PIN:17193 PROJECT # PROJECT NAME: EXIT 65 FEASIBILITY STUDY

Cost Estimate - Concept Level

Prepared By: Lochner Date 3/27/2019

Proposed Project Scope: SR-130 Add Right Turn Pocket

Approximate Route Reference Mile Post (BEGIN) = 8.379 (END) = 8.512

Project Length = 0.133 miles 700 ft
Current FY Year (July-June) = 2019
Assumed Construction FY Year = 2020
Construction Items Inflation Factor = 1.10 1 yrs for inflation
Assumed Yearly Inflation for Engineering Services (PE and CE) (%/yr) = 3.0%
Assumed Yearly Inflation for Right of Way (%/yr) = 3.0%
Items not Estimated (% of Construction) = 20.0%
Preliminary Engineering (% of Construction + Incentives) = 8.0%
Construction Engineering (% of Construction + Incentives) = 10.0%

Construction Items Cost Remarks

Public Information Services $0
Roadway and Drainage $103,940
Traffic and Safety $1,505
Structures $0
Environmental Mitigation $0
ITS $0

Subtotal $105,445
Items not Estimated (20%) $21,089
Construction Subtotal $126,534
P.E. Cost P.E. Subtotal $10,128 8%
C.E. Cost C.E. Subtotal $12,660 10%
Right of Way Right of Way Subtotal $0
Utilities Utilities Subtotal $0
Incentives Incentives Subtotal $69
Miscellaneous Miscellaneous Subtotal $0

Cost Estimate (ePM screen 505) 2019 2020

P.E. $10,000 $10,000
Right of Way $0 $0
Utilities $0 $0
Construction $127,000 $140,000
C.E. $13,000 $13,000
Incentives $0 $0
Aesthetics 0.75% $1,000 $1,000
Change Order Contingency 9.00% $12,000 $13,000
UDOT Oversight $0 $0
Miscellaneous $0 $0
TOTAL $163,000 TOTAL $177,000

PROPOSED COMMISSION REQUEST TOTAL $163,000 TOTAL $177,000

Project Assumptions/Risks
1 Design speed on SR-130 will remain at 55 mph 8 Improvements can be constructed within existing right-of-way
Limited utility work may be required to relocate power poles and
2 9
raise sewer manholes
3 No ATMS work Required 10
This estimate will apply to construction of other turn pockets along
4 11
SR-130 with minimal variation in cost
5 Granular Borrow will be truncated at clear zone 12
Deviation from standards will be required for drainage due to
6 13
shallow cut ditch depth
Pavement section assumed to be 1.5" SMA, 5.5" HMA, 9" UTBC
7 14
and 14" granular borrow

Concept Level Est Form

3/29/2019 Page 1 of 3 Rev. 5/30/2017
 Roadway and Drainage
PIN:17193 PROJECT # PROJECT NAME: EXIT 65 FEASIBILITY STUDY

Item # Item Quantity Units Price Cost Remarks

Roadway
015017010 Mobilization 1 lump $15,000.00 $15,000.00 Usually 7-10% of construction
015547005 Traffic Control 1 lump $5,000.00 $5,000.00 Usually 3-5% of construction
017217010 Survey 1 lump $5,000.00 $5,000.00
020567015 Granular Borrow (Plan Quantity) 560 cubic yard $30.00 $16,800.00
023167020 Roadway Excavation (Plan Quantity) 550 cubic yard $15.00 $8,250.00
027217020 Untreated Base Course (Plan Quantity) 304 cubic yard $34.00 $10,336.00
027417050 HMA - 1/2 Inch 287 ton $85.00 $24,395.00
027447040 SMA - 1/2 Inch 66 ton $120.00 $7,920.00
027487040 Emulsified Asphalt CSS-1 1 ton $600.00 $600.00 Tack Coat
029127050 Strip, Stockpile, and Spread Topsoil (Plan Quantity) 167 square yard $1.00 $167.44
029117010 HECP Type 1 1 acre $1,000.00 $721.79
022217090 Relocate Power Pole 1 each $7,500.00 $7,500.00
018927050 Reconstruct Manhole 1 each $1,000.00 $1,000.00
Roadway Subtotal $102,690

Drainage
026107386 Drainage Pipe - 18 inch, Smooth, Leak-Resistant 5 foot $90.00 $450.00
026137040 Circular End Section 24 inch 1 each $800.00 $800.00

Drainage Subtotal $1,250

PI
015407010 Public Information Services 1 lump $0 Usually 0.25% of construction

Concept Level Est Form

3/29/2019 Page 2 of 3 Rev. 5/30/2017
 Traffic, Safety & ITS
PIN:17193 PROJECT # PROJECT NAME: EXIT 65 FEASIBILITY STUDY

Item # Item Quantity Units Price Cost Remarks

Traffic
027657050 Pavement Marking Paint 16 gallon $55.00 $880.00
027687105 Pavement Message (Preformed Thermoplastic) 3 each $175.00 $525.00
028427010 Delineator Type I 2 each $50.00 $100.00

Traffic and Safety Subtotal $1,505

ITS Subtotal $0

Concept Level Est Form

3/29/2019 Page 3 of 3 Rev. 5/30/2017