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

Designed for WB-40

CONSTRUCTION BID COSTS

Grading & Earthwork $ 47,000.00

Roadway Improvements $ 230,000.00

Stormwater & Hydraulics 70% $ 194,000.00

Miscellaneous Construction 30% $ 142,000.00

Subtotal A = $ 613,000.00

OTHER BID COSTS FOR CONSTRUCTION

Mobilization for Subtotal A (Calc from VDOT formula) $ 51,000.00

Construction Surveying 1.5% $ 10,000.00

Materials Testing 2% $ 13,000.00

Construction Engineering & Inspection 20% $ 138,000.00

Contingency for CN (Construction + Other) 50% $ 413,000.00

Subtotal B = $ 625,000.00

TOTAL ROADWAY CONSTRUCTION ITEMS (A + B): $ 1,238,000.00

PRELIMINARY ENGINEERING (DESIGN & ADMINISTRATIVE COSTS)

Survey, Design Services, & Permitting 20% $ 248,000.00

Environmental Coordination 0% $ -

Contingency for PE 10% $ 25,000.00

Subtotal C = $ 273,000.00

GRAND TOTAL ROADWAY ITEMS (A+B+C): $ 1,511,000.00

RIGHT OF WAY & UTILITY COSTS

Utility Coordination & Relocation 15% $ 227,000.00

Right of Way - Administrative Costs $ 20,000.00

Right of Way - Acquisition Costs $ 28,000.00

Contingency for Right of Way/Utility 50% $ 138,000.00

ROW Subtotal = $ 413,000.00

SUMMARY OF BUDGET PHASES

Preliminary Engineering (PE) $ 273,000.00

Right of Way (RW) $ 413,000.00

Construction (CN) $ 1,238,000.00

TOTAL RECOMMENDED PROJECT BUDGET $ 1,924,000.00