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Interstate 15 North Phase 4 Cost Estimates 09/03/2015
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I-15 North Phase 4 – Cost Estimates
Summary of Alternative 1 and 2 Costs I-15 NORTH PHASE PRELIMINARY COST ESTIMATE ITEM ALTERNATIVE 1 ALTERNATIVE 2 ALT 1 - ALT 2 ROADWAY $ ,008,300.00 $ ,118,595.00 (110,295) STRUCTURES $ ,896,655.00 $ ,463,600.00 10,433,055 TRAFFIC $ ,491,000.00 $ ,435,000.00 56,000 UTILITIES $ ,400.00 $ ,650.00 (410,250) DRAINAGE $ ,669,405.00 $ ,968,380.00 (298,975) LANDSCAPE/AESTHETICS $ ,127,223.00 $ ,737,137.00 390,086 EROSION CONTROL $ ,204.00 $ ,857.00 48,347 MOBILIZATION $ ,552,244.00 $ ,851,686.00 700,558 SUBTOTAL CONSTRUCTION $ ,889,187.00 $ ,881,219.00 10,007,968 CONTINGENGY $ ,577,837.40 $ ,576,243.80 2,001,594 TOTAL CONSTRUCTION COST $ ,020,000.00 $ ,310,000.00 12,710,000 RIGHT-OF-WAY COST $ ,683,280.00 $ ,132,960.00 550,320 TOTAL COST $ ,703,280.00 $ ,442,960.00 13,260,320
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I-15 North Phase 4 – Cost Estimates
Cost Estimation Wizard
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I-15 North Phase 4 – Cost Estimates
Discussion of Items of Work Clearing and Removals Retaining Walls Traffic Items Utilities Drainage
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I-15 North Phase 4 – Cost Estimates
Clearing and Removals: $2,000, Lump Sum (~1.5%) Existing Roadway - 665,000 sf Traffic Signals - 2 each Overhead Signs - 3 each Signage (ground mounted) Street Lights Barrier Rail Metal Beam Guardrail Curb Gutter and Sidewalk (Centennial Parkway) Driveway Connections (Range Road) Clearing and Grubbing Fencing and Misc.
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I-15 North Phase 4 – Cost Estimates
Retaining Walls – Unit Costs COST VS. HEIGHT SUMMARY Height (FT) Unit Cost 12 $24.00 15 $30.00 16 $32.00 20 $40.00 22 $48.00 34 $68.00 45 $90.00 53 $106.00 61 $122.00 65 $130.00
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I-15 North Phase 4 – Cost Estimates
Retaining Walls – Cost Break Out I-15 NORTH PHASE 4 - RETAINING WALLS LOCATION ALTERNATIVE 1 ALTERNATIVE 2 Alignment Description Length (ft) Hmax (ft) Area (SF) Unit Cost Cost "NW" (RT) Approach to UPRR Overcrossing 347 53 18391 $ $ ,949,446.00 318 16854 $ ,786,524.00 Approach to Centennial Parkway crossing - 95 34 3230 $ $ ,640.00 "CP-R3" (LT) Past UPPR on 215EB 980 15 14700 $ $ ,000.00 "R1" (RT) UPRR to Tropical Pkwy. 1119 61 68259 $ $ ,327,598.00 1116 65 72540 $ $ ,430,200.00 "EN" (RT) CC215 east of UPRR 275 16 4400 $ $ ,800.00 Approach to one-way frontage Rd. 116 22 2552 $ $ ,496.00 "ES" (RT) 191 45 8595 $ $ ,550.00 "ES" (LT) Past one-way frontage Rd. 38 20 760 $ $ ,400.00 "SW" (LT) Approach to Tropical Pkwy crossing 80 12 960 $ $ ,040.00 "SW" (RT) Past Tropical Pkwy crossing 70 2380 $ ,840.00 Total $ 11,344,290 $ 12,062,244
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I-15 North Phase 4 – Cost Estimates
Traffic Items Striping: Length in miles from Conceptual Plans Per mile cost based on estimated number of raised pavement markers and painted striping Signing: Estimated 10 Overhead Signs Traffic Signals: 4 “T” intersections at $350k each 2 Full intersections at $500k each Lighting: Estimated number high mast lights and street lights for each alternative. ITS: Minimum ITS improvements. Two changeable message signs on CC 215 and 4 CCTV Cameras for interchange. Traffic Control: 3 Year construction duration in low congestion area
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I-15 North Phase 4 – Cost Estimates
Utilities Items Utility relocation costs based on an evaluation of utility conflicts identified on the conceptual plans. I-15 North Phase 4 Alternative 2 Utility Relocation Cost Estimate Location Utility Quantity Unit of Measurement Unit Price Preliminary Cost CC215/Range Road Relocate 8" Water Line within CC215 and Centennial Parkway R/W 330 LF $150.00 $49,500.00 Relocate (2) 4" Electric within CC215 and Centennial Parkway R/W 220 $33,000.00 Relocate (2) 4" Telephone within CC215 and Centennial Parkway R/W Relocate 4" Gas within CC215 and Centennial Parkway R/W 325 $48,750.00 Relocate 24" Water Line within Centennial Parkway R/W 392 $500.00 $196,000.00 Relocate Fire Hydrant within Centennial Parkway R/W 1 EA $5,000.00 Relocate Fiber Optic within CC215 and Centennial Parkway R/W 250 $200.00 $50,000.00 I-15/CC215 Ramp Crossovers Upgrade 8" Sanitary sewer line steel encasement 832 $166,400.00 Military Road Adjust 48" SSMH to grade 2 $2,000.00 $4,000.00 TOTAL $585,650
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I-15 North Phase 4 – Cost Estimates
Drainage Items I-15 Phase-4 Drainage Conceptual Cost Estimates VTN 8/28/15 CKH MAJOR (OFFSITE) ALTERNATIVE 1 ALTERNATIVE 2 ITEM DESCRIPTION UNIT UNIT PRICE QUANTITY SUBTOTAL MAJOR REMOVALS Removal of 6'x3' RCB LF $ 215 $ ,200 Removal of 6'x4' RCB $ 150 $ ,000 Removal of 10'x3' RCB $ 175 $ ,250 Removal of 12'x4' RCB $ 350 $ ,000 Removal of Quad 60" RCP Headwall EA $ ,500.00 1 $ ,500 Removal of 6'X3' RCB Headwall $ ,000.00 4 $ ,000 Removal of 10'X3' RCB Headwall $ ,400.00 2 $ ,800 Removal of 12'x4' RCB Headwall $ ,500.00 $ ,500 Removal of Double 12'x4' RCB Headwall $ ,000 MAJOR STORM DRAIN 48" Type 1 Manhole $ ,000.00 $ ,000 $ ,000 60" Type 2 Manhole $ ,500.00 $ ,500 3 $ ,500 18-Inch RCP Storm Drain Pipe 30 $ ,000 24-Inch RCP Storm Drain Pipe $ 70 $ ,400 740 $ ,800 36-Inch RCP Storm Drain Pipe $ 700 $ ,000 955 $ ,800 42-Inch RCP Storm Drain Pipe $ 450 $ ,500 490 $ ,700 60-Inch RCP Storm Drain Pipe $ 180 $ ,000 470 $ ,000 Rectangular Concrete Channel W=12', D=3.5' $ 1,000 $ ,000 Class 150 Riprap Channel W=5', D=4.0', SS=3:1 $ 1,010 $ ,600 1,050 $ ,000 Class 300 Riprap Channel W=5', D=3.0', SS=3:1 100 500 $ ,000 Earthen Channel W=5', D=3', SS=3:1 $ 475 $ ,125 1,260 $ ,900 Earthen Channel W=14', D=3', SS=3:1 $ 560 $ ,680 - $ Earthen Channel W=21', D=2.5', SS=3:1 $ 600 $ ,000 6'x4' Reinforced Concrete Box $ 1,310 $ ,500 1,520 $ ,000 8'x4' Reinforced Concrete Box $ 290 $ ,200 270 $ ,600 12'x4' Recinforced Concrete Box $ $ ,500 24" RCP Headwall $ 6 $ ,100 5 $ ,250 36" RCP Headwall $ ,475.00 10 $ ,750 8 $ ,800 42" RCP Headwall $ ,290.00 $ ,580 Quad 60" RCP Headwall $ ,500.00 $ ,500 6'x4' Type I RCB Headwall $ ,960.00 $ ,760 $ ,840 8'x4' Type I RCB Headwall $ ,250.00 $ ,000 12'x4' Type I RCB Headwall $ ,800.00 $ ,800 Double 12'x4' Type I RCB Headwall $ ,480.00 $ ,960 Class 300 Riprap Apron 15 $ ,000 $ ,646,705 $ ,005,780 Detailed cost estimate prepared for both alternatives.
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I-15 North Phase 4 – Cost Estimates
Right-of-way Costs Bureau of Land Management Environmental Assessment and Administrative Costs Alternative 1: $50, (76,327 SF) Alternative 2: $20, (444 SF) State of Nevada (National Guard) Administrative costs to transfer ownership between state agencies Alternative 1: $20, (21,377 SF) Alternative 2: $20, (4,045 SF) Private Properties Alternative 1: 65,332 SF, 5 owners Alternative 2: 52,324 SF, 3 owners Estimated $40.00/SF cost includes administrative and appraisal costs
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I-15 North Phase 4 – Cost Estimates
Questions?
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Project Contact & Questions?
NDOT Project Management Division: Assistant Chief – Lynnette Russell – Phone – Project Manager – Dwayne Wilkinson – Phone –
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