City of Harrisonburg Chicago Avenue Corridor Phase 1 (SB) Greystone Street to Rockingham 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 + Shared-Use Path

CONSTRUCTION BID COSTS

Grading & Earthwork $ 25,000.00

Roadway Improvements $ 151,000.00

Stormwater & Hydraulics $ 88,000.00

Miscellaneous Construction $ 53,000.00

Subtotal A = $ 317,000.00

OTHER BID COSTS FOR CONSTRUCTION

Mobilization for Subtotal A (Calc from VDOT formula) $ 29,000.00

Materials Testing $ 7,000.00

Construction Engineering & Inspection $ 54,000.00

Contingency for CN (Construction + Other) $ 206,000.00

Subtotal B = $ 301,000.00

TOTAL ROADWAY CONSTRUCTION ITEMS (A + B): $ 618,000.00

PRELIMINARY ENGINEERING (DESIGN & ADMINISTRATIVE COSTS)

Survey, Design Services, & Permitting $ 124,000.00

Construction Surveying $ 5,000.00

Environmental Coordination $ -

Contingency for PE $ 13,000.00

Subtotal C = $ 137,000.00

GRAND TOTAL ROADWAY ITEMS (A+B+C): $ 755,000.00

RIGHT OF WAY & UTILITY COSTS

Utility Coordination & Relocation $ 114,000.00

Right of Way - Administrative Costs $ 30,000.00

Right of Way - Acquisition Costs $ 78,000.00

Contingency for Right of Way/Utility $ 111,000.00

ROW Subtotal = $ 333,000.00

SUMMARY OF BUDGET PHASES

Right of Way (RW) $ 333,000.00

Construction (CN) $ 618,000.00

TOTAL RECOMMENDED PROJECT BUDGET $ 1,088,000.00

Preliminary Engineering (PE) $ 137,000.00