PRELIMINARY COST ESTIMATE
WILSON SPRING BUSINESS TECHNOLOGY PARK
17-Acre Impact Option
FY022108
August 14, 2002

  Item Quantity Unit Unit Price Extended
           
  General:        
  Mobilization 1 LS $5,000.00 $5,000.00
  Trenching and Safety 1 LS $500.00 $500.00
  Erosion Control 1 LS $100,000.00 $100,000.00
  Clearing and Grubbing 1 LS $5,000.00 $5,000.00
           
        Subtotal $110,500.00
           
  Street Construction:        
  33' Collector Street 4960 LF $291.00 $1,443,360.00
  25' Local Street 6520 LF $243.00 $1,584,360.00
  24" CMP 1860 LF $31.00 $57,660.00
  Headwalls 31 EA $1,000.00 $31,000.00
  Street Lighting 39 EA $2,500.00 $97,500.00
  Electrical Service 1 LS $5,000.00 $5,000.00
  Street Striping - 4" white edges 22960 LF $3.50 $80,360.00
  Signage 1 LS $5,000.00 $5,000.00
  Retaining Wall 1 LS $84,000.00 $84,000.00
  Boulevard Entrance off Shiloh 200 LF $400.00 $80,000.00
           
        Subtotal $3,468,240.00
           
  Bridges:        
  100' Clear Span - 13' wide        
  with 8' sidewalk on one side 2100 SF $70.00 $147,000.00
  50' Clear Span - 33' wide        
  with 8' sidewalk on one side 2050 SF $85.00 $174,250.00
           
        Subtotal $321,250.00
           
  Sidewalks:        
  Compacted Hillside/ Embankment 700 CY $15.00 $10,500.00
  Concrete Sidewalk (10' x 6") 11200 LF $30.50 $341,600.00
  Earthwork for Swale Crossings 12 EA $1,500.00 $18,000.00
  18" CMP 120 LF $25.00 $3,000.00
  24" CMP 440 LF $31.00 $13,640.00
           
        Subtotal $386,740.00
           
  Sewer:       $1,153,000.00
           
  Water:       $1,224,000.00
           
  Total       $6,663,730.00
           
  Contingency (20%)       $1,332,746.00
           
  Construction Cost       $7,996,476.00
           
  Mitigation Cost   Est. $212,500.00 to $425,000.00  
           
  Total Project Cost     $8,208,976.00 to $8,421,476.00  

Source: Microsoft Excel file named "17AcreImpact-814.xls" graciously provided by General Services Director Gary Dumas via e-mail on August 20, 2002. View plan.

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