COLORADO DEPARTMENT OF TRANSPORTATION

Project Cost Estimate

Completed by:
Project No:
Date of Estimate:
Estimated Date of Advertisement:

Right of Way $ -
Utilities $ -
Design $ -
Environmental $ -
Miscellaneous $ -
Construction $ -

TOTAL PROJECT COST ESTIMATE $ -

Note: Please view the information in the specific tab below for details on the cost estimate for each
area of the project. Fill out the PCE-Total tab and any phase tab that you are requesting
reimbursement for. You can change personnel titles, add personnel and adjust the wages for
anticipated wage rates.
 COLORADO DEPARTMENT OF TRANSPORTATION

Project Cost Estimate

Completed by:
Project No:
Date of Estimate:
Estimated Date of Advertisement:

Right of Way

Personnel Classification Est. Hours Wage Total

Prin/Non-President $61.10 $0
Project Manager $46.37 $0
Senior Engineer $45.98 $0
Project Engineer $36.64 $0
Eng. Intern. II $24.42 $0
Planner $44.87 $0
$0

Inflation (use 3% in this example): 3.00% $0

SUBTOTAL $0

Multiplier (including Fixed Fee) 2.85 $0

ODC (0.5 - 1.5%) 1.00% $0

SUBTOTAL $0
ROR (5-10%) 5.00% $0

Other (Please provide details in comment area below) $0

SUBTOTAL (RIGHT OF WAY) $0

Comments:
 Note to PM:
ROW phase funds are used to pay for costs associated
with acquisition and relocations. It is recommended that
LA's use their own funds for the ROW phase. ROW
plan costs should be included in the design phase.
 COLORADO DEPARTMENT OF TRANSPORTATION

Project Cost Estimate

Completed by:
Project No:
Date of Estimate:
Estimated Date of Advertisement:

Utilities

Personnel Classification Est. Hours Wage Total

Prin/Non-President $61.10 $0
Project Manager $46.37 $0
Senior Engineer $45.98 $0
Project Engineer $36.64 $0
Eng. Intern. II $24.42 $0
Planner $44.87 $0
$0

Inflation (use 3% in this example): 3.00% $0

SUBTOTAL $0

Multiplier (including Fixed Fee) 2.85 $0

ODC (0.5 - 1.5%) 1.00% $0

SUBTOTAL $0
ROR (5-10%) 5.00% $0

Other (Please provide details in comment area below) $100,000

SUBTOTAL (UTILITIES) $100,000

Comments: Overhead powerline relocation and purchase of new easement.

 Note to PM:
The utility phase should be used when the project will
pay for utility relocations prior to the construction
contract award. If the utilties are relocated after the
construction contract is awarded they can be paid for
out of the construction phase.
 COLORADO DEPARTMENT OF TRANSPORTATION

Project Cost Estimate

Completed by:
Project No:
Date of Estimate:
Estimated Date of Advertisement:

Design

Personnel Classification Est. Hours Wage Total

Prin/Non-President $61.10 $0
Project Manager $46.37 $0
Senior Engineer $45.98 $0
Project Engineer $36.64 $0
Eng. Intern. II $24.42 $0
Planner $44.87 $0
$0

Inflation (use 3% in this example): 3.00% $0

SUBTOTAL $0

Multiplier (including Fixed Fee) 2.85 $0

ODC (0.5 - 1.5%) 1.00% $0

SUBTOTAL $0
ROR (5-10%) 5.00% $0

Other (Please provide details in comment area below) $0

SUBTOTAL (DESIGN) $0

Comments:
 Note to PM:
Design phase funds are to be used for all eligible
design costs including plan and design development,
ROW plan completion, typical environmental work, and
project management tasks during design.
 COLORADO DEPARTMENT OF TRANSPORTATION

Project Cost Estimate

Completed by:
Project No:
Date of Estimate:
Estimated Date of Advertisement:

Environmental

Personnel Classification Est. Hours Wage Total

Prin/Non-President $61.10 $0
Project Manager $46.37 $0
Senior Engineer $45.98 $0
Project Engineer $36.64 $0
Eng. Intern. II $24.42 $0
Planner $44.87 $0
$0

Inflation (use 3% in this example): 3.00% $0

SUBTOTAL $0

Multiplier (including Fixed Fee) 2.85 $0

ODC (0.5 - 1.5%) 1.00% $0

SUBTOTAL $0
ROR (5-10%) 5.00% $0

Other (Please provide details in comment area below) $0

SUBTOTAL (ENVIRONMENTAL) $0

Comments:
 Note to PM:
Environmental phase funds are to be used on projects
with very large environmental costs (projects which
require an EIS). Projects that can be cleared under a
catex should be paid for out of the design phase.
 COLORADO DEPARTMENT OF TRANSPORTATION

Project Cost Estimate

Completed by:
Project No:
Date of Estimate:
Estimated Date of Advertisement:

Miscellaneous

Personnel Classification Est. Hours Wage Total

Prin/Non-President $61.10 $0
Project Manager $46.37 $0
Senior Engineer $45.98 $0
Project Engineer $36.64 $0
Eng. Intern. II $24.42 $0
Planner $44.87 $0
$0

Inflation (use 3% in this example): 3.00% $0

SUBTOTAL $0

Multiplier (including Fixed Fee) 2.85 $0

ODC (0.5 - 1.5%) 1.00% $0

SUBTOTAL $0
ROR (5-10%) 5.00% $0

Other (Please provide details in comment area below) $0

SUBTOTAL (MISCELLANEOUS) $0

Comments:
 Note to PM:
Miscellaneous phase projects are typically non-
infrastructure. Miscellaneous funds should be used for
equipment purchases, installations, software purchase,
ITS equipment, or purchase of construction materials
with large lead times that need to be purchased ahead
of the construction phase.
 COLORADO DEPARTMENT OF TRANSPORTATION

Project Cost Estimate

Completed by:
Project No:
Date of Estimate:
Estimated Date of Advertisement:

Construction

Personnel Classification Est. Hours Wage Total

Prin/Non-President $61.10 $0
Project Manager $46.37 $0
Senior Engineer $45.98 $0
Project Engineer $36.64 $0
Eng. Intern. II $24.42 $0
Planner $44.87 $0
$0

Inflation (use 3% in this example): 3.00% $0

SUBTOTAL $0

Multiplier (including Fixed Fee) 2.85 $0

ODC (0.5 - 1.5%) 1.00% $0

SUBTOTAL $0
ROR (5-10%) 5.00% $0
SUBTOTAL $0

ESTIMATED CONSTRUCTION BID ITEMS $4,250,000

CE AND INDIRECTS 23.95% $1,017,875

SUBTOTAL (CONSTRUCTION) $5,267,875

Comments:
 Note to PM:
Construction phase funds are to be used for all eligible
construction activites including material testing, project
management services, contractor work, etc.