City of Harrisonburg Chicago Avenue Corridor Phase 1 (SB) Shenandoah Street to Greystone Street YOUR VISION ACHIEVED THROUGH OURS. Preliminary Planning Cost Estimate - March 2025 City of Harrisonburg, Virginia

(Input Length of Roadway, (FT)) Facility Classification

C&G + Shared-Use Path

CONSTRUCTION BID COSTS

Grading & Earthwork $ 103,000.00

Roadway Improvements $ 185,000.00

Stormwater & Hydraulics $ 144,000.00

Miscellaneous Construction $ 87,000.00

Subtotal A = $ 519,000.00

OTHER BID COSTS FOR CONSTRUCTION

Mobilization for Subtotal A (Calc from VDOT formula) $ 44,000.00

Materials Testing $ 11,000.00

Construction Engineering & Inspection $ 88,000.00

Contingency for CN (Construction + Other) $ 335,000.00

Subtotal B = $ 486,000.00

TOTAL ROADWAY CONSTRUCTION ITEMS (A + B): $ 1,005,000.00

PRELIMINARY ENGINEERING (DESIGN & ADMINISTRATIVE COSTS)

Survey, Design Services, & Permitting $ 201,000.00

Construction Surveying $ 8,000.00

Environmental Coordination $ -

Contingency for PE $ 21,000.00

Subtotal C = $ 222,000.00

GRAND TOTAL ROADWAY ITEMS (A+B+C): $ 1,227,000.00

RIGHT OF WAY & UTILITY COSTS

Utility Coordination & Relocation $ 185,000.00

Right of Way - Administrative Costs $ 90,000.00

Right of Way - Acquisition Costs $ 560,000.00

Contingency for Right of Way/Utility $ 418,000.00

ROW Subtotal = $ 1,253,000.00

SUMMARY OF BUDGET PHASES

Right of Way (RW) $ 1,253,000.00

Construction (CN) $ 1,005,000.00

TOTAL RECOMMENDED PROJECT BUDGET $ 2,480,000.00

Preliminary Engineering (PE) $ 222,000.00