City of Harrisonburg Chicago Avenue Corridor Phase 2 (NB) Shenandoah Street to Waterman Drive YOUR VISION ACHIEVED THROUGH OURS. Preliminary Planning Cost Estimate - March 2025 City of Harrisonburg, Virginia

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

C&G + Sidewalk

CONSTRUCTION BID COSTS

Grading & Earthwork $ 134,000.00

Roadway Improvements $ 229,000.00

Stormwater & Hydraulics $ 182,000.00

Miscellaneous Construction $ 109,000.00

Subtotal A = $ 654,000.00

OTHER BID COSTS FOR CONSTRUCTION

Mobilization for Subtotal A (Calc from VDOT formula) $ 55,000.00

Materials Testing $ 14,000.00

Construction Engineering & Inspection $ 74,000.00

Contingency for CN (Construction + Other) $ 404,000.00

Subtotal B = $ 557,000.00

TOTAL ROADWAY CONSTRUCTION ITEMS (A + B): $ 1,211,000.00

PRELIMINARY ENGINEERING (DESIGN & ADMINISTRATIVE COSTS)

Survey, Design Services, & Permitting $ 243,000.00

Construction Surveying $ 10,000.00

Environmental Coordination $ -

Contingency for PE $ 25,000.00

Subtotal C = $ 268,000.00

GRAND TOTAL ROADWAY ITEMS (A+B+C): $ 1,479,000.00

RIGHT OF WAY & UTILITY COSTS

Utility Coordination & Relocation $ 222,000.00

Right of Way - Administrative Costs $ 110,000.00

Right of Way - Acquisition Costs $ 369,000.00

Contingency for Right of Way/Utility $ 351,000.00

ROW Subtotal = $ 1,052,000.00

SUMMARY OF BUDGET PHASES

Right of Way (RW) $ 1,052,000.00

Construction (CN) $ 1,211,000.00

TOTAL RECOMMENDED PROJECT BUDGET $ 2,531,000.00

Preliminary Engineering (PE) $ 268,000.00