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DULLES TOLL ROAD REVENUE & TRANSACTIONS COMPA REVENUE MONTH Location ACM AVI VIOL TOTAL ACM AVI VIOL TOTAL +/- % ACM Capital Beltway 56,072.62 $ 69,485.25 $ N/A 125,557.87 $ 45,367.17 $ 31,998.50 $ N/A 77,365.67 $ 48,192.20 $ 62.29% 225,327.65 $ Centreville Road 146,408.25 $ 186,039.75 $ N/A 332,448.00 $ 98,638.41 $ 87,623.00 $ N/A 186,261.41 $ 146,186.59 $ 78.48% 595,518.91 $ Fairfax Parkway 101,704.11 $ 201,238.25 $ N/A 302,942.36 $ 71,606.83 $ 95,784.00 $ N/A 167,390.83 $ 135,551.53 $ 80.98% 418,756.00 $ Hunter Mill Road 42,190.10 $ 113,861.50 $ N/A 156,051.60 $ 29,030.83 $ 56,576.50 $ N/A 85,607.33 $ 70,444.27 $ 82.29% 169,150.13 $ Main Plaza 959,263.81 $ 1,530,545.25 $ N/A 2,489,809.06 $ 817,361.92 $ 922,509.50 $ N/A 1,739,871.42 $ 749,937.64 $ 43.10% 3,959,263.59 $ Reston Parkway 136,149.69 $ 206,527.50 $ N/A 342,677.19 $ 95,669.48 $ 96,227.50 $ N/A 191,896.98 $ 150,780.21 $ 78.57% 561,467.55 $ Route 7-E 48,371.60 $ 72,439.50 $ N/A 120,811.10 $ 33,309.61 $ 34,963.25 $ N/A 68,272.86 $ 52,538.24 $ 76.95% 198,264.33 $ Spring Hill Road 39,036.27 $ 143,707.25 $ N/A 182,743.52 $ 31,374.80 $ 70,537.00 $ N/A 101,911.80 $ 80,831.72 $ 79.32% 159,027.95 $ Sully Road 253,826.98 $ 420,112.75 $ N/A 673,939.73 $ 222,611.38 $ 238,999.95 $ N/A 461,611.33 $ 212,328.40 $ 46.00% 1,027,522.74 $ Wiehle Avenue 64,393.38 $ 122,097.00 $ N/A 186,490.38 $ 44,181.18 $ 56,732.75 $ N/A 100,913.93 $ 85,576.45 $ 84.80% 259,594.58 $ Greenway 135,399.00 $ 468,267.00 $ N/A 603,666.00 $ 107,356.90 $ $326,890.30 N/A 434,247.20 $ 169,418.80 $ 39.01% 547,280.00 $ Totals 1,982,815.81 $ 3,534,321.00 $ N/A 5,517,136.81 $ 1,596,508.51 $ 2,018,842.25 $ N/A 3,615,350.76 $ 1,901,786.05 $ 52.60% 8,121,173.43 $ TRANSACTIONS MONTH Location ACM AVI VIOL TOTAL ACM AVI VIOL TOTAL +/- % ACM Capital Beltway 112,758 138,386 6,786 257,930 180,361 126,898 6,677 313,936 (56,006) -17.84% 453,994 Centreville Road 293,105 370,408 10,024 673,537 392,003 348,155 10,278 750,436 (76,899) -10.25% 1,195,366 Fairfax Parkway 203,529 401,212 9,325 614,066 284,370 381,374 7,740 673,484 (59,418) -8.82% 838,769 Hunter Mill Road 85,167 227,378 6,059 318,604 115,636 225,831 4,052 345,519 (26,915) -7.79% 341,285 Main Plaza 1,277,765 2,023,626 86,802 3,388,193 1,631,921 1,827,640 78,280 3,537,841 (149,648) -4.23% 5,288,303 Reston Parkway 272,239 410,864 11,463 694,566 379,853 383,105 9,460 772,418 (77,852) -10.08% 1,129,112 Route 7-E 96,929 143,906 3,577 244,412 132,962 138,324 5,124 276,410 (31,998) -11.58% 398,752 Spring Hill Road 78,563 286,154 10,246 374,963 123,741 280,056 10,599 414,396 (39,433) -9.52% 321,069 Sully Road 505,041 816,191 24,742 1,345,974 620,844 664,452 20,406 1,305,702 40,272 3.08% 2,037,430 Wiehle Avenue 129,080 243,702 7,469 380,251 176,396 226,031 5,608 408,035 (27,784) -6.81% 523,195 Greenway 268,044 922,855 0 1,190,899 302,126 919,323 0 1,221,449 (30,550) -2.50% 1,080,937 Totals 3,322,220 5,984,682 176,493 9,483,395 4,340,213 5,521,189 158,224 10,019,626 (536,231) -5.35% 13,608,212 PA NY PA MTA PEACE NY Del Mass NYSTA NJ TNPK B&T DRPA BRIDGE ISTA MdTA SBA DOT PIKE Location 004 005 006 008 009 013 015 016 018 019 021 DTR Subtotal 19,037 27,882 27,052 29,580 4,708 639 1,628 212,870 0 10,328 8,223 Greenway 2,460 2,918 3,483 3,422 354 104 177 17,531 0 1,120 773 Totals 21,497 30,800 30,535 33,002 5,062 743 1,805 230,401 0 11,448 8,996 PA NY PA MTA PEACE NY Del Mass NYSTA NJ TNPK B&T DRPA BRIDGE ISTA MdTA SBA DOT PIKE Location 004 005 006 008 009 013 015 016 018 019 021 DTR Subtotal 73,853 111,481 101,697 116,203 18,117 2,472 2,048 784,104 0 37,237 31,182 Greenway 8,798 10,830 13,157 13,495 1,689 430 213 65,342 0 3,962 3,105 Totals 82,651 122,311 114,854 129,698 19,806 2,902 2,261 849,446 0 41,199 34,287 October 2005 vs 2004 FY 06 YTD - Away Agencies AVI Transactions AWAY AGENCY TRANSACTIONS October '05 - Away Agencies AVI Transactions October '05 October '05 October '04 October '04

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DULLES TOLL ROAD

REVENUE & TRANSACTIONS COMPA

REVENUE

MONTHLocation ACM AVI VIOL TOTAL ACM AVI VIOL TOTAL +/- % ACM

Capital Beltway 56,072.62$ 69,485.25$ N/A 125,557.87$ 45,367.17$ 31,998.50$ N/A 77,365.67$ 48,192.20$ 62.29% 225,327.65$ Centreville Road 146,408.25$ 186,039.75$ N/A 332,448.00$ 98,638.41$ 87,623.00$ N/A 186,261.41$ 146,186.59$ 78.48% 595,518.91$ Fairfax Parkway 101,704.11$ 201,238.25$ N/A 302,942.36$ 71,606.83$ 95,784.00$ N/A 167,390.83$ 135,551.53$ 80.98% 418,756.00$ Hunter Mill Road 42,190.10$ 113,861.50$ N/A 156,051.60$ 29,030.83$ 56,576.50$ N/A 85,607.33$ 70,444.27$ 82.29% 169,150.13$ Main Plaza 959,263.81$ 1,530,545.25$ N/A 2,489,809.06$ 817,361.92$ 922,509.50$ N/A 1,739,871.42$ 749,937.64$ 43.10% 3,959,263.59$ Reston Parkway 136,149.69$ 206,527.50$ N/A 342,677.19$ 95,669.48$ 96,227.50$ N/A 191,896.98$ 150,780.21$ 78.57% 561,467.55$ Route 7-E 48,371.60$ 72,439.50$ N/A 120,811.10$ 33,309.61$ 34,963.25$ N/A 68,272.86$ 52,538.24$ 76.95% 198,264.33$ Spring Hill Road 39,036.27$ 143,707.25$ N/A 182,743.52$ 31,374.80$ 70,537.00$ N/A 101,911.80$ 80,831.72$ 79.32% 159,027.95$ Sully Road 253,826.98$ 420,112.75$ N/A 673,939.73$ 222,611.38$ 238,999.95$ N/A 461,611.33$ 212,328.40$ 46.00% 1,027,522.74$ Wiehle Avenue 64,393.38$ 122,097.00$ N/A 186,490.38$ 44,181.18$ 56,732.75$ N/A 100,913.93$ 85,576.45$ 84.80% 259,594.58$ Greenway 135,399.00$ 468,267.00$ N/A 603,666.00$ 107,356.90$ $326,890.30 N/A 434,247.20$ 169,418.80$ 39.01% 547,280.00$

Totals 1,982,815.81$ 3,534,321.00$ N/A 5,517,136.81$ 1,596,508.51$ 2,018,842.25$ N/A 3,615,350.76$ 1,901,786.05$ 52.60% 8,121,173.43$

TRANSACTIONS

MONTHLocation ACM AVI VIOL TOTAL ACM AVI VIOL TOTAL +/- % ACM

Capital Beltway 112,758 138,386 6,786 257,930 180,361 126,898 6,677 313,936 (56,006) -17.84% 453,994Centreville Road 293,105 370,408 10,024 673,537 392,003 348,155 10,278 750,436 (76,899) -10.25% 1,195,366Fairfax Parkway 203,529 401,212 9,325 614,066 284,370 381,374 7,740 673,484 (59,418) -8.82% 838,769Hunter Mill Road 85,167 227,378 6,059 318,604 115,636 225,831 4,052 345,519 (26,915) -7.79% 341,285Main Plaza 1,277,765 2,023,626 86,802 3,388,193 1,631,921 1,827,640 78,280 3,537,841 (149,648) -4.23% 5,288,303Reston Parkway 272,239 410,864 11,463 694,566 379,853 383,105 9,460 772,418 (77,852) -10.08% 1,129,112Route 7-E 96,929 143,906 3,577 244,412 132,962 138,324 5,124 276,410 (31,998) -11.58% 398,752Spring Hill Road 78,563 286,154 10,246 374,963 123,741 280,056 10,599 414,396 (39,433) -9.52% 321,069Sully Road 505,041 816,191 24,742 1,345,974 620,844 664,452 20,406 1,305,702 40,272 3.08% 2,037,430Wiehle Avenue 129,080 243,702 7,469 380,251 176,396 226,031 5,608 408,035 (27,784) -6.81% 523,195Greenway 268,044 922,855 0 1,190,899 302,126 919,323 0 1,221,449 (30,550) -2.50% 1,080,937

Totals 3,322,220 5,984,682 176,493 9,483,395 4,340,213 5,521,189 158,224 10,019,626 (536,231) -5.35% 13,608,212

PA NY PA MTA PEACE NY Del MassNYSTA NJ TNPK B&T DRPA BRIDGE ISTA MdTA SBA DOT PIKE

Location 004 005 006 008 009 013 015 016 018 019 021 DTR Subtotal 19,037 27,882 27,052 29,580 4,708 639 1,628 212,870 0 10,328 8,223Greenway 2,460 2,918 3,483 3,422 354 104 177 17,531 0 1,120 773

Totals 21,497 30,800 30,535 33,002 5,062 743 1,805 230,401 0 11,448 8,996

PA NY PA MTA PEACE NY Del MassNYSTA NJ TNPK B&T DRPA BRIDGE ISTA MdTA SBA DOT PIKE

Location 004 005 006 008 009 013 015 016 018 019 021 DTR Subtotal 73,853 111,481 101,697 116,203 18,117 2,472 2,048 784,104 0 37,237 31,182Greenway 8,798 10,830 13,157 13,495 1,689 430 213 65,342 0 3,962 3,105

Totals 82,651 122,311 114,854 129,698 19,806 2,902 2,261 849,446 0 41,199 34,287

October 2005 vs 2004

FY 06 YTD - Away Agencies AVI Transactions

AWAY AGENCY TRANSACTIONS

October '05 - Away Agencies AVI Transactions

October '05

October '05

October '04

October '04

ARISONS

FY 06 YTD FY 05 YTD YTDAVI VIOL TOTAL ACM AVI VIOL TOTAL +/- %

261,867.00$ N/A 487,194.65$ 179,670.59$ 119,614.50$ N/A 299,285.09$ 187,909.56$ 62.79%729,296.25$ N/A 1,324,815.16$ 389,623.55$ 342,532.50$ N/A 732,156.05$ 592,659.11$ 80.95%782,703.75$ N/A 1,201,459.75$ 288,883.65$ 367,577.00$ N/A 656,460.65$ 544,999.10$ 83.02%435,986.50$ N/A 605,136.63$ 119,865.05$ 215,119.00$ N/A 334,984.05$ 270,152.58$ 80.65%

5,962,419.75$ N/A 9,921,683.34$ 3,324,618.48$ 3,566,995.00$ N/A 6,891,613.48$ 3,030,069.86$ 43.97%811,291.00$ N/A 1,372,758.55$ 387,649.67$ 373,236.00$ N/A 760,885.67$ 611,872.88$ 80.42%281,729.25$ N/A 479,993.58$ 135,050.36$ 133,961.00$ N/A 269,011.36$ 210,982.22$ 78.43%556,266.75$ N/A 715,294.70$ 122,819.31$ 266,834.50$ N/A 389,653.81$ 325,640.89$ 83.57%

1,649,267.25$ N/A 2,676,789.99$ 883,962.81$ 921,223.30$ N/A 1,805,186.11$ 871,603.88$ 48.28%467,614.75$ N/A 727,209.33$ 175,493.36$ 217,823.50$ N/A 393,316.86$ 333,892.47$ 84.89%

1,838,565.50$ N/A 2,385,845.50$ 444,594.39$ 1,280,479.90$ N/A 1,725,074.29$ 660,771.21$ 38.30%

13,777,007.75$ N/A 21,898,181.18$ 6,452,231.22$ 7,805,396.20$ N/A 14,257,627.42$ 7,640,553.76$ 53.59%

FY 06 YTD FY 05 YTD YTDAVI VIOL TOTAL ACM AVI VIOL TOTAL +/- %

521,668 27,491 1,003,153 715,650 475,186 23,318 1,214,154 (211,001) -17.38%1,451,426 43,603 2,690,395 1,548,359 1,361,423 43,419 2,953,201 (262,806) -8.90%1,560,524 37,381 2,436,674 1,147,471 1,464,093 33,207 2,644,771 (208,097) -7.87%

870,744 24,401 1,236,430 478,526 858,835 19,804 1,357,165 (120,735) -8.90%7,883,622 354,348 13,526,273 6,617,750 7,071,975 367,944 14,057,669 (531,396) -3.78%1,613,755 42,119 2,784,986 1,536,355 1,485,729 39,437 3,061,521 (276,535) -9.03%

559,634 13,861 972,247 538,934 529,556 17,798 1,086,288 (114,041) -10.50%1,108,141 41,216 1,470,426 484,393 1,061,777 44,940 1,591,110 (120,684) -7.58%3,205,454 107,309 5,350,193 2,455,537 2,560,733 97,935 5,114,205 235,988 4.61%

933,233 30,592 1,487,020 700,921 868,168 25,190 1,594,279 (107,259) -6.73%3,622,825 0 4,703,762 1,250,610 3,594,359 0 4,844,969 (141,207) -2.91%

23,331,026 722,321 37,661,559 17,474,506 21,331,834 712,992 39,519,332 (1,857,773) -4.70%

WEST DRJ Total Away Away Away AVI %NJEZ VIRGINIA DRBA NHDOT MeTA TBC Agency AVI Total AVI AVI % of Total of Total022 024 025 26 28 029 Transactions Transactions Total AVI Transactions Transactions

147,786 601 6,735 312 120 898 498,399 5,061,827 9.85% 8,116,003 6.14%13,863 110 639 43 22 163 47,182 922,855 5.11% 1,190,899 3.96%

161,649 711 7,374 355 142 1,061 545,581 5,984,682 9.12% 9,306,902 5.86%

WEST DRJ Total Away Away Away AVI %NJEZ VIRGINIA DRBA NHDOT MeTA TBC Agency AVI Total AVI AVI % of Total of Total022 024 025 26 28 029 Transactions Transactions Total AVI Transactions Transactions

573,462 2,298 27,417 856 545 3,886 1,886,858 19,708,201 9.57% 32,235,476 5.85%52,626 455 2,670 99 71 598 177,540 3,622,825 4.90% 4,703,762 3.77%

626,088 2,753 30,087 955 616 4,484 2,064,398 23,331,026 8.85% 36,939,238 5.59%

FY 06 YTD Away Agency AVI Comparisons

October '05 Away Agency AVI Comparisons

Dulles Toll Road Monthly Revenue Report

October-05 October-04 FY06 Year-to-Date FY05 Year-to-Date % ChangeLocation ACM AVI Total ACM AVI Total ACM AVI Total ACM AVI Total Month YTD

82-1 $13,402.19 $8,010.75 21,412.94$ $9,874.08 $4,764.00 14,638.08$ 54,792.60$ 31,767.50$ 86,560.10$ 41,064.35$ 16,908.75$ 57,973.10$ 46.28% 49.31%82-2 $12,886.09 $18,784.75 31,670.84$ $11,777.13 $8,583.50 20,360.63$ 52,763.93$ 72,712.25$ 125,476.18$ 46,009.89$ 33,112.75$ 79,122.64$ 55.55% 58.58%82-3 $3,493.86 $8,888.00 12,381.86$ $2,767.07 $3,658.50 6,425.57$ 13,368.54$ 33,218.75$ 46,587.29$ 9,441.85$ 13,006.00$ 22,447.85$ 92.70% 107.54%

Capital Beltway-E 29,782.14$ 35,683.50$ 65,465.64$ 24,418.28$ 17,006.00$ 41,424.28$ 120,925.07$ 137,698.50$ 258,623.57$ 96,516.09$ 63,027.50$ 159,543.59$ 58.04% 62.10%81-1 $11,736.58 $7,893.00 19,629.58$ $7,602.43 $3,847.00 11,449.43$ 46,588.96$ 29,801.00$ 76,389.96$ 31,505.67$ 14,551.50$ 46,057.17$ 71.45% 65.86%81-2 $11,276.52 $18,711.00 29,987.52$ $10,015.76 $7,528.75 17,544.51$ 45,329.53$ 68,900.00$ 114,229.53$ 39,932.71$ 29,117.75$ 69,050.46$ 70.92% 65.43%81-3 $3,277.38 $7,197.75 10,475.13$ $3,330.70 $3,616.75 6,947.45$ 12,484.09$ 25,467.50$ 37,951.59$ 11,716.12$ 12,917.75$ 24,633.87$ 50.78% 54.06%

Capital Beltway-W 26,290.48$ 33,801.75$ 60,092.23$ 20,948.89$ 14,992.50$ 35,941.39$ 104,402.58$ 124,168.50$ 228,571.08$ 83,154.50$ 56,587.00$ 139,741.50$ 67.20% 63.57%Capital Beltway 56,072.62$ 69,485.25$ 125,557.87$ 45,367.17$ 31,998.50$ 77,365.67$ 225,327.65$ 261,867.00$ 487,194.65$ 179,670.59$ 119,614.50$ 299,285.09$ 62.29% 62.79%

66-1 $46,128.01 $17,767.00 63,895.01$ $26,757.66 $9,790.75 36,548.41$ 187,400.13$ 73,046.25$ 260,446.38$ 107,838.49$ 37,019.00$ 144,857.49$ 74.82% 79.79%66-2 $27,896.08 $74,363.50 102,259.58$ $22,285.13 $32,799.50 55,084.63$ 114,948.29$ 290,550.00$ 405,498.29$ 86,617.21$ 131,639.00$ 218,256.21$ 85.64% 85.79%

Centreville Road-E 74,024.09$ 92,130.50$ 166,154.59$ 49,042.79$ 42,590.25$ 91,633.04$ 302,348.42$ 363,596.25$ 665,944.67$ 194,455.70$ 168,658.00$ 363,113.70$ 81.33% 83.40%65-1 $35,674.38 $33,027.00 68,701.38$ $20,490.90 $17,218.00 37,708.90$ 141,907.50$ 128,327.00$ 270,234.50$ 81,920.24$ 64,801.50$ 146,721.74$ 82.19% 84.18%65-2 $36,709.78 $60,882.25 97,592.03$ $29,104.72 $27,814.75 56,919.47$ 151,262.99$ 237,373.00$ 388,635.99$ 113,247.61$ 109,073.00$ 222,320.61$ 71.46% 74.81%

Centreville Road-W 72,384.16$ 93,909.25$ 166,293.41$ 49,595.62$ 45,032.75$ 94,628.37$ 293,170.49$ 365,700.00$ 658,870.49$ 195,167.85$ 173,874.50$ 369,042.35$ 75.73% 78.54%Centreville Road 146,408.25$ 186,039.75$ 332,448.00$ 98,638.41$ 87,623.00$ 186,261.41$ 595,518.91$ 729,296.25$ 1,324,815.16$ 389,623.55$ 342,532.50$ 732,156.05$ 78.48% 80.95%

68-1 $32,149.29 $21,269.50 53,418.79$ $19,977.10 $10,599.50 30,576.60$ 132,556.34$ 83,922.75$ 216,479.09$ 81,494.38$ 40,674.50$ 122,168.88$ 74.70% 77.20%68-2 $17,760.84 $72,063.50 89,824.34$ $14,954.31 $33,379.00 48,333.31$ 74,723.16$ 281,423.75$ 356,146.91$ 59,502.26$ 129,337.00$ 188,839.26$ 85.84% 88.60%

Fairfax Parkway-E 49,910.13$ 93,333.00$ 143,243.13$ 34,931.41$ 43,978.50$ 78,909.91$ 207,279.50$ 365,346.50$ 572,626.00$ 140,996.64$ 170,011.50$ 311,008.14$ 81.53% 84.12%67-1 $22,124.63 $24,327.00 46,451.63$ $11,445.82 $13,716.25 25,162.07$ 88,838.16$ 96,342.50$ 185,180.66$ 47,784.09$ 50,623.50$ 98,407.59$ 84.61% 88.18%67-2 $19,149.46 $51,359.75 70,509.21$ $15,438.70 $22,965.00 38,403.70$ 79,527.66$ 196,959.75$ 276,487.41$ 59,859.48$ 90,502.25$ 150,361.73$ 83.60% 83.88%67-3 $10,519.89 $32,218.50 42,738.39$ $9,790.90 $15,124.25 24,915.15$ 43,110.68$ 124,055.00$ 167,165.68$ 40,243.44$ 56,439.75$ 96,683.19$ 71.54% 72.90%

Fairfax Parkway-W 51,793.98$ 107,905.25$ 159,699.23$ 36,675.42$ 51,805.50$ 88,480.92$ 211,476.50$ 417,357.25$ 628,833.75$ 147,887.01$ 197,565.50$ 345,452.51$ 80.49% 82.03%Fairfax Parkway 101,704.11$ 201,238.25$ 302,942.36$ 71,606.83$ 95,784.00$ 167,390.83$ 418,756.00$ 782,703.75$ 1,201,459.75$ 288,883.65$ 367,577.00$ 656,460.65$ 80.98% 83.02%

74-1 $14,084.24 $15,902.75 29,986.99$ $7,911.04 $8,242.00 16,153.04$ 54,347.51$ 58,710.00$ 113,057.51$ 33,169.53$ 30,361.00$ 63,530.53$ 85.64% 77.96%74-2 $7,548.67 $44,065.75 51,614.42$ $6,925.31 $21,759.25 28,684.56$ 31,725.88$ 171,164.75$ 202,890.63$ 28,322.55$ 83,133.75$ 111,456.30$ 79.94% 82.04%

Hunter Mill Road-E 21,632.91$ 59,968.50$ 81,601.41$ 14,836.35$ 30,001.25$ 44,837.60$ 86,073.39$ 229,874.75$ 315,948.14$ 61,492.08$ 113,494.75$ 174,986.83$ 81.99% 80.56%73-1 $12,130.81 $26,570.25 38,701.06$ $7,115.80 $13,368.00 20,483.80$ 49,446.99$ 103,068.75$ 152,515.74$ 29,726.46$ 50,312.75$ 80,039.21$ 88.93% 90.55%73-2 $8,426.38 $27,322.75 35,749.13$ $7,078.68 $13,207.25 20,285.93$ 33,629.75$ 103,043.00$ 136,672.75$ 28,646.51$ 51,311.50$ 79,958.01$ 76.23% 70.93%

Hunter Mill Road-W 20,557.19$ 53,893.00$ 74,450.19$ 14,194.48$ 26,575.25$ 40,769.73$ 83,076.74$ 206,111.75$ 289,188.49$ 58,372.97$ 101,624.25$ 159,997.22$ 82.61% 80.75%Hunter Mill Road 42,190.10$ 113,861.50$ 156,051.60$ 29,030.83$ 56,576.50$ 85,607.33$ 169,150.13$ 435,986.50$ 605,136.63$ 119,865.05$ 215,119.00$ 334,984.05$ 82.29% 80.65%

78-1 $0.00 $312,611.50 312,611.50$ $0.00 $188,965.75 188,965.75$ -$ 1,236,580.00$ 1,236,580.00$ -$ 749,287.50$ 749,287.50$ 65.43% 65.03%78-2 $0.00 $397,065.25 397,065.25$ $0.00 $229,997.00 229,997.00$ -$ 1,574,309.00$ 1,574,309.00$ -$ 915,761.50$ 915,761.50$ 72.64% 71.91%78-3 $107,904.25 $12,553.00 120,457.25$ $93,632.38 $9,898.25 103,530.63$ 472,416.22$ 41,834.00$ 514,250.22$ 391,311.23$ 25,508.75$ 416,819.98$ 16.35% 23.37%78-4 $101,291.97 $6,706.50 107,998.47$ $84,997.00 $7,836.00 92,833.00$ 432,353.23$ 23,505.00$ 455,858.23$ 342,024.96$ 17,965.25$ 359,990.21$ 16.34% 26.63%78-5 $110,727.57 $7,303.75 118,031.32$ $86,861.57 $6,239.50 93,101.07$ 423,606.12$ 26,904.75$ 450,510.87$ 348,799.22$ 18,575.00$ 367,374.22$ 26.78% 22.63%78-6 $98,329.51 $12,130.25 110,459.76$ $78,862.18 $7,880.00 86,742.18$ 387,513.80$ 43,399.50$ 430,913.30$ 312,908.16$ 25,428.50$ 338,336.66$ 27.34% 27.36%78-7 $64,169.86 $21,318.50 85,488.36$ $64,746.15 $12,735.25 77,481.40$ 282,432.83$ 81,934.25$ 364,367.08$ 269,619.63$ 46,329.25$ 315,948.88$ 10.33% 15.32%

Main Plaza-E 482,423.16$ 769,688.75$ 1,252,111.91$ 409,099.28$ 463,551.75$ 872,651.03$ 1,998,322.20$ 3,028,466.50$ 5,026,788.70$ 1,664,663.20$ 1,798,855.75$ 3,463,518.95$ 43.48% 45.14%77-1 $0.00 $374,176.75 374,176.75$ $0.00 $227,668.50 227,668.50$ -$ 1,468,286.50$ 1,468,286.50$ -$ 906,791.50$ 906,791.50$ 64.35% 61.92%77-2 $0.00 $331,898.75 331,898.75$ $0.00 $187,521.25 187,521.25$ -$ 1,271,978.25$ 1,271,978.25$ -$ 743,847.25$ 743,847.25$ 76.99% 71.00%77-3 $101,443.94 $9,252.75 110,696.69$ $99,243.25 $10,361.50 109,604.75$ 444,234.11$ 31,126.75$ 475,360.86$ 418,504.23$ 20,395.25$ 438,899.48$ 1.00% 8.31%77-4 $96,579.81 $3,777.50 100,357.31$ $89,467.07 $6,439.75 95,906.82$ 431,443.73$ 12,860.75$ 444,304.48$ 355,381.19$ 11,966.50$ 367,347.69$ 4.64% 20.95%77-5 $112,941.41 $4,714.75 117,656.16$ $85,014.05 $4,434.50 89,448.55$ 424,900.56$ 15,839.25$ 440,739.81$ 344,225.23$ 10,772.25$ 354,997.48$ 31.54% 24.15%77-6 $95,961.41 $9,734.75 105,696.16$ $73,250.23 $7,019.00 80,269.23$ 368,242.06$ 32,599.50$ 400,841.56$ 295,228.68$ 20,950.75$ 316,179.43$ 31.68% 26.78%77-7 $69,914.08 $27,301.25 97,215.33$ $61,288.04 $15,513.25 76,801.29$ 292,120.93$ 101,262.25$ 393,383.18$ 246,615.95$ 53,415.75$ 300,031.70$ 26.58% 31.11%

Main Plaza-W 476,840.65$ 760,856.50$ 1,237,697.15$ 408,262.64$ 458,957.75$ 867,220.39$ 1,960,941.39$ 2,933,953.25$ 4,894,894.64$ 1,659,955.28$ 1,768,139.25$ 3,428,094.53$ 42.72% 42.79%Main Plaza 959,263.81$ 1,530,545.25$ 2,489,809.06$ 817,361.92$ 922,509.50$ 1,739,871.42$ 3,959,263.59$ 5,962,419.75$ 9,921,683.34$ 3,324,618.48$ 3,566,995.00$ 6,891,613.48$ 43.10% 43.97%

70-1 $39,206.76 $41,219.25 80,426.01$ $25,742.46 $17,688.75 43,431.21$ 159,785.34$ 155,159.00$ 314,944.34$ 105,820.09$ 64,698.75$ 170,518.84$ 85.18% 84.70%70-2 $28,757.56 $60,152.00 88,909.56$ $21,484.89 $29,109.25 50,594.14$ 120,527.60$ 244,298.00$ 364,825.60$ 86,432.04$ 117,286.50$ 203,718.54$ 75.73% 79.08%

Reston Parkway-E 67,964.32$ 101,371.25$ 169,335.57$ 47,227.35$ 46,798.00$ 94,025.35$ 280,312.94$ 399,457.00$ 679,769.94$ 192,252.13$ 181,985.25$ 374,237.38$ 80.10% 81.64%69-1 $35,904.92 $31,614.50 67,519.42$ $20,697.54 $18,283.50 38,981.04$ 146,733.41$ 128,673.25$ 275,406.66$ 87,129.60$ 70,006.25$ 157,135.85$ 73.21% 75.27%69-2 $32,280.45 $73,541.75 105,822.20$ $27,744.59 $31,146.00 58,890.59$ 134,421.20$ 283,160.75$ 417,581.95$ 108,267.94$ 121,244.50$ 229,512.44$ 79.69% 81.94%

Reston Parkway-W 68,185.37$ 105,156.25$ 173,341.62$ 48,442.13$ 49,429.50$ 97,871.63$ 281,154.61$ 411,834.00$ 692,988.61$ 195,397.54$ 191,250.75$ 386,648.29$ 77.11% 79.23%Reston Parkway 136,149.69$ 206,527.50$ 342,677.19$ 95,669.48$ 96,227.50$ 191,896.98$ 561,467.55$ 811,291.00$ 1,372,758.55$ 387,649.67$ 373,236.00$ 760,885.67$ 78.57% 80.42%

76-1 $27,234.94 $21,562.75 48,797.69$ $17,040.15 $11,160.50 28,200.65$ 111,617.31$ 83,910.75$ 195,528.06$ 70,275.47$ 42,445.00$ 112,720.47$ 73.04% 73.46%76-2 $21,136.66 $50,876.75 72,013.41$ $16,269.46 $23,802.75 40,072.21$ 86,647.02$ 197,818.50$ 284,465.52$ 64,774.89$ 91,516.00$ 156,290.89$ 79.71% 82.01%

Route 7-E 48,371.60$ 72,439.50$ 120,811.10$ 33,309.61$ 34,963.25$ 68,272.86$ 198,264.33$ 281,729.25$ 479,993.58$ 135,050.36$ 133,961.00$ 269,011.36$ 76.95% 78.43%

12/21/2005 6

Dulles Toll Road Monthly Revenue Report

October-05 October-04 FY06 Year-to-Date FY05 Year-to-Date % ChangeLocation ACM AVI Total ACM AVI Total ACM AVI Total ACM AVI Total Month YTD

80-1 $5,153.55 $9,473.00 14,626.55$ $3,700.48 $5,386.75 9,087.23$ 21,550.70$ 35,725.75$ 57,276.45$ 14,436.88$ 18,476.25$ 32,913.13$ 60.96% 74.02%80-2 $5,104.88 $23,239.75 28,344.63$ $4,984.85 $12,309.25 17,294.10$ 21,790.32$ 92,429.75$ 114,220.07$ 18,161.07$ 46,952.25$ 65,113.32$ 63.90% 75.42%80-3 $11,538.14 $47,816.00 59,354.14$ $9,192.03 $22,476.00 31,668.03$ 45,087.86$ 182,898.00$ 227,985.86$ 35,514.24$ 85,457.50$ 120,971.74$ 87.43% 88.46%

Spring Hill Road-E 21,796.57$ 80,528.75$ 102,325.32$ 17,877.36$ 40,172.00$ 58,049.36$ 88,428.88$ 311,053.50$ 399,482.38$ 68,112.19$ 150,886.00$ 218,998.19$ 76.27% 82.41%79-1 $9,674.96 $2,619.00 12,293.96$ $4,791.58 $1,112.25 5,903.83$ 37,492.00$ 8,736.50$ 46,228.50$ 19,054.74$ 3,427.25$ 22,481.99$ 108.24% 105.62%79-2 $7,564.74 $7,897.25 15,461.99$ $8,705.86 $2,913.50 11,619.36$ 33,107.07$ 28,590.25$ 61,697.32$ 35,652.38$ 10,279.25$ 45,931.63$ 33.07% 34.32%79-3 $0.00 $52,662.25 52,662.25$ $0.00 $26,339.25 26,339.25$ -$ 207,886.50$ 207,886.50$ -$ 102,242.00$ 102,242.00$ 99.94% 103.33%

Spring Hill Road-W 17,239.70$ 63,178.50$ 80,418.20$ 13,497.44$ 30,365.00$ 43,862.44$ 70,599.07$ 245,213.25$ 315,812.32$ 54,707.12$ 115,948.50$ 170,655.62$ 83.34% 85.06%Spring Hill Road 39,036.27$ 143,707.25$ 182,743.52$ 31,374.80$ 70,537.00$ 101,911.80$ 159,027.95$ 556,266.75$ 715,294.70$ 122,819.31$ 266,834.50$ 389,653.81$ 79.32% 83.57%

64-1 $44,558.55 $5,668.75 50,227.30$ $37,535.01 $2,305.80 39,840.81$ 178,090.42$ 21,702.25$ 199,792.67$ 148,910.31$ 7,491.05$ 156,401.36$ 26.07% 27.74%64-2 $0.00 $175,674.50 175,674.50$ $0.00 $99,810.35 99,810.35$ -$ 692,646.25$ 692,646.25$ -$ 383,852.80$ 383,852.80$ 76.01% 80.45%64-3 $45,612.78 $12,579.75 58,192.53$ $44,001.25 $8,602.85 52,604.10$ 192,302.55$ 47,774.75$ 240,077.30$ 174,854.51$ 32,075.20$ 206,929.71$ 10.62% 16.02%64-4 $32,229.73 $9,575.75 41,805.48$ $27,735.67 $6,472.60 34,208.27$ 120,378.55$ 34,928.75$ 155,307.30$ 108,035.17$ 23,476.05$ 131,511.22$ 22.21% 18.09%

Sully Road-E 122,401.06$ 203,498.75$ 325,899.81$ 109,271.93$ 117,191.60$ 226,463.53$ 490,771.52$ 797,052.00$ 1,287,823.52$ 431,799.99$ 446,895.10$ 878,695.09$ 43.91% 46.56%61-1 $16,811.28 $13,591.25 30,402.53$ $15,639.59 $9,282.35 24,921.94$ 68,694.59$ 54,064.25$ 122,758.84$ 65,347.56$ 33,661.85$ 99,009.41$ 21.99% 23.99%61-2 $18,718.67 $45,712.25 64,430.92$ $18,812.99 $30,823.45 49,636.44$ 78,240.86$ 179,685.25$ 257,926.11$ 72,614.66$ 119,987.70$ 192,602.36$ 29.81% 33.92%

Sully Road-S 35,529.95$ 59,303.50$ 94,833.45$ 34,452.58$ 40,105.80$ 74,558.38$ 146,935.45$ 233,749.50$ 380,684.95$ 137,962.22$ 153,649.55$ 291,611.77$ 27.19% 30.55%63-1 $46,665.77 $3,921.25 50,587.02$ $43,117.69 $9,750.15 52,867.84$ 192,285.30$ 15,536.00$ 207,821.30$ 162,651.83$ 26,273.40$ 188,925.23$ -4.31% 10.00%63-2 $49,230.20 $5,244.50 54,474.70$ $35,769.18 $43,178.00 78,947.18$ 197,530.47$ 21,043.25$ 218,573.72$ 151,548.77$ 108,900.25$ 260,449.02$ -31.00% -16.08%63-3 $0.00 $148,144.75 148,144.75$ $0.00 $28,774.40 28,774.40$ -$ 581,886.50$ 581,886.50$ -$ 185,505.00$ 185,505.00$ 414.85% 213.68%

Sully Road-N 95,895.97$ 157,310.50$ 253,206.47$ 78,886.87$ 81,702.55$ 160,589.42$ 389,815.77$ 618,465.75$ 1,008,281.52$ 314,200.60$ 320,678.65$ 634,879.25$ 57.67% 58.81%Sully Road 253,826.98$ 420,112.75$ 673,939.73$ 222,611.38$ 238,999.95$ 461,611.33$ 1,027,522.74$ 1,649,267.25$ 2,676,789.99$ 883,962.81$ 921,223.30$ 1,805,186.11$ 46.00% 48.28%

72-1 $22,237.89 $16,174.75 38,412.64$ $13,443.92 $8,007.00 21,450.92$ 89,782.61$ 61,870.00$ 151,652.61$ 53,286.53$ 30,547.25$ 83,833.78$ 79.07% 80.90%72-2 $10,287.35 $46,766.00 57,053.35$ $9,055.93 $21,473.25 30,529.18$ 42,475.52$ 180,071.50$ 222,547.02$ 35,790.52$ 82,514.25$ 118,304.77$ 86.88% 88.11%

Wiehle Avenue-E 32,525.24$ 62,940.75$ 95,465.99$ 22,499.85$ 29,480.25$ 51,980.10$ 132,258.13$ 241,941.50$ 374,199.63$ 89,077.05$ 113,061.50$ 202,138.55$ 83.66% 85.12%71-1 $17,190.09 $18,601.75 35,791.84$ $8,385.00 $8,805.25 17,190.25$ 66,868.23$ 69,481.00$ 136,349.23$ 34,301.45$ 33,478.75$ 67,780.20$ 108.21% 101.16%71-2 $14,678.05 $40,554.50 55,232.55$ $13,296.33 $18,447.25 31,743.58$ 60,468.22$ 156,192.25$ 216,660.47$ 52,114.86$ 71,283.25$ 123,398.11$ 74.00% 75.58%

Wiehle Avenue-W 31,868.14$ 59,156.25$ 91,024.39$ 21,681.33$ 27,252.50$ 48,933.83$ 127,336.45$ 225,673.25$ 353,009.70$ 86,416.31$ 104,762.00$ 191,178.31$ 86.02% 84.65%Wiehle Avenue 64,393.38$ 122,097.00$ 186,490.38$ 44,181.18$ 56,732.75$ 100,913.93$ 259,594.58$ 467,614.75$ 727,209.33$ 175,493.36$ 217,823.50$ 393,316.86$ 84.80% 84.89%Greenway $135,399.00 468,267.00$ 603,666.00$ $107,356.90 326,890.30$ 434,247.20$ 547,280.00$ 1,838,565.50$ 2,385,845.50$ 444,594.39$ 1,280,479.90$ 1,725,074.29$ 39.01% 38.30%

Totals 1,982,815.81$ $3,534,321.00 $5,517,136.81 $1,596,508.51 $2,018,842.25 $3,615,350.76 $8,121,173.43 $13,777,007.75 $21,898,181.18 $6,452,231.22 $7,805,396.20 $14,257,627.42 52.60% 53.59%

12/21/2005 7

Dulles Toll Road Monthly Transactions Report

October-05 October-04 FY06 Year-to-Date FY05 Year-to-Date % ChangeLocation ACM AVI VIOL Total ACM AVI VIOL Total ACM AVI VIOL Total ACM AVI VIOL Total Month YTD

82-1 26,776 15,907 1,408 44,091 38,878 18,701 1,235 58,814 109,697 63,149 6,256 179,102 162,618 66,855 4,670 234,143 -25.03% -23.51%82-2 26,152 37,439 1,018 64,609 47,158 34,006 1,398 82,562 107,296 144,911 4,011 256,218 184,091 131,466 4,688 320,245 -21.74% -19.99%82-3 7,033 17,750 498 25,281 10,982 14,561 667 26,210 27,004 66,346 1,610 94,960 37,670 51,788 1,545 91,003 -3.54% 4.35%

Capital Beltway-E 59,961 71,096 2,924 133,981 97,018 67,268 3,300 167,586 243,997 274,406 11,877 530,280 384,379 250,109 10,903 645,391 -20.05% -17.84%81-1 23,544 15,698 2,190 41,432 30,079 15,278 1,893 47,250 93,368 59,287 8,476 161,131 124,844 57,879 6,834 189,557 -12.31% -15.00%81-2 22,652 37,227 1,134 61,013 39,929 29,943 987 70,859 91,464 137,125 4,717 233,306 159,556 115,700 4,136 279,392 -13.90% -16.50%81-3 6,601 14,365 538 21,504 13,335 14,409 497 28,241 25,165 50,850 2,421 78,436 46,871 51,498 1,445 99,814 -23.86% -21.42%

Capital Beltway-W 52,797 67,290 3,862 123,949 83,343 59,630 3,377 146,350 209,997 247,262 15,614 472,873 331,271 225,077 12,415 568,763 -15.31% -16.86%Capital Beltway 112,758 138,386 6,786 257,930 180,361 126,898 6,677 313,936 453,994 521,668 27,491 1,003,153 715,650 475,186 23,318 1,214,154 -17.84% -17.38%

66-1 90,586 35,305 2,665 128,556 105,408 38,837 2,651 146,896 372,587 145,138 10,151 527,876 424,519 147,185 13,249 584,953 -12.49% -9.76%66-2 57,008 148,128 2,560 207,696 89,263 130,363 3,397 223,023 236,449 578,418 11,713 826,580 347,933 523,081 12,844 883,858 -6.87% -6.48%

Centreville Road-E 147,594 183,433 5,225 336,252 194,671 169,200 6,048 369,919 609,036 723,556 21,864 1,354,456 772,452 670,266 26,093 1,468,811 -9.10% -7.79%65-1 71,364 65,761 2,098 139,223 80,940 68,443 1,755 151,138 283,656 255,464 9,862 548,982 323,084 257,753 8,503 589,340 -7.88% -6.85%65-2 74,147 121,214 2,701 198,062 116,392 110,512 2,475 229,379 302,674 472,406 11,877 786,957 452,823 433,404 8,823 895,050 -13.65% -12.08%

Centreville Road-W 145,511 186,975 4,799 337,285 197,332 178,955 4,230 380,517 586,330 727,870 21,739 1,335,939 775,907 691,157 17,326 1,484,390 -11.36% -10.00%Centreville Road 293,105 370,408 10,024 673,537 392,003 348,155 10,278 750,436 1,195,366 1,451,426 43,603 2,690,395 1,548,359 1,361,423 43,419 2,953,201 -10.25% -8.90%

68-1 63,722 42,365 2,458 108,545 78,666 42,178 2,412 123,256 263,427 167,202 9,468 440,097 321,373 161,944 9,725 493,042 -11.94% -10.74%68-2 35,610 143,648 1,956 181,214 59,921 132,893 1,867 194,681 149,944 561,006 9,488 720,438 238,007 515,051 8,925 761,983 -6.92% -5.45%

Fairfax Parkway-E 99,332 186,013 4,414 289,759 138,587 175,071 4,279 317,937 413,371 728,208 18,956 1,160,535 559,380 676,995 18,650 1,255,025 -8.86% -7.53%67-1 44,374 48,508 2,274 95,156 45,003 54,600 1,169 100,772 178,026 192,150 8,164 378,340 188,086 201,598 4,867 394,551 -5.57% -4.11%67-2 38,603 102,327 1,711 142,641 61,598 91,336 1,460 154,394 160,312 392,395 6,719 559,426 239,118 360,172 5,505 604,795 -7.61% -7.50%67-3 21,220 64,364 926 86,510 39,182 60,367 832 100,381 87,060 247,771 3,542 338,373 160,887 225,328 4,185 390,400 -13.82% -13.33%

Fairfax Parkway-W 104,197 215,199 4,911 324,307 145,783 206,303 3,461 355,547 425,398 832,316 18,425 1,276,139 588,091 787,098 14,557 1,389,746 -8.79% -8.17%Fairfax Parkway 203,529 401,212 9,325 614,066 284,370 381,374 7,740 673,484 838,769 1,560,524 37,381 2,436,674 1,147,471 1,464,093 33,207 2,644,771 -8.82% -7.87%

74-1 28,675 31,734 1,197 61,606 31,387 32,861 818 65,066 109,966 117,180 5,839 232,985 131,729 121,139 3,660 256,528 -5.32% -9.18%74-2 15,175 88,047 2,095 105,317 27,677 86,904 1,104 115,685 64,358 341,979 6,787 413,124 113,436 331,997 6,181 451,614 -8.96% -8.52%

Hunter Mill Road-E 43,850 119,781 3,292 166,923 59,064 119,765 1,922 180,751 174,324 459,159 12,626 646,109 245,165 453,136 9,841 708,142 -7.65% -8.76%73-1 24,385 53,021 1,767 79,173 28,221 53,352 1,494 83,067 99,433 205,758 6,777 311,968 118,079 200,884 5,036 323,999 -4.69% -3.71%73-2 16,932 54,576 1,000 72,508 28,351 52,714 636 81,701 67,528 205,827 4,998 278,353 115,282 204,815 4,927 325,024 -11.25% -14.36%

Hunter Mill Road-W 41,317 107,597 2,767 151,681 56,572 106,066 2,130 164,768 166,961 411,585 11,775 590,321 233,361 405,699 9,963 649,023 -7.94% -9.04%Hunter Mill Road 85,167 227,378 6,059 318,604 115,636 225,831 4,052 345,519 341,285 870,744 24,401 1,236,430 478,526 858,835 19,804 1,357,165 -7.79% -8.90%

78-1 0 416,273 13,814 430,087 0 376,323 11,789 388,112 0 1,646,795 56,033 1,702,828 - 1,492,385 50,578 1,542,963 10.82% 10.36%78-2 0 521,656 15,321 536,977 0 454,038 18,156 472,194 0 2,068,829 63,465 2,132,294 - 1,808,907 87,094 1,896,001 13.72% 12.46%78-3 145,792 16,658 2,085 164,535 190,570 19,675 1,573 211,818 638,002 55,492 9,603 703,097 792,640 50,728 7,595 850,963 -22.32% -17.38%78-4 134,831 8,790 2,957 146,578 170,424 15,459 1,903 187,786 577,113 30,830 8,447 616,390 686,910 35,469 7,671 730,050 -21.94% -15.57%78-5 146,682 9,542 981 157,205 173,879 12,104 1,006 186,989 561,184 35,099 5,177 601,460 691,937 36,255 4,305 732,497 -15.93% -17.89%78-6 130,337 15,855 2,185 148,377 153,961 15,316 807 170,084 513,120 56,731 5,308 575,159 609,148 49,782 3,000 661,930 -12.76% -13.11%78-7 85,416 28,247 1,437 115,100 130,476 25,313 1,368 157,157 383,911 108,437 5,836 498,184 542,480 92,059 5,853 640,392 -26.76% -22.21%

Main Plaza-E 643,058 1,017,021 38,780 1,698,859 819,310 918,228 36,602 1,774,140 2,673,330 4,002,213 153,869 6,829,412 3,323,115 3,565,585 166,096 7,054,796 -4.24% -3.19%77-1 0 498,047 20,701 518,748 0 453,448 21,277 474,725 0 1,954,404 82,700 2,037,104 - 1,806,148 100,010 1,906,158 9.27% 6.87%77-2 0 436,255 18,437 454,692 0 369,789 14,062 383,851 0 1,671,482 86,195 1,757,677 - 1,467,592 72,405 1,539,997 18.46% 14.14%77-3 136,365 12,268 2,352 150,985 201,862 20,577 2,672 225,111 599,762 41,252 9,746 650,760 845,817 40,534 7,353 893,704 -32.93% -27.18%77-4 128,345 4,950 1,799 135,094 178,021 12,567 794 191,382 572,644 16,781 5,932 595,357 704,976 23,467 6,355 734,798 -29.41% -18.98%77-5 149,904 6,172 649 156,725 166,955 8,594 1,039 176,588 565,773 20,703 3,682 590,158 675,928 21,108 3,353 700,389 -11.25% -15.74%77-6 127,113 12,778 1,531 141,422 142,985 13,598 590 157,173 487,274 42,657 4,542 534,473 574,123 41,025 4,486 619,634 -10.02% -13.74%77-7 92,980 36,135 2,553 131,668 122,788 30,839 1,244 154,871 389,520 134,130 7,682 531,332 493,791 106,516 7,886 608,193 -14.98% -12.64%

Main Plaza-W 634,707 1,006,605 48,022 1,689,334 812,611 909,412 41,678 1,763,701 2,614,973 3,881,409 200,479 6,696,861 3,294,635 3,506,390 201,848 7,002,873 -4.22% -4.37%Main Plaza 1,277,765 2,023,626 86,802 3,388,193 1,631,921 1,827,640 78,280 3,537,841 5,288,303 7,883,622 354,348 13,526,273 6,617,750 7,071,975 367,944 14,057,669 -4.23% -3.78%

70-1 78,080 81,838 2,706 162,624 101,803 70,290 2,007 174,100 318,585 308,367 10,421 637,373 417,549 257,316 7,695 682,560 -6.59% -6.62%70-2 57,471 119,709 3,235 180,415 85,536 116,076 2,473 204,085 245,355 485,693 9,732 740,780 344,458 467,248 11,228 822,934 -11.60% -9.98%

Reston Parkway-E 135,551 201,547 5,941 343,039 187,339 186,366 4,480 378,185 563,940 794,060 20,153 1,378,153 762,007 724,564 18,923 1,505,494 -9.29% -8.46%69-1 71,679 62,813 2,928 137,420 81,817 72,772 2,321 156,910 294,411 255,646 11,195 561,252 341,947 278,722 9,400 630,069 -12.42% -10.92%69-2 65,009 146,504 2,594 214,107 110,697 123,967 2,659 237,323 270,761 564,049 10,771 845,581 432,401 482,443 11,114 925,958 -9.78% -8.68%

Reston Parkway-W 136,688 209,317 5,522 351,527 192,514 196,739 4,980 394,233 565,172 819,695 21,966 1,406,833 774,348 761,165 20,514 1,556,027 -10.83% -9.59%Reston Parkway 272,239 410,864 11,463 694,566 379,853 383,105 9,460 772,418 1,129,112 1,613,755 42,119 2,784,986 1,536,355 1,485,729 39,437 3,061,521 -10.08% -9.03%

76-1 54,411 42,772 1,923 99,106 67,534 44,058 2,449 114,041 224,471 166,474 6,765 397,710 278,224 167,338 7,068 452,630 -13.10% -12.13%

12/21/2005 8

Dulles Toll Road Monthly Transactions Report

October-05 October-04 FY06 Year-to-Date FY05 Year-to-Date % ChangeLocation ACM AVI VIOL Total ACM AVI VIOL Total ACM AVI VIOL Total ACM AVI VIOL Total Month YTD

76-2 42,518 101,134 1,654 145,306 65,428 94,266 2,675 162,369 174,281 393,160 7,096 574,537 260,710 362,218 10,730 633,658 -10.51% -9.33%Route 7-E 96,929 143,906 3,577 244,412 132,962 138,324 5,124 276,410 398,752 559,634 13,861 972,247 538,934 529,556 17,798 1,086,288 -11.58% -10.50%

80-1 10,156 18,418 2,604 31,178 14,683 20,838 2,157 37,678 43,206 70,135 10,050 123,391 57,151 72,177 8,092 137,420 -17.25% -10.21%80-2 10,407 46,345 605 57,357 19,924 48,925 639 69,488 44,499 184,388 2,415 231,302 72,588 187,107 2,414 262,109 -17.46% -11.75%80-3 23,242 95,493 1,364 120,099 36,772 89,596 977 127,345 90,708 364,909 4,602 460,219 142,064 340,949 4,106 487,119 -5.69% -5.52%

Spring Hill Road-E 43,805 160,256 4,573 208,634 71,379 159,359 3,773 234,511 178,413 619,432 17,067 814,912 271,803 600,233 14,612 886,648 -11.03% -8.09%79-1 19,324 5,218 1,903 26,445 18,533 4,418 1,748 24,699 75,071 17,428 9,249 101,748 74,244 13,613 6,564 94,421 7.07% 7.76%79-2 15,434 15,773 702 31,909 33,829 11,624 1,636 47,089 67,585 57,115 2,998 127,698 138,346 41,060 6,066 185,472 -32.24% -31.15%79-3 0 104,907 3,068 107,975 0 104,655 3,442 108,097 0 414,166 11,902 426,068 - 406,871 17,698 424,569 -0.11% 0.35%

Spring Hill Road-W 34,758 125,898 5,673 166,329 52,362 120,697 6,826 179,885 142,656 488,709 24,149 655,514 212,590 461,544 30,328 704,462 -7.54% -6.95%Spring Hill Road 78,563 286,154 10,246 374,963 123,741 280,056 10,599 414,396 321,069 1,108,141 41,216 1,470,426 484,393 1,061,777 44,940 1,591,110 -9.52% -7.58%

64-1 87,459 11,079 1,892 100,430 101,595 6,088 2,719 110,402 349,016 42,389 7,108 398,513 400,572 20,338 10,169 431,079 -9.03% -7.55%64-2 0 339,836 6,514 346,350 0 277,746 1 277,747 0 1,341,984 28,894 1,370,878 - 1,067,083 22,826 1,089,909 24.70% 25.78%64-3 92,234 24,766 2,134 119,134 124,144 24,046 1,558 149,748 386,854 93,861 9,059 489,774 494,286 89,212 8,515 592,013 -20.44% -17.27%64-4 65,332 18,855 1,585 85,772 77,961 18,151 1,283 97,395 240,483 68,679 7,318 316,480 301,843 65,873 6,187 373,903 -11.93% -15.36%

Sully Road-E 245,025 394,536 12,125 651,686 303,700 326,031 5,561 635,292 976,353 1,546,913 52,379 2,575,645 1,196,701 1,242,506 47,697 2,486,904 2.58% 3.57%61-1 33,300 26,411 1,099 60,810 43,284 25,871 1,429 70,584 136,615 105,175 5,680 247,470 180,770 94,076 5,355 280,201 -13.85% -11.68%61-2 37,694 89,857 1,205 128,756 53,333 86,942 2,033 142,308 156,944 353,592 5,379 515,915 206,670 338,127 6,174 550,971 -9.52% -6.36%

Sully Road-S 70,994 116,268 2,304 189,566 96,617 112,813 3,462 212,892 293,559 458,767 11,059 763,385 387,440 432,203 11,529 831,172 -10.96% -8.16%63-1 91,628 7,570 2,428 101,626 118,663 25,844 3,488 147,995 375,596 30,056 9,402 415,054 442,310 70,279 10,262 522,851 -31.33% -20.62%63-2 97,394 10,370 1,790 109,554 101,864 119,690 4,303 225,857 391,922 41,602 6,415 439,939 429,086 302,525 13,263 744,874 -51.49% -40.94%63-3 0 287,447 6,095 293,542 0 80,074 3,592 83,666 0 1,128,116 28,054 1,156,170 - 513,220 15,184 528,404 250.85% 118.80%

Sully Road-N 189,022 305,387 10,313 504,722 220,527 225,608 11,383 457,518 767,518 1,199,774 43,871 2,011,163 871,396 886,024 38,709 1,796,129 10.32% 11.97%Sully Road 505,041 816,191 24,742 1,345,974 620,844 664,452 20,406 1,305,702 2,037,430 3,205,454 107,309 5,350,193 2,455,537 2,560,733 97,935 5,114,205 3.08% 4.61%

72-1 44,539 32,263 2,036 78,838 53,501 31,907 1,338 86,746 179,873 123,374 8,152 311,399 212,210 121,763 5,371 339,344 -9.12% -8.24%72-2 20,479 93,356 1,615 115,450 36,400 85,533 1,489 123,422 85,532 359,410 8,263 453,205 143,990 328,817 7,083 479,890 -6.46% -5.56%

Wiehle Avenue-E 65,018 125,619 3,651 194,288 89,901 117,440 2,827 210,168 265,405 482,784 16,415 764,604 356,200 450,580 12,454 819,234 -7.56% -6.67%71-1 34,652 37,106 2,200 73,958 33,239 35,052 1,524 69,815 134,804 138,590 7,701 281,095 135,969 133,405 6,108 275,482 5.93% 2.04%71-2 29,410 80,977 1,618 112,005 53,256 73,539 1,257 128,052 122,986 311,859 6,476 441,321 208,752 284,183 6,628 499,563 -12.53% -11.66%

Wiehle Avenue-W 64,062 118,083 3,818 185,963 86,495 108,591 2,781 197,867 257,790 450,449 14,177 722,416 344,721 417,588 12,736 775,045 -6.02% -6.79%Wiehle Avenue 129,080 243,702 7,469 380,251 176,396 226,031 5,608 408,035 523,195 933,233 30,592 1,487,020 700,921 868,168 25,190 1,594,279 -6.81% -6.73%Greenway 268,044 922,855 0 1,190,899 302,126 919,323 0 1,221,449 1,080,937 3,622,825 0 4,703,762 1,250,610 3,594,359 0 4,844,969 -2.50% -2.91%

Totals 3,322,220 5,984,682 176,493 9,483,395 4,340,213 5,521,189 158,224 10,019,626 13,608,212 23,331,026 722,321 37,661,559 17,474,506 21,331,834 712,992 39,519,332 -5.35% -4.70%

12/21/2005 9

Jul-05 Aug-05 Sep-05 Oct-05

PLAZA LANE82-1 $13,847.95 $14,081.03 $13,461.43 $13,402.1982-2 $13,666.89 $13,549.09 $12,661.86 $12,886.0982-3 $3,173.29 $3,364.64 $3,336.75 $3,493.8681-1 $11,537.62 $11,721.46 $11,593.30 $11,736.5881-2 $11,489.36 $11,702.24 $10,861.41 $11,276.5281-3 $2,876.90 $2,956.69 $3,373.12 $3,277.3866-1 $47,693.85 $48,270.25 $45,308.02 $46,128.0166-2 $29,629.09 $30,060.29 $27,362.83 $27,896.0865-1 $35,729.70 $35,735.98 $34,767.44 $35,674.3865-2 $37,711.36 $40,161.07 $36,680.78 $36,709.7868-1 $33,950.40 $34,205.02 $32,251.63 $32,149.2968-2 $20,498.98 $19,180.93 $17,282.41 $17,760.8467-1 $22,376.77 $22,690.28 $21,646.48 $22,124.6367-2 $20,899.77 $20,578.35 $18,900.08 $19,149.4667-3 $10,991.62 $11,154.12 $10,445.05 $10,519.8974-1 $12,962.55 $13,736.49 $13,564.23 $14,084.2474-2 $8,376.70 $8,236.39 $7,564.12 $7,548.6773-1 $13,025.39 $12,378.69 $11,912.10 $12,130.8173-2 $8,050.91 $8,748.42 $8,404.04 $8,426.3878-1 $0.00 $0.00 $0.00 $0.0078-2 $0.00 $0.00 $0.00 $0.0078-3 $121,512.30 $127,077.38 $115,922.29 $107,904.2578-4 $115,123.85 $110,027.33 $105,910.08 $101,291.9778-5 $106,389.64 $106,404.97 $100,083.94 $110,727.5778-6 $100,343.11 $98,182.31 $90,658.87 $98,329.5178-7 $79,116.45 $73,001.23 $66,145.29 $64,169.8677-1 $0.00 $0.00 $0.00 $0.0077-2 $0.00 $0.00 $0.00 $0.0077-3 $118,722.08 $113,747.17 $110,320.92 $101,443.9477-4 $113,524.53 $113,395.84 $107,943.55 $96,579.8177-5 $106,192.89 $108,248.89 $97,517.37 $112,941.4177-6 $93,288.01 $92,815.09 $86,177.55 $95,961.4177-7 $75,930.76 $77,261.45 $69,014.64 $69,914.0870-1 $41,315.43 $40,938.53 $38,324.62 $39,206.7670-2 $31,141.20 $31,364.49 $29,264.35 $28,757.5669-1 $37,270.92 $37,993.56 $35,564.01 $35,904.9269-2 $34,456.72 $35,209.58 $32,474.45 $32,280.4576-1 $28,410.78 $29,432.81 $26,538.78 $27,234.9476-2 $22,286.47 $22,382.27 $20,841.62 $21,136.6680-1 $5,812.33 $5,590.85 $4,993.97 $5,153.5580-2 $5,824.03 $5,694.79 $5,166.62 $5,104.8880-3 $11,243.97 $11,704.94 $10,600.81 $11,538.14

SPRING HL, WEST 79-1 $9,458.87 $9,474.02 $8,884.15 $9,674.9679-2 $8,738.71 $8,967.91 $7,835.71 $7,564.7479-3 $0.00 $0.00 $0.00 $0.0064-1 $45,364.02 $44,517.30 $43,650.55 $44,558.5564-2 $0.00 $0.00 $0.00 $0.0064-3 $53,622.04 $51,762.58 $41,305.15 $45,612.7864-4 $22,397.35 $33,688.61 $32,062.86 $32,229.73

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 $17,066.60 $17,855.47 $16,961.24 $16,811.2861-2 $20,568.73 $20,196.45 $18,757.01 $18,718.6763-1 $49,881.95 $48,897.65 $46,839.93 $46,665.7763-2 $49,670.74 $51,270.24 $47,359.29 $49,230.2063-3 $0.00 $0.00 $0.00 $0.0072-1 $22,417.66 $23,003.33 $22,123.73 $22,237.8972-2 $10,668.51 $11,279.71 $10,239.95 $10,287.3571-1 $16,242.97 $17,123.02 $16,312.15 $17,190.0971-2 $15,609.50 $15,432.37 $14,748.30 $14,678.05

MISCELLANEOUS 3,698.54$ 5,530.77$ 2,860.39$ 7,340.22$ SUBTOTAL 1,951,800.76$ $1,961,984.34 $1,824,781.22 $1,854,757.03Greenway 142,113.50$ 140,850.50$ $128,917.00 $135,399.00TOTAL 2,093,914.26$ 2,102,834.84$ 1,953,698.22$ 1,990,156.03$

PLAZA LANE82-1 $7,795.25 $8,106.25 $7,855.25 $8,010.7582-2 $17,645.50 $18,309.25 $17,972.75 $18,784.7582-3 $7,587.50 $8,317.25 $8,426.00 $8,888.0081-1 $6,988.25 $7,463.50 $7,456.25 $7,893.0081-2 $15,834.25 $17,123.00 $17,231.75 $18,711.0081-3 $5,221.25 $6,004.75 $7,043.75 $7,197.7566-1 $18,486.25 $19,033.75 $17,759.25 $17,767.0066-2 $68,496.25 $74,843.50 $72,846.75 $74,363.5065-1 $30,535.25 $32,422.25 $32,342.50 $33,027.0065-2 $55,867.25 $61,372.50 $59,251.00 $60,882.2568-1 $20,309.75 $21,500.25 $20,843.25 $21,269.5068-2 $68,081.00 $72,663.25 $68,616.00 $72,063.5067-1 $23,421.50 $24,726.75 $23,867.25 $24,327.0067-2 $46,854.75 $49,820.75 $48,924.50 $51,359.7567-3 $28,523.50 $31,947.50 $31,365.50 $32,218.5074-1 $13,722.75 $14,047.50 $15,037.00 $15,902.7574-2 $39,994.50 $43,077.50 $44,027.00 $44,065.7573-1 $25,670.00 $25,509.50 $25,319.00 $26,570.2573-2 $22,939.50 $26,158.00 $26,622.75 $27,322.7578-1 $296,814.50 $320,587.75 $306,566.25 $312,611.5078-2 $381,175.25 $406,198.50 $389,870.00 $397,065.2578-3 $8,706.25 $9,009.75 $11,565.00 $12,553.0078-4 $5,517.50 $5,001.75 $6,279.25 $6,706.5078-5 $6,064.75 $6,368.00 $7,168.25 $7,303.7578-6 $9,663.25 $10,451.75 $11,154.25 $12,130.2578-7 $19,457.25 $20,371.50 $20,787.00 $21,318.5077-1 $353,482.00 $376,154.75 $364,473.00 $374,176.7577-2 $294,980.00 $323,409.25 $321,690.25 $331,898.7577-3 $5,785.50 $7,359.75 $8,728.75 $9,252.7577-4 $2,489.25 $3,226.50 $3,367.50 $3,777.5077-5 $3,165.50 $3,818.75 $4,140.25 $4,714.7577-6 $7,132.75 $7,503.50 $8,228.50 $9,734.7577-7 $22,891.00 $25,012.75 $26,057.25 $27,301.2570-1 $36,177.50 $39,940.00 $37,822.25 $41,219.2570-2 $59,977.25 $63,659.25 $60,509.50 $60,152.0069-1 $32,277.25 $33,733.25 $31,048.25 $31,614.50RESTON 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 $65,852.50 $72,938.50 $70,828.00 $73,541.7576-1 $20,714.50 $21,714.25 $19,919.25 $21,562.7576-2 $47,168.00 $51,216.50 $48,557.25 $50,876.7580-1 $8,496.25 $8,763.25 $8,993.25 $9,473.0080-2 $22,589.00 $24,113.50 $22,487.50 $23,239.7580-3 $43,475.75 $46,830.75 $44,775.50 $47,816.00

SPRING HL, WEST 79-1 $1,986.25 $2,064.50 $2,066.75 $2,619.0079-2 $6,562.00 $7,153.75 $6,977.25 $7,897.2579-3 $50,550.25 $54,701.50 $49,972.50 $52,662.2564-1 $4,965.00 $5,462.00 $5,606.50 $5,668.7564-2 $165,271.25 $181,135.00 $170,565.50 $175,674.5064-3 $10,962.50 $12,069.75 $12,162.75 $12,579.7564-4 $7,351.00 $8,953.75 $9,048.25 $9,575.7561-1 $12,667.00 $14,100.50 $13,705.50 $13,591.2561-2 $42,603.00 $46,389.25 $44,980.75 $45,712.2563-1 $3,608.25 $3,995.00 $4,011.50 $3,921.2563-2 $4,853.75 $5,636.75 $5,308.25 $5,244.5063-3 $139,737.75 $150,883.00 $143,121.00 $148,144.7572-1 $15,188.50 $15,141.00 $15,365.75 $16,174.7572-2 $41,531.00 $46,694.75 $45,079.75 $46,766.0071-1 $16,383.00 $17,674.50 $16,821.75 $18,601.7571-2 $36,556.25 $39,308.00 $39,773.50 $40,554.50

SUBTOTAL 2,838,803.75$ 3,061,193.50$ 2,972,391.00$ 3,066,054.00$ Greenway 441,990.00$ 475,821.00$ 452,487.50$ 468,267.00$ TOTAL 3,280,793.75$ 3,537,014.50$ 3,424,878.50$ 3,534,321.00$

SULLY RD, SOUTH

SULLY RD, WEST

WIEHLE AV, EAST

WIEHLE AV, WEST

ROUTE 7, EAST

SPRING HL, EAST

SULLY RD, EAST

Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

-$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$

May-06 Jun-06 YTD-$ -$

54,792.60$ 52,763.93$ 13,368.54$ 46,588.96$ 45,329.53$ 12,484.09$

187,400.13$ 114,948.29$ 141,907.50$ 151,262.99$ 132,556.34$

74,723.16$ 88,838.16$ 79,527.66$ 43,110.68$ 54,347.51$ 31,725.88$ 49,446.99$ 33,629.75$

-$ -$

472,416.22$ 432,353.23$ 423,606.12$ 387,513.80$ 282,432.83$

-$ -$

444,234.11$ 431,443.73$ 424,900.56$ 368,242.06$ 292,120.93$ 159,785.34$ 120,527.60$ 146,733.41$ 134,421.20$ 111,617.31$

86,647.02$ 21,550.70$ 21,790.32$ 45,087.86$ 37,492.00$ 33,107.07$

-$ 178,090.42$

-$ 192,302.55$ 120,378.55$

68,694.59$ 78,240.86$

192,285.30$ 197,530.47$

-$ 89,782.61$ 42,475.52$ 66,868.23$ 60,468.22$ 19,429.92$

$0.00 $0.00 7,593,323.35$ 547,280.00$

-$ -$ 8,140,603.35$ -$ -$ -$

31,767.50$ 72,712.25$ 33,218.75$ 29,801.00$ 68,900.00$ 25,467.50$ 73,046.25$

290,550.00$ 128,327.00$ 237,373.00$

83,922.75$ 281,423.75$

96,342.50$ 196,959.75$ 124,055.00$

58,710.00$ 171,164.75$ 103,068.75$ 103,043.00$

1,236,580.00$ 1,574,309.00$

41,834.00$ 23,505.00$ 26,904.75$ 43,399.50$ 81,934.25$

1,468,286.50$ 1,271,978.25$

31,126.75$ 12,860.75$ 15,839.25$ 32,599.50$

101,262.25$ 155,159.00$ 244,298.00$ 128,673.25$

283,160.75$ 83,910.75$

197,818.50$ 35,725.75$ 92,429.75$

182,898.00$ 8,736.50$

28,590.25$ 207,886.50$

21,702.25$ 692,646.25$

47,774.75$ 34,928.75$ 54,064.25$

179,685.25$ 15,536.00$ 21,043.25$

581,886.50$ 61,870.00$

180,071.50$ 69,481.00$

156,192.25$ -$ -$ 11,938,442.25$

1,838,565.50$ -$ -$ 13,777,007.75$

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

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

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 $18,283.50

SULLY RD, SOUTH

SULLY RD, WEST

WIEHLE AV, EAST

WIEHLE AV, WEST

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

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$

ROUTE 7, EAST

SPRING HL, EAST

SULLY RD, EAST

SULLY RD, SOUTH

SULLY RD, WEST

WIEHLE AV, EAST

WIEHLE AV, WEST

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 $15,459.83 41,064.35$ $11,052.61 $13,945.94 46,009.89$ $2,479.00 $3,589.32 9,441.85$ $8,104.70 $11,920.98 31,505.67$ $9,544.75 $11,963.32 39,932.71$ $2,927.15 $3,330.43 11,716.12$

$32,173.87 $49,207.13 107,838.49$ $23,914.39 $31,511.40 86,617.21$ $23,738.47 $37,352.72 81,920.24$ $30,754.28 $40,071.47 113,247.61$ $23,723.17 $35,285.84 81,494.38$ $15,017.20 $21,256.19 59,502.26$ $13,963.17 $23,889.37 47,784.09$ $16,565.74 $21,454.98 59,859.48$ $9,618.82 $12,782.27 40,243.44$ $9,107.09 $14,979.18 33,169.53$ $6,831.71 $8,942.65 28,322.55$ $8,219.77 $13,247.04 29,726.46$ $7,011.51 $9,448.71 28,646.51$

$0.00 $0.00 -$ $0.00 $0.00 -$

$101,946.57 $123,123.94 391,311.23$ $86,723.05 $116,092.26 342,024.96$ $88,744.44 $115,345.25 348,799.22$ $78,100.96 $101,755.38 312,908.16$ $66,039.74 $82,309.64 269,619.63$

$0.00 $0.00 -$ $0.00 $0.00 -$

$105,038.89 $124,730.29 418,504.23$ $90,428.67 $109,915.51 355,381.19$ $84,722.62 $113,255.97 344,225.23$ $72,688.36 $95,349.53 295,228.68$ $62,612.55 $80,616.06 246,615.95$ $28,672.70 $43,043.24 105,820.09$ $24,198.40 $33,744.37 86,432.04$ $24,460.40 $40,213.48 87,129.60$ $28,365.04 $37,372.04 108,267.94$ $19,710.31 $29,696.59 70,275.47$ $17,038.31 $24,071.78 64,774.89$ $4,100.77 $6,424.87 14,436.88$ $4,488.69 $6,347.12 18,161.07$ $9,368.66 $12,730.89 35,514.24$ $5,703.93 $10,044.68 19,054.74$ $8,677.56 $10,619.51 35,652.38$

$0.00 $0.00 -$ $34,892.80 $45,230.95 148,910.31$

$0.00 $0.00 -$ $44,254.78 $53,788.06 174,854.51$ $29,347.13 $35,297.15 108,035.17$

$14,284.16 $18,602.61 65,347.56$ $17,907.59 $21,162.24 72,614.66$ $40,509.80 $51,836.46 162,651.83$ $44,364.07 $52,182.00 151,548.77$

$0.00 $0.00 -$ $16,295.85 $24,209.56 53,286.53$ $9,082.52 $11,954.40 35,790.52$

$10,691.58 $17,583.10 34,301.45$ $13,178.58 $17,209.63 52,114.86$

3311.12 3830.39 9,437.48$ $1,554,654.44 $2,049,327.72 6,017,074.31$

113,659.85$ 145,300.00$ 444,594.39$ 1,668,314.29$ 2,194,627.72$ 6,461,668.70$

-$ -$ -$

$6,279.75 $8,805.50 16,908.75$ $11,559.00 $18,087.50 33,112.75$ $4,787.00 $8,304.50 13,006.00$ $5,307.25 $7,649.50 14,551.50$

$10,668.50 $16,601.75 29,117.75$ $4,341.75 $6,235.00 12,917.75$

$14,432.50 $20,030.50 37,019.00$ $45,401.00 $73,451.75 131,639.00$ $23,788.00 $33,773.75 64,801.50$ $36,944.75 $59,950.00 109,073.00$ $15,927.75 $22,438.25 40,674.50$ $42,841.75 $71,852.50 129,337.00$ $17,096.00 $25,498.50 50,623.50$ $31,022.00 $48,966.00 90,502.25$ $20,235.75 $32,178.25 56,439.75$ $11,144.75 $16,779.25 30,361.00$ $28,220.50 $44,108.50 83,133.75$ $17,766.25 $26,948.50 50,312.75$ $17,331.50 $26,605.75 51,311.50$

$230,838.25 $322,169.50 749,287.50$ $303,321.50 $404,321.00 915,761.50$

$8,352.25 $8,617.25 25,508.75$ $5,276.50 $5,252.75 17,965.25$ $6,373.25 $6,835.75 18,575.00$ $9,274.25 $10,503.00 25,428.50$

$16,441.00 $21,818.00 46,329.25$ $288,855.50 $383,342.00 906,791.50$ $239,495.75 $314,357.75 743,847.25$

$4,940.25 $6,054.75 20,395.25$ $2,581.00 $2,709.00 11,966.50$ $3,485.50 $3,247.50 10,772.25$ $7,342.75 $7,351.00 20,950.75$

$20,176.75 $24,905.50 53,415.75$ $26,403.75 $39,200.75 64,698.75$ $38,795.50 $64,059.75 117,286.50$ $24,315.25 $36,061.50 70,006.25$

$42,983.75 $70,172.50 121,244.50$ $15,402.25 $22,447.75 42,445.00$ $29,819.25 $49,730.00 91,516.00$ $6,995.25 $9,805.50 18,476.25$

$15,663.00 $24,356.50 46,952.25$ $30,109.25 $47,709.75 85,457.50$ $1,604.25 $2,152.00 3,427.25$ $4,510.00 $7,183.00 10,279.25$

$34,981.50 $56,186.25 102,242.00$ $3,930.35 $4,571.50 7,491.05$

$135,216.15 $178,086.75 383,852.80$ $7,479.15 $10,551.25 32,075.20$ $6,528.80 $8,140.00 23,476.05$

$11,415.35 $14,633.00 33,661.85$ $35,299.55 $45,903.50 119,987.70$ $2,516.25 $3,106.75 26,273.40$ $3,312.40 $3,874.25 108,900.25$

$117,387.40 $151,575.00 185,505.00$ $11,794.75 $16,363.50 30,547.25$ $27,932.25 $46,421.75 82,514.25$ $12,408.25 $18,269.50 33,478.75$ $24,524.00 $39,641.00 71,283.25$

2,183,177.90$ 3,059,953.00$ 6,524,916.30$ 371,592.50$ 485,660.00$ 1,280,479.90$

2,554,770.40$ 3,545,613.00$ 7,805,396.20$

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

SULLY RD, SOUTH

SULLY RD, WEST

WIEHLE AV, EAST

WIEHLE AV, WEST

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

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 $89,572.30SULLY RD, SOUTH

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 AVI

CAPITAL, EAST

CAPITAL, WEST

CENTREVIL, EAST

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-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06ACM

PLAZA LANECAPITAL, EAST 82-1 27,790 28,139 26,992 26,776

82-2 27,692 27,514 25,938 26,15282-3 6,482 6,771 6,718 7,033

CAPITAL, WEST 81-1 23,075 23,492 23,257 23,54481-2 23,435 23,536 21,841 22,65281-3 5,819 5,956 6,789 6,601

CENTREVIL, EAST 66-1 95,320 96,373 90,308 90,58666-2 60,312 61,966 57,163 57,008

CENTREVIL, WEST 65-1 71,541 71,281 69,470 71,36465-2 75,613 79,584 73,330 74,147

FAIRFAX PK,EAST 68-1 68,086 67,936 63,683 63,72268-2 41,192 38,469 34,673 35,610

FAIRFAX PK,WEST 67-1 44,986 45,509 43,157 44,37467-2 42,224 41,484 38,001 38,60367-3 22,207 22,571 21,062 21,220

HUNTER ML, EAST 74-1 25,939 27,824 27,528 28,67574-2 17,063 16,734 15,386 15,175

HUNTER ML, WEST 73-1 26,054 25,006 23,988 24,38573-2 16,163 17,561 16,872 16,932

MAIN LINE, EAST 78-1 0 0 0 078-2 0 0 0 078-3 165,614 170,780 155,816 145,79278-4 152,685 148,585 141,012 134,83178-5 141,387 141,022 132,093 146,68278-6 133,399 129,748 119,636 130,33778-7 107,541 102,329 88,625 85,416

MAIN LINE, WEST 77-1 0 0 0 077-2 0 0 0 077-3 159,427 156,043 147,927 136,36577-4 150,695 150,537 143,067 128,34577-5 141,361 144,021 130,487 149,90477-6 123,479 122,817 113,865 127,11377-7 101,477 103,208 91,855 92,980

RESTON PK, EAST 70-1 82,583 81,928 75,994 78,080

70-2 63,705 64,232 59,947 57,471RESTON PK, WEST 69-1 75,517 76,259 70,956 71,679

69-2 69,639 70,936 65,177 65,009ROUTE 7, EAST 76-1 58,102 58,917 53,041 54,411

76-2 44,811 45,059 41,893 42,518SPRING HL, EAST 80-1 11,720 11,304 10,026 10,156

80-2 11,875 11,661 10,556 10,40780-3 22,673 23,468 21,325 23,242

SPRING HL, WEST 79-1 18,517 19,095 18,135 19,32479-2 18,103 18,279 15,769 15,43479-3 0 0 0 0

SULLY RD, EAST 64-1 89,142 86,920 85,495 87,45964-2 0 0 0 064-3 107,702 104,001 82,917 92,23464-4 44,015 67,112 64,024 65,332

SULLY RD, SOUTH 61-1 34,456 35,323 33,536 33,30061-2 41,172 40,412 37,666 37,694

SULLY RD, WEST 63-1 97,621 94,703 91,644 91,62863-2 98,585 101,788 94,155 97,39463-3 0 0 0 0

WIEHLE AV, EAST 72-1 44,777 46,152 44,405 44,53972-2 21,670 22,782 20,601 20,479

WIEHLE AV, WEST 71-1 32,556 34,683 32,913 34,65271-2 32,193 31,467 29,916 29,410

SUBTOTAL 3,219,192 3,243,277 3,010,630 3,054,176 0 0 0 0GREENWAY 280,595 277,989 254,309 268,044TOTAL 3,499,787 3,521,266 3,264,939 3,322,220 0 0 0 0

AVIPLAZA LANECAPITAL, EAST 82-1 15,493 16,125 15,624 15,907

82-2 35,172 36,480 35,820 37,43982-3 15,157 16,605 16,834 17,750

CAPITAL, WEST 81-1 13,910 14,840 14,839 15,69881-2 31,534 34,075 34,289 37,22781-3 10,426 11,989 14,070 14,365

CENTREVIL, EAST 66-1 36,717 37,813 35,303 35,305

66-2 136,353 148,950 144,987 148,128CENTREVIL, WEST 65-1 60,756 64,548 64,399 65,761

65-2 111,220 122,099 117,873 121,214FAIRFAX PK,EAST 68-1 40,481 42,827 41,529 42,365

68-2 135,724 144,863 136,771 143,648FAIRFAX PK,WEST 67-1 46,719 49,328 47,595 48,508

67-2 93,369 99,253 97,446 102,32767-3 56,975 63,779 62,653 64,364

HUNTER ML, EAST 74-1 27,392 28,045 30,009 31,73474-2 79,893 86,082 87,957 88,047

HUNTER ML, WEST 73-1 51,243 50,935 50,559 53,02173-2 45,808 52,270 53,173 54,576

MAIN LINE, EAST 78-1 395,242 426,999 408,281 416,27378-2 501,411 533,684 512,078 521,65678-3 11,546 11,936 15,352 16,65878-4 7,248 6,558 8,234 8,79078-5 7,890 8,326 9,341 9,54278-6 12,626 13,666 14,584 15,85578-7 25,734 26,944 27,512 28,247

MAIN LINE, WEST 77-1 470,567 500,704 485,086 498,04777-2 387,677 424,970 422,580 436,25577-3 7,659 9,763 11,562 12,26877-4 3,239 4,197 4,395 4,95077-5 4,118 5,007 5,406 6,17277-6 9,331 9,811 10,737 12,77877-7 30,362 33,110 34,523 36,135

RESTON PK, EAST 70-1 71,975 79,383 75,171 81,83870-2 119,336 126,415 120,233 119,709

RESTON PK, WEST 69-1 64,137 67,009 61,687 62,81369-2 131,247 145,273 141,025 146,504

ROUTE 7, EAST 76-1 41,110 43,056 39,536 42,77276-2 93,796 101,668 96,562 101,134

SPRING HL, EAST 80-1 16,726 17,300 17,691 18,41880-2 45,068 48,127 44,848 46,34580-3 86,708 93,371 89,337 95,493

SPRING HL, WEST 79-1 3,970 4,117 4,123 5,21879-2 13,106 14,297 13,939 15,773

79-3 100,730 109,001 99,528 104,907SULLY RD, EAST 64-1 9,693 10,676 10,941 11,079

64-2 320,367 351,134 330,647 339,83664-3 21,526 23,660 23,909 24,76664-4 14,462 17,613 17,749 18,855

SULLY RD, SOUTH 61-1 24,657 27,455 26,652 26,41161-2 83,929 91,268 88,538 89,857

SULLY RD, WEST 63-1 6,972 7,739 7,775 7,57063-2 9,614 11,143 10,475 10,37063-3 271,162 292,512 276,995 287,447

WIEHLE AV, EAST 72-1 30,294 30,190 30,627 32,26372-2 82,904 93,183 89,967 93,356

WIEHLE AV, WEST 71-1 32,703 35,269 33,512 37,10671-2 73,001 78,465 79,416 80,977

SUBTOTAL 4,688,185 5,055,905 4,902,284 5,061,827 0 0 0 0GREENWAY 871,074 937,518 891,378 922,855TOTAL 5,559,259 5,993,423 5,793,662 5,984,682 0 0 0 0

VIOLATIONSPLAZA LANECAPITAL, EAST 82-1 1,666 1,695 1,487 1,408

82-2 1,013 1,001 979 1,01882-3 328 390 394 498

CAPITAL, WEST 81-1 2,352 2,036 1,898 2,19081-2 1,182 1,227 1,174 1,13481-3 1,065 403 415 538

CENTREVIL, EAST 66-1 2,549 2,607 2,330 2,66566-2 3,215 3,358 2,580 2,560

CENTREVIL, WEST 65-1 2,686 3,025 2,053 2,09865-2 3,920 3,056 2,200 2,701

FAIRFAX PK,EAST 68-1 2,219 2,648 2,143 2,45868-2 1,778 1,866 3,888 1,956

FAIRFAX PK,WEST 67-1 2,203 2,227 1,460 2,27467-2 1,785 1,663 1,560 1,71167-3 781 1,010 825 926

HUNTER ML, EAST 74-1 2,110 1,298 1,234 1,19774-2 2,254 1,120 1,318 2,095

HUNTER ML, WEST 73-1 1,673 1,880 1,457 1,76773-2 2,082 983 933 1,000

MAIN LINE, EAST 78-1 14,054 14,895 13,270 13,81478-2 16,472 16,905 14,767 15,32178-3 3,215 2,024 2,279 2,08578-4 3,224 1,243 1,023 2,95778-5 2,006 999 1,191 98178-6 1,163 1,060 900 2,18578-7 1,829 1,539 1,031 1,437

MAIN LINE, WEST 77-1 19,857 21,502 20,640 20,70177-2 22,685 23,865 21,208 18,43777-3 2,092 3,278 2,024 2,35277-4 1,455 1,682 996 1,79977-5 900 982 1,151 64977-6 922 857 1,232 1,53177-7 1,857 1,786 1,486 2,553

RESTON PK, EAST 70-1 2,599 2,530 2,586 2,70670-2 2,317 2,231 1,949 3,235

RESTON PK, WEST 69-1 3,039 2,484 2,744 2,92869-2 2,875 2,732 2,570 2,594

ROUTE 7, EAST 76-1 1,542 1,434 1,866 1,92376-2 1,993 1,793 1,656 1,654

SPRING HL, EAST 80-1 2,650 2,657 2,139 2,60480-2 843 516 451 60580-3 1,074 1,168 996 1,364

SPRING HL, WEST 79-1 2,916 2,239 2,191 1,90379-2 1,113 686 497 70279-3 2,885 3,169 2,780 3,068

SULLY RD, EAST 64-1 1,885 1,555 1,776 1,89264-2 8,415 7,382 6,583 6,51464-3 2,815 1,704 2,406 2,13464-4 2,470 1,824 1,439 1,585

SULLY RD, SOUTH 61-1 1,958 1,331 1,292 1,09961-2 1,228 1,604 1,342 1,205

SULLY RD, WEST 63-1 1,879 3,057 2,038 2,42863-2 1,610 1,625 1,390 1,79063-3 6,374 6,835 8,750 6,095

WIEHLE AV, EAST 72-1 2,519 1,785 1,812 2,03672-2 3,119 1,629 1,900 1,615

WIEHLE AV, WEST 71-1 1,968 1,762 1,771 2,20071-2 1,539 1,765 1,554 1,618

TOTALS: 192,217 183,607 170,004 176,493 0 0 0 0

Mar-06 Apr-06 May-06 Jun-06 YTD- -

109,697 107,296

27,004 93,368 91,464 25,165

372,587 236,449 283,656 302,674 263,427 149,944 178,026 160,312

87,060 109,966

64,358 99,433 67,528

- -

638,002 577,113 561,184 513,120 383,911

- -

599,762 572,644 565,773 487,274 389,520 318,585

245,355 294,411 270,761 224,471 174,281

43,206 44,499 90,708 75,071 67,585

- 349,016

- 386,854 240,483 136,615 156,944 375,596 391,922

- 179,873

85,532 134,804 122,986

0 0 0 0 12,527,275 1,080,937

0 0 0 0 13,608,212- - -

63,149 144,911

66,346 59,287

137,125 50,850

145,138

578,418 255,464 472,406 167,202 561,006 192,150 392,395 247,771 117,180 341,979 205,758 205,827

1,646,795 2,068,829

55,492 30,830 35,099 56,731

108,437 1,954,404 1,671,482

41,252 16,781 20,703 42,657

134,130 308,367 485,693 255,646 564,049 166,474 393,160

70,135 184,388 364,909

17,428 57,115

414,166 42,389

1,341,984 93,861 68,679

105,175 353,592

30,056 41,602

1,128,116 123,374 359,410 138,590 311,859

0 0 0 0 19,708,201 3,622,825

0 0 0 0 23,331,026

- -

6,256 4,011 1,610 8,476 4,717 2,421

10,151 11,713

9,862 11,877

9,468 9,488 8,164 6,719 3,542 5,839 6,787

6,777 4,998

56,033 63,465

9,603 8,447 5,177 5,308 5,836

82,700 86,195

9,746 5,932 3,682 4,542 7,682

10,421 9,732

11,195 10,771

6,765 7,096

10,050 2,415 4,602 9,249 2,998

11,902 7,108

28,894 9,059 7,318 5,680 5,379 9,402 6,415

28,054

8,152 8,263 7,701 6,476

0 0 0 0 722,321

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 32,775 162,618

82-2 46,609 45,817 44,507 47,158 40,882 40,895 39,737 37,245 41,773 39,729 36,251 28,828 184,091 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 37,670

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 23,926 124,844 81-2 40,274 40,284 39,069 39,929 31,786 33,733 32,440 30,207 34,149 33,004 30,873 24,160 159,556 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 46,871

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 98,473 424,519 66-2 87,190 89,697 81,783 89,263 80,164 80,070 73,166 70,864 81,259 80,564 76,422 63,551 347,933

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 74,910 323,084 65-2 113,088 113,880 109,463 116,392 104,098 104,850 93,569 85,526 102,933 102,094 97,996 80,523 452,823

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 70,443 321,373 68-2 61,638 58,424 58,024 59,921 54,046 55,917 50,203 46,310 53,726 52,814 48,273 42,982 238,007

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 47,918 188,086 67-2 58,871 59,941 58,708 61,598 56,322 57,679 52,672 49,937 57,220 56,156 52,780 43,346 239,118 67-3 42,505 40,203 38,997 39,182 34,466 33,784 29,485 28,829 33,241 33,185 31,049 26,066 160,887

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 29,729 131,729 74-2 28,139 29,289 28,331 27,677 23,834 23,597 22,139 20,725 24,607 23,692 22,257 18,122 113,436

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 26,737 118,079 73-2 28,993 29,408 28,530 28,351 24,975 24,107 22,378 21,098 25,344 24,167 22,785 19,020 115,282

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 - 78-3 205,086 202,982 194,002 190,570 161,142 148,831 160,102 160,650 156,836 185,083 180,710 167,677 792,640 78-4 178,616 174,349 163,521 170,424 153,827 158,934 140,393 129,693 151,242 147,821 151,162 155,006 686,910 78-5 175,603 179,715 162,740 173,879 152,515 155,977 138,136 132,048 153,432 150,410 153,201 152,682 691,937 78-6 157,994 156,026 141,167 153,961 133,892 136,663 127,565 122,449 137,913 132,824 135,221 134,898 609,148 78-7 143,946 137,989 130,069 130,476 110,238 118,508 92,917 99,427 115,461 109,929 117,140 112,083 542,480

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 - 77-3 219,646 217,693 206,616 201,862 189,902 176,310 168,411 160,912 182,302 185,400 186,121 167,560 845,817 77-4 180,150 182,606 164,199 178,021 160,162 160,979 137,119 131,414 152,185 154,802 156,151 146,257 704,976 77-5 170,427 177,081 161,465 166,955 151,384 150,125 134,805 129,350 146,197 150,531 146,162 150,528 675,928 77-6 144,974 149,712 136,452 142,985 121,410 123,292 114,335 106,288 126,412 117,908 124,439 126,004 574,123 77-7 134,312 115,448 121,243 122,788 112,086 109,704 98,497 95,575 111,607 113,314 110,577 108,298 493,791

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 86,460 417,549 70-2 89,719 85,429 83,774 85,536 77,885 77,906 69,356 68,486 79,832 79,574 75,606 69,151 344,458

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 80,388 341,947 69-2 111,706 106,276 103,722 110,697 99,784 103,872 91,092 84,621 96,865 95,745 90,567 75,477 432,401

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 60,372 278,224 76-2 66,421 65,312 63,549 65,428 59,466 64,608 55,402 52,519 59,830 57,942 54,049 48,632 260,710

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 57,151 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 72,588 80-3 35,257 35,445 34,590 36,772 34,060 36,243 30,310 27,404 31,463 31,859 29,944 25,689 142,064

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 74,244 79-2 35,648 35,071 33,798 33,829 30,000 30,672 27,785 25,263 30,585 29,087 26,838 21,320 138,346 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 88,912 400,572 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 99,960 102,718 112,881 113,668 111,418 107,112 494,286 64-4 77,251 74,891 71,740 77,961 74,636 71,729 70,854 64,586 75,177 76,031 74,219 70,610 301,843

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 37,325 180,770 61-2 51,040 50,790 51,507 53,333 47,311 48,346 43,791 40,313 46,314 45,577 45,418 42,349 206,670

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 98,856 101,445 442,310 63-2 124,580 119,008 83,634 101,864 107,528 109,661 101,493 99,361 110,646 111,076 111,015 103,713 429,086 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 48,883 212,210 72-2 37,063 36,337 34,190 36,400 33,070 32,013 30,218 27,172 30,167 29,500 29,440 24,351 143,990

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 35,515 135,969 71-2 52,226 52,028 51,242 53,256 47,303 46,266 43,026 40,460 45,859 45,308 42,785 35,537 208,752

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 16,223,896 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 1,250,610 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 17,474,506

- 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 66,855

82-2 32,953 31,983 32,524 34,006 34,214 35,237 35,357 33,790 37,930 37,098 35,855 36,062 131,466 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 51,788

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 57,879 81-2 28,554 28,294 28,909 29,943 28,199 30,869 31,335 29,436 34,425 33,074 32,815 33,027 115,700 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 51,498

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 39,822 147,185 66-2 132,294 132,873 127,551 130,363 130,179 130,940 129,859 124,422 146,018 139,572 138,990 146,275 523,081

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 67,251 257,753 65-2 106,928 108,625 107,339 110,512 104,240 106,862 102,804 100,854 115,478 112,443 112,310 119,278 433,404

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 44,698 161,944 68-2 127,422 126,699 128,037 132,893 128,346 133,435 128,150 124,217 141,934 136,780 132,000 143,229 515,051

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 50,848 201,598 67-2 91,185 90,562 87,089 91,336 88,725 89,472 89,585 86,521 99,804 95,219 94,850 97,587 360,172 67-3 51,682 53,869 59,410 60,367 58,250 61,759 58,739 54,773 63,923 62,450 62,467 64,276 225,328

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 33,491 121,139 74-2 80,011 80,104 84,978 86,904 83,146 84,495 81,602 78,272 89,842 88,586 87,765 88,130 331,997

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 53,791 200,884 73-2 49,683 49,886 52,532 52,714 51,641 50,459 50,241 46,994 55,601 53,778 54,013 53,147 204,815

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 1,492,385 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 1,808,907 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 50,728 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 35,469 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 36,255 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 49,782 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 92,059

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 1,806,148 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 1,467,592 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 40,534 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 23,467 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 21,108 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 41,025 77-7 24,684 23,579 27,414 30,839 29,485 31,259 30,678 30,758 35,261 34,752 34,880 33,006 106,516

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 77,950 257,316 70-2 117,871 116,220 117,081 116,076 111,561 112,347 110,077 106,788 123,887 120,483 118,220 127,297 467,248

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 71,669 278,722 69-2 120,428 119,658 118,390 123,967 124,280 129,693 125,749 119,524 137,049 133,562 132,154 139,791 482,443

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 44,535 167,338 76-2 89,789 89,320 88,843 94,266 89,934 96,516 90,746 86,842 100,454 95,184 91,433 98,733 362,218

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 72,177 80-2 45,355 45,055 47,772 48,925 48,040 47,645 49,020 44,320 51,527 49,354 48,512 48,554 187,107 80-3 81,383 84,556 85,414 89,596 90,785 97,798 88,655 84,403 97,143 94,787 93,551 95,129 340,949

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 13,613 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 41,060 79-3 97,575 102,907 101,734 104,655 101,697 103,554 104,940 100,546 117,112 114,551 108,707 111,983 406,871

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 20,338 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 1,067,083 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 89,212 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 65,873

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 94,076 61-2 83,155 83,980 84,050 86,942 83,041 84,101 81,776 78,404 90,935 87,906 87,972 90,497 338,127

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 70,279 63-2 6,925 13,453 162,457 119,690 14,541 10,520 7,129 4,521 4,672 6,231 7,882 7,651 302,525 63-3 219,394 213,752 0 80,074 233,269 252,296 259,461 256,877 303,033 289,948 287,891 294,039 513,220

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 32,654 121,763 72-2 80,174 81,004 82,106 85,533 83,006 81,592 82,334 76,577 87,003 85,327 86,308 92,671 328,817

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 36,465 133,405 71-2 68,641 70,334 71,669 73,539 73,033 71,826 71,656 69,358 79,157 77,190 75,568 79,160 284,183

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 17,737,475 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 3,594,359 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 21,331,834

-

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 4,670

82-2 857 1,010 1,423 1,398 833 1,077 918 807 1,401 1,470 1,109 977 4,688 82-3 139 390 349 667 264 438 491 293 446 265 222 251 1,545

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 6,834 81-2 966 863 1,320 987 686 958 1,149 1,408 1,298 992 1,314 1,051 4,136 81-3 280 283 385 497 410 247 225 262 266 351 353 533 1,445

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 13,249 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 12,844

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 8,503 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 8,823

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 9,725 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 8,925

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 4,867 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 5,505 67-3 1,141 1,344 868 832 749 1,981 2,543 1,176 2,415 1,704 568 584 4,185

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 3,660 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 6,181

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 5,036 73-2 804 2,081 1,406 636 535 672 632 837 760 559 709 699 4,927

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 50,578 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 87,094 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 7,595 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 7,671 78-5 1,077 966 1,256 1,006 779 796 1,000 873 734 857 813 1,085 4,305 78-6 515 499 1,179 807 1,215 950 1,266 1,471 789 907 1,136 1,031 3,000 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 5,853

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 20,173 100,010 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 72,405 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 7,353 77-4 2,655 1,882 1,024 794 1,483 469 838 1,923 982 791 1,082 2,052 6,355 77-5 1,281 489 544 1,039 1,483 394 592 753 478 381 509 553 3,353 77-6 1,197 1,264 1,435 590 448 465 611 696 1,331 1,685 558 1,527 4,486 77-7 1,321 4,101 1,220 1,244 1,361 1281 933 892 957 1,046 1,285 1,454 7,886

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 7,695 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 11,228

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 9,400 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 11,114

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 7,068 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 10,730

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 8,092 80-2 649 450 676 639 467 633 859 531 545 358 335 615 2,414 80-3 958 867 1,304 977 643 817 1,407 737 1,386 954 869 1,037 4,106

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 6,564 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 6,066 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 17,698

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 10,169 64-2 8,233 9,376 5,216 1 3,066 0 5,116 9,373 12,539 8,244 7,772 7,778 22,826 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 8,515 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 6,187

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 5,355 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 6,174

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 10,262 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 13,263 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 15,184

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 5,371 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 7,083

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 6,108 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 6,628

TOTALS: 185,035 191,284 178,449 158,224 171,352 174,185 186,026 172,517 147,718 166,111 161,954 177,263 712,992

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