TIMMONS GROUP YOUR VISION ACHIEVED THROUGH OURS. Chicago Avenue/Waterman Drive Offset Intersection (WB-62) Preliminary Planning Cost Estimate - March 2025 City of Harrisonburg, Virginia

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

Offset Intersection

Designed for WB-62

CONSTRUCTION BID COSTS

Grading & Earthwork $ 47,000.00

Roadway Improvements $ 232,000.00

Stormwater & Hydraulics 70% $ 196,000.00

Miscellaneous Construction 30% $ 143,000.00

Subtotal A = $ 618,000.00

OTHER BID COSTS FOR CONSTRUCTION

Mobilization for Subtotal A (Calc from VDOT formula) $ 52,000.00

Construction Surveying 1.5% $ 10,000.00

Materials Testing 2% $ 13,000.00

Construction Engineering & Inspection 20% $ 139,000.00

Contingency for CN (Construction + Other) 50% $ 416,000.00

Subtotal B = $ 630,000.00

TOTAL ROADWAY CONSTRUCTION ITEMS (A + B): $ 1,248,000.00

PRELIMINARY ENGINEERING (DESIGN & ADMINISTRATIVE COSTS)

Survey, Design Services, & Permitting 20% $ 250,000.00

Environmental Coordination 0% -

Contingency for PE 10% $ 25,000.00

Subtotal C = $ 275,000.00

GRAND TOTAL ROADWAY ITEMS (A+B+C): $ 1,523,000.00

RIGHT OF WAY & UTILITY COSTS

Utility Coordination & Relocation 15% $ 229,000.00

Right of Way - Administrative Costs $ 20,000.00

Right of Way - Acquisition Costs $ 41,000.00

Contingency for Right of Way/Utility 50% $ 145,000.00

ROW Subtotal = $ 435,000.00

SUMMARY OF BUDGET PHASES

Preliminary Engineering (PE) $ 275,000.00

Right of Way (RW) $ 435,000.00

Construction (CN) $ 1,248,000.00

TOTAL RECOMMENDED PROJECT BUDGET $ 1,958,000.00