City of Harrisonburg Friendly City Trail Connection Preliminary Planning Cost Estimate - March 2025 City of Harrisonburg, Virginia CITYOF HARRISONBURG PUBLIC WORKS

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

Shared Use Path

CONSTRUCTION BID COSTS

Grading & Earthwork $ 78,000.00

Roadway Improvements $ 59,000.00

Stormwater & Hydraulics 50% $ 69,000.00

Miscellaneous Construction 50% $ 103,000.00

Subtotal A = $ 309,000.00

OTHER BID COSTS FOR CONSTRUCTION

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

Materials Testing 2% $ 7,000.00

Construction Engineering & Inspection 15% $ 53,000.00

Contingency for CN (Construction + Other) 50% $ 356,000.00

Subtotal B = $ 450,000.00

TOTAL ROADWAY CONSTRUCTION ITEMS (A + B): $ 759,000.00

PRELIMINARY ENGINEERING (DESIGN & ADMINISTRATIVE COSTS)

Survey, Design Services, & Permitting 20% $ 152,000.00

Construction Surveying 1.5% $ 5,000.00

Environmental Coordination 0% -

Contingency for PE 10% $ 16,000.00

Subtotal C = $ 168,000.00

GRAND TOTAL ROADWAY ITEMS (A+B+C): $ 927,000.00

RIGHT OF WAY & UTILITY COSTS

Utility Coordination & Relocation 15% $ 140,000.00

Right of Way - Administrative Costs

Right of Way - Acquisition Costs

Contingency for Right of Way/Utility 50% $ 70,000.00

ROW Subtotal = $ 210,000.00

SUMMARY OF BUDGET PHASES

Right of Way (RW) $ 210,000.00

Construction (CN) $ 759,000.00

TOTAL RECOMMENDED PROJECT BUDGET $ 1,137,000.00

Preliminary Engineering (PE) $ 168,000.00