Scenarios

Model 2b)

1
Very good cost and non-cost performance

2
Mixed-Very good cost and poor non-cost performance

3
Very Poor cost and non-cost performance

TOC

$100 m

$100 m

$100 m

AOC

$90 m

$90 m

$125 m

Under (Overrun) to TOC

$10 m

$10 m

<$25 m>

Non-Cost Performance Score

100

-50

-50

Cost Gainshare/<Painshare> (pre-cap)

Owner

25% gain

75% gain

25% pain

NOPs

75% gain

25% gain

75% pain

Non-Cost Reward/Penalty to NOP

Reflected in gain/pain split

Total Gainshare/<Painshare> (pre-cap)

Owner

$2.5 m

$7.5 m

<$6.25 m>

NOP

$7.5 m

$2.5 m

<$18.75 m>

Cap on NOP Painshare

$12 m

$12 m

$12 m

Total Gainshare/<Painshare> (after applying cap)

Owner

$2.5 m

$7.5 m

<$13 m>

NOP

$7.5 m

$2.5 m

<$12 m>