179-2 3,485 3,644 3,055 3,839 2,724 3,309 2,618 22,67479-3 327 4,432 4,132 3,276 3,524 3,392 3,450 7,373 29,906
SULLY RD, EAST 64-1 1,775 2,060 1,681 1,787 1,850 1,816 2,920 2,423 2,254 1,891 2,310 2,936 25,70364-2 10,419 6,871 5,903 6,806 5,949 6,371 6,168 7,050 6,569 6,535 6,832 10,912 86,38564-3 1,293 1,012 1,490 933 881 1,046 1,680 2,192 1,709 1,680 1,464 1,670 17,05064-4 1,038 896 981 951 866 1,364 1,189 1,554 1,458 2,128 2,701 2,304 17,430
SULLY RD, SOUTH 61-1 1,262 1,163 1,101 1,206 952 1,414 1,644 934 781 871 961 1,079 13,36861-2 1,659 1,398 1,346 1,233 900 1,431 1,332 1,290 1,601 1,780 1,676 1,950 17,596
SULLY RD, WEST 63-1 1,908 1,831 1,727 1,625 1,445 1,908 2,262 1,619 2,081 1,737 2,005 1,840 21,98863-2 2,016 1,614 1,776 1,496 1,497 2,269 2,580 1,019 1,121 2,453 1,180 2,943 21,96463-3 5,803 35,995 4,756 9,981 5,589 5,125 5,123 5,097 5,725 5,504 5,694 5,723 100,115
WIEHLE AV, EAST 72-1 1,931 2,239 1,502 1,506 1,531 1,440 1,458 1,292 2,010 1,807 1,369 2,112 20,19772-2 1,896 2,048 1,284 1,311 1,622 1,880 2,010 1,551 1,786 3,546 1,714 2,044 22,692
WIEHLE AV, WEST 71-1 949 1,092 1,248 1,132 1,054 1,796 1,428 1,094 1,088 1,206 1,101 1,273 14,46171-2 1,411 1,918 1,365 998 970 1,183 1,701 1,233 1,548 1,269 1,465 1,967 17,028
TOTALS: 169,176 197,484 139,632 157,195 143,360 170,826 170,732 158,038 167,435 166,133 175,931 203,521 2,019,463