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I inns Dnrlr Pnnglblllty <br />City of Hugo, Minnesota <br />September 16, 2020 1 WSB# 016114-000 <br />wsb <br />ESTIMATE OF PROBABLE COSTS - 145TH TO GENEVA <br />No. <br />Item Description <br />Est. Qty. <br />Unit <br />Low <br />Unit Price <br />Low Total <br />High <br />Unit Price <br />High Total <br />Separated Trail West Side <br />1 <br />Mobilization (5%) <br />1 <br />LS <br />$49,538 <br />$49,538 <br />$63,910 <br />$63,910 <br />2 <br />Traffic Control <br />1 <br />LS <br />$15,000 <br />$15,000 <br />$20,000 <br />$20,000 <br />3 <br />Clearing & Grubbing <br />2 <br />Acre <br />$3,000 <br />$6,000 <br />$5,000 <br />$10,000 <br />4 <br />Landscape Bed Impacts <br />1 <br />LS <br />$1,000 <br />$1,000 <br />$2,000 <br />$2,000 <br />5 <br />Pipe Extension Modifications <br />5 <br />EA <br />$3,000 <br />$15,000 <br />$6,000 <br />$30,000 <br />6 <br />Erosion Control Fence <br />6,000 <br />LF <br />$3 <br />$18,000 <br />$4 <br />$24,000 <br />7 <br />Earthwork w/Soil Corrections to 5' Depth* <br />14,000 <br />CY <br />$50 <br />$700,000 <br />$60 <br />$840,000 <br />8 <br />lWetland Impacts (2:1 ratio) <br />1.65 <br />Acre <br />$75,000 <br />$123,750 <br />$120,000 <br />$198,000 <br />9 <br />Concrete Ped Ramp w/Truncated Domes <br />3 <br />EA <br />$1,500 <br />$4,500 <br />$2,500 <br />$7,500 <br />10 <br />Pedestrian Painted Crosswalk <br />2 <br />EA <br />$500 <br />$1,000 <br />$1,000 <br />$2,000 <br />11 <br />Seed Restoration w/Blanket <br />5,000 <br />SY <br />$3 <br />$15,000 <br />$5 <br />$25,000 <br />12 <br />8' Wide Bit Pavement (3" Bit; 8" base; geotextile) <br />3,000 <br />LF <br />$27 <br />$81,000 <br />$35 <br />$105,000 <br />13 <br />Traffic Signage <br />2 <br />EA <br />$250 <br />$500 <br />$350 <br />$700 <br />14 <br />iTrail Easement ** <br />0.40 <br />1 Acre <br />$25,0001 <br />$10,0001 <br />$35,0001 <br />$14,000 <br />ESTIMATE SUBTOTAL: <br />$1,040,288 <br />$1,342,110 <br />Recommended Contingency (15%) <br />$156,043 <br />$201,317 <br />Estimated Professional Design, Engineering & Permit Fees (20%) <br />$208,058 <br />$268,422 <br />ESTIMATED PROJECT TOTAL: <br />1 $1,404,3881 <br />1 $1,811,849 <br />* Corrections listed are the minimal necessary for fill situation and soil investigations will be needed to <br />determine actual depths required <br />** Trail easement estimated, actual TBD <br />NOTE: It as assumed oedestal relocation as the resr)onsabalaty of the utility comr)any <br />OPTIONAL: Share the Road <br />1 <br />Traffic Control <br />1 <br />LS <br />$3,000 <br />$3,000 <br />$5,000 <br />$5,000 <br />2 <br />Traffic Signage (500' spacing, both directions) <br />12 <br />EA <br />$250 <br />$3,000 <br />$350 <br />$4,200 <br />ESTIMATE SUBTOTAL: <br />$6,000 <br />$9,200 <br />Recommended Contingency (10%) <br />$600 <br />$920 <br />Estimated Professional Design, Engineering & Permit Fees (10%) <br />$600 <br />$920 <br />ESTIMATED PROJECT TOTAL: <br />1 $7,200 <br />1 $11,040 <br />ESTIMATE OF PROBABLE COSTS - GENEVA TO EGG LAKE ROAD <br />No. <br />Item Description <br />Est. Qty. <br />Unit <br />Low <br />Unit Price <br />Low Total <br />High <br />Unit Price <br />High Total <br />Separated Trail West Side <br />1 <br />Mobilization (5%) <br />1 <br />LS <br />$17,490 <br />$17,490 <br />$23,156 <br />$23,156 <br />2 <br />ITraffic Control <br />1 <br />LS <br />$10,000 <br />$10,000 <br />$15,000 <br />$15,000 <br />3 <br />Clearing & Grubbing <br />1 <br />Acre <br />$3,000 <br />$3,000 <br />$5,000 <br />$5,000 <br />4 <br />Pipe Extension Modifications <br />3 <br />EA <br />$3,000 <br />$9,000 <br />$6,000 <br />$18,000 <br />5 <br />Erosion Control Fence <br />3,200 <br />LF <br />$3 <br />$9,600 <br />$4 <br />$12,800 <br />6 <br />Earthwork w/Soil Corrections to 5' Depth* <br />4,000 <br />CY <br />$50 <br />$200,000 <br />$60 <br />$240,000 <br />7 <br />lWetland Impacts (2:1 ratio) <br />0.50 <br />Acre <br />$75,000 <br />$37,500 <br />$120,000 <br />$60,000 <br />8 <br />Concrete Ped Ramp w/Truncated Domes <br />3 <br />EA <br />$1,500 <br />$4,500 <br />$2,500 <br />$7,500 <br />9 <br />Seed Restoration w/Blanket <br />2,500 <br />SY <br />$3 <br />$7,500 <br />$5 <br />$12,500 <br />10 <br />Retaining Wall <br />125 <br />SF <br />$50 <br />$6,250 <br />$75 <br />$9,375 <br />11 <br />8' Wide Bit Pavement (3" Bit; 8" base; geotextile) <br />1,600 <br />LF <br />$27 <br />$43,200 <br />$35 <br />$56,000 <br />12 <br />Traffic Signage <br />2 <br />EA <br />$250 <br />$500 <br />$350 <br />$700 <br />13 <br />Trail Easement ** <br />0.75 <br />Acre <br />$25,000 <br />$18,750 <br />$35,000 <br />$26,250 <br />ESTIMATE SUBTOTAL: <br />$367,290 <br />$486,281 <br />Recommended Contingency (15%) <br />$55,094 <br />$72,942 <br />Estimated Professional Design, Engineering & Permit Fees (20%) <br />$73,458 <br />$97,256 <br />ESTIMATED PROJECT TOTAL: <br />1 $495,842 <br />1 $656,480 <br />* Corrections listed are the minimal necessary for fill situation and soil investigations will be needed to <br />determine actual depths required <br />** Trail easement estimated, actual TBD <br />K:\016114-000\Quantity\Preliminary\016114_Feasibility Est_2020-0911 Page 1 of 2 <br />