PIN: 17193 PROJECT # PROJECT NAME: I-15 EXIT 65 FEASIBILITY STUDY

Cost Estimate - Concept Level

Prepared By: Lochner Date 3/27/2019

Proposed Project Scope: Exit 62 NB Offramp

Approximate Route Reference Mile Post (BEGIN) = 62.200 (END) = 62.500

Project Length = 0.200 miles 1,056 ft
Current FY Year (July-June) = 2019
Assumed Construction FY Year = 2021
Construction Items Inflation Factor = 1.15 2 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) = 10.0%
Preliminary Engineering (% of Construction + Incentives) = 8.0%
Construction Engineering (% of Construction + Incentives) = 12.0%

Construction Items Cost Remarks

Public Information Services $0
Roadway and Drainage $365,120
Traffic and Safety $90,754
Structures $0
Environmental Mitigation $0
ITS $0
Subtotal $455,874
Items not Estimated (10%) $45,587
Construction Subtotal $501,461
P.E. Cost P.E. Subtotal $40,539 8%
C.E. Cost C.E. Subtotal $60,809 12%
Right of Way Right of Way Subtotal $0
Utilities Utilities Subtotal $0
Incentives Incentives Subtotal $5,280
Miscellaneous Miscellaneous Subtotal $0

Cost Estimate (ePM screen 505) 2019 2021

P.E. $41,000 $43,000
Right of Way $0 $0
Utilities $0 $0
Construction $501,000 $574,000
C.E. $61,000 $65,000
Incentives $5,000 $6,000
Aesthetics 0.75% $4,000 $5,000
Change Order Contingency 9.00% $45,000 $52,000
UDOT Oversight $0 $0
Miscellaneous $0 $0
TOTAL $657,000 TOTAL $745,000

PROPOSED COMMISSION REQUEST TOTAL $657,000 TOTAL $745,000

Project Assumptions/Risks
1 Widening can be constructed within existing R/W 8 Without survey, earthwork quantities are approximated

2 No ATMS or utility work required 9

3 Signal pole at Southeast corner will be protected in place 10

Signal pole at Northwest corner will require new pole and mast
4 11
arms
pavement section assumed to be: 2" SMA, 8" HMA, 12" UTBC and
5 12
14" Granular Borrow
6 Required clear zone is 30 feet 13

7 Landscaping impacts limited to replacement of rock mulch 14

Concept Level Est Form

3/28/2019 Page 1 of 3 Rev. 5/30/2017
 Roadway and Drainage
PIN: 17193 PROJECT # PROJECT NAME: I-15 EXIT 65 FEASIBILITY STUDY

Item # Item Quantity Units Price Cost Remarks

Roadway
015017010 Mobilization 1 lump $50,000.00 $50,000.00 Usually 7-10% of construction
015547005 Traffic Control 1 lump $25,000.00 $25,000.00 Usually 3-5% of construction
017217010 Survey 1 lump $10,000.00 $10,000.00
020567005 Borrow (Plan Quantity) 1,891 cubic yard $25.00 $47,275.00
020567015 Granular Borrow (Plan Quantity) 1,427 cubic yard $30.00 $42,810.00
022217095 Remove Pipe 30 foot $20.00 $600.00
023167020 Roadway Excavation (Plan Quantity) 1,482 cubic yard $15.00 $22,230.00
027217020 Untreated Base Course (Plan Quantity) 946 cubic yard $34.00 $32,164.00
027417050 HMA - 1/2 Inch 1,002 ton $85.00 $85,170.00
027447040 SMA - 1/2 Inch 214 ton $120.00 $25,680.00
027487040 Emulsified Asphalt CSS-1 2 ton $600.00 $1,200.00 Tack Coat
027767025 Concrete Curb and Gutter Type B1 200 foot $30.00 $6,000.00
02813704* Restore Landscape Rock Mulch 3,400 square yard $1.50 $5,100.00
022217110 Remove Concrete Curb and Gutter 215 foot $5.00 $1,075.00
029127050 Strip, Stockpile And Spread Topsoil (Plan Quantity) 1,516 square yard $1.00 $1,515.78
029117010 HECP Type 1 1 Acre $1,000.00 $1,000.00
Roadway Subtotal $356,820

Drainage
023737010 Loose Riprap 2 cubic yard $200.00 $400.00
026107386 Drainage Pipe - 18 inch, Smooth, Leak-Resistant 30 foot $130.00 $3,900.00
026337120 Concrete Drainage Structure 3 ft to 5 ft deep - CB 9 1 each $4,000.00 $4,000
Drainage Subtotal $8,300

Concept Level Est Form

3/28/2019 Page 2 of 3 Rev. 5/30/2017
 Traffic, Safety & ITS
PIN: 17193 PROJECT # PROJECT NAME: I-15 EXIT 65 FEASIBILITY STUDY

Item # Item Quantity Units Price Cost Remarks

Traffic
027657050 Pavement Marking Paint 27 gallon $55.00 $1,474.00
027687105 Pavement Message (Preformed Thermoplastic) 10 each $175.00 $1,750.00
Pavement Message (Preformed Thermoplastic Stop Line,
027687110 8 each $125.00 $1,000.00
Crosswalks - 12 inch)
028917285 Relocate Sign Less Than 20 Square Feet 6 each $225.00 $1,350.00
#N/A Relocate Flexible Delineator Post 20 each $40.00 $800.00
028917290 Relocate Sign Greater Than or Equal to 20 Square Feet 1 each $300.00 $300.00
028917320 Slipbase Sign Base (B3) 8 each $380.00 $3,040.00
028917365 Sign Post P3 8 each $130.00 $1,040.00
Signals
#N/A Traffic Signal Modifications 1 each $80,000.00 $80,000.00

Traffic and Safety Subtotal $90,754

Concept Level Est Form

3/28/2019 Page 3 of 3 Rev. 5/30/2017