City of Harrisonburg Chicago Avenue Corridor Phase 1 (SB) Mt Clinton Pike to Shenandoah Street 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 + Sidewalk

CONSTRUCTION BID COSTS

Grading & Earthwork $ 93,000.00

Roadway Improvements $ 168,000.00

Stormwater & Hydraulics $ 131,000.00

Miscellaneous Construction $ 79,000.00

Subtotal A = $ 471,000.00

OTHER BID COSTS FOR CONSTRUCTION

Mobilization for Subtotal A (Calc from VDOT formula) $ 41,000.00

Materials Testing $ 10,000.00

Construction Engineering & Inspection $ 80,000.00

Contingency for CN (Construction + Other) $ 305,000.00

Subtotal B = $ 444,000.00

TOTAL ROADWAY CONSTRUCTION ITEMS (A + B): $ 915,000.00

PRELIMINARY ENGINEERING (DESIGN & ADMINISTRATIVE COSTS)

Survey, Design Services, & Permitting $ 183,000.00

Construction Surveying $ 8,000.00

Environmental Coordination $ -

Contingency for PE $ 19,000.00

Subtotal C = $ 202,000.00

GRAND TOTAL ROADWAY ITEMS (A+B+C): $ 1,117,000.00

RIGHT OF WAY & UTILITY COSTS

Utility Coordination & Relocation $ 168,000.00

Right of Way - Administrative Costs $ 80,000.00

Right of Way - Acquisition Costs $ 124,000.00

Contingency for Right of Way/Utility $ 186,000.00

ROW Subtotal = $ 558,000.00

SUMMARY OF BUDGET PHASES

Right of Way (RW) $ 558,000.00

Construction (CN) $ 915,000.00

TOTAL RECOMMENDED PROJECT BUDGET $ 1,675,000.00

Preliminary Engineering (PE) $ 202,000.00