TIMMONS GROUP YOUR VISION ACHIEVED THROUGH OURS. Chicago Avenue/Waterman Drive Peanut Roundabout (WB-40) Preliminary Planning Cost Estimate - March 2025 City of Harrisonburg, Virginia

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

Peanut Roundabout

Designed for WB-40

CONSTRUCTION BID COSTS

Grading & Earthwork $ 83,000.00

Roadway Improvements $ 564,000.00

Stormwater & Hydraulics $ 453,000.00

Miscellaneous Construction $ 330,000.00

Subtotal A = $ 1,430,000.00

OTHER BID COSTS FOR CONSTRUCTION

Mobilization for Subtotal A (Calc from VDOT formula) $ 102,000.00

Construction Surveying $ 22,000.00

Materials Testing $ 29,000.00

Construction Engineering & Inspection $ 238,000.00

Contingency for CN (Construction + Other) $ 911,000.00

Subtotal B = $ 1,302,000.00

TOTAL ROADWAY CONSTRUCTION ITEMS (A + B): 2,732,000.00

PRELIMINARY ENGINEERING (DESIGN & ADMINISTRATIVE COSTS)

Survey, Design Services, & Permitting $ 547,000.00

Environmental Coordination $ -

Contingency for PE $ 55,000.00

Subtotal C = $ 602,000.00

GRAND TOTAL ROADWAY ITEMS (A+B+C): 3,334,000.00

RIGHT OF WAY & UTILITY COSTS

Utility Coordination & Relocation $ 501,000.00

Right of Way - Administrative Costs $ 70,000.00

Right of Way - Acquisition Costs $ 259,000.00

Contingency for Right of Way/Utility $ 415,000.00

ROW Subtotal = $ 1,245,000.00

SUMMARY OF BUDGET PHASES

Preliminary Engineering (PE) $ 602,000.00

Right of Way (RW) $ 1,245,000.00

Construction (CN) $ 2,732,000.00

TOTAL RECOMMENDED PROJECT BUDGET $ 4,579,000.00