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Engineer's Opinion of Probable Project Cost FULL BUILDOUT - TIGER VII Kalispell, Montana Item Quantity Unit Unit Cost Cost Mobilization 1 LS $ 522,000.00 $ 522,000 Easement and Property Acquisition 1 LS $ 25,000.00 $ 25,000 Traffic Control 1 LS $ 75,000.00 $ 75,000 Fencing 4,700 LF $ 20.00 $ 94,000 Water Infrastructure 12" PVC Water Main 8,600 LF $ 65.00 $ 559,000 Valves and Fittings 1 LS $ 78,000.00 $ 78,000 Fire Hydrant Assembly 17 EA $ 6,000.00 $ 102,000 2" Service 4 EA $ 1,000.00 $ 4,000 Rail road crossing (steel sleeve) 1 EA $ 25,000.00 $ 25,000 Temporary service & 20 service 1 EA $ 60,000.00 $ 60,000 Pavement Surface Restoration 5,156 SY $ 28.00 $ 144,356 Subtotal $ 972,356 Wastewater Infrastructure 8" PVC Sewer Main 2,200 LF $ 55.00 $ 121,000 4" PVC Forcemain 2,400 LF $ 25.00 $ 60,000 Basic Manhole 12 EA $ 4,000.00 $ 48,000 Manhole Additional Depth 60 VF $ 200.00 $ 12,000 Lift Station 1 LS $ 300,000.00 $ 300,000 Sanitary Sewer Service 4 EA $ 1,000.00 $ 4,000 Rail road crossing (steel sleeve) 1 EA $ 25,000.00 $ 25,000 Pavement Surface Restoration 0 SY $ 24.00 $ - Subtotal $ 570,000 Storm Water 48" Manhole 8 EA $3,800.00 $30,400.00 60" Manhole 4 EA $6,800.00 $27,200.00 72" Manhole 1 EA $8,500.00 $8,500.00 30" Curb Inlet 15 EA $2,600.00 $39,000.00 48" Curb Inlet 3 EA $3,500.00 $10,500.00 60" Curb Inlet 2 EA $6,800.00 $13,600.00 72" Curb Inlet 1 EA $8,500.00 $8,500.00 12" RCP Irr. (CL. 5) 310 LF $43.25 $13,401.36 18" RCP Irr. (CL. 3) 903 LF $61.00 $55,094.59 24" RCP Irr. (CL. 3) 995 LF $106.50 $105,937.25 24" RCP Irr. (CL. 5) 114 LF $110.00 $12,493.14 30" RCP Irr. (CL. 3) 702 LF $126.25 $88,597.20 ---PAGE BREAK--- 30" RCP Irr. (CL. 5) 223 LF $135.00 $30,138.35 Pond Excavation 2,989 CY $6.00 $17,931.36 Pond Embankment 1,493 CY $3.00 $4,477.53 Concrete Dig Out Excavation 3,309 CY $10.00 $33,086.20 Filter Sand 476 CY $30.00 $14,291.10 Riprap 133 CY $85.00 $11,290.55 Lagoon Site Seeding and Fertilizing 1.0 ACRE $800.00 $815.34 Hydromulch 4,933 SY $0.70 $3,452.95 Tackifier 4,933 SY $0.25 $1,233.20 Subtotal $ 529,940 Misc. Utilities Lighting, telephone, & fiber 1 LS $ 100,000.00 $ 100,000 Power & Electrical 1 LS $ 110,000.00 $ 110,000 Natural Gas 1 LS $ 100,000.00 $ 100,000 Subtotal $ 310,000 Grading Demolition 1 LS $ 75,000.00 $ 75,000 Hydroseed slopes & slope stabilization 8.0 AC $ 25,000.00 $ 200,000 Cut and Onsite Fill 164,229 CY $ 4.50 $ 739,031 Cut and Waste Fill Offsite 192,713 CY $ 12.00 $ 2,312,556 Subtotal $ 3,326,587 Road Improvements to E. Oregon, Flathead Dr & Inside Rd Removal of existing asphalt 11,200 SY $ 3.50 $ 39,200 Geotextile 26,400 SY $ 1.25 $ 33,000 Geogrid 26,400 SY $ 2.50 $ 66,000 Road Gravel Base Course & Subbase (12") 11,496 CY $ 25.00 $ 287,407 Sidewalk Gravel Base Course 230 CY $ 35.00 $ 8,037 Asphalt Pavement 22,933 SY $ 24.00 $ 550,400 Asphalt Concrete binder 299 ton $ 650.00 $ 194,532 RR xing safety equipment (2 crossings) 2 EA $ 400,000.00 $ 800,000 Signs (monument) 1 LS $ 5,000.00 $ 5,000 Boulevard 2.00 AC $ 2,500.00 $ 5,000 Curb and Gutter 7,270 LF $ 32.00 $ 232,640 Sidewalk Wide One Side of Road) 15,500 SF $ 7.00 $ 108,500 Gravel interior road after grading 1,175 CY $ 35.00 $ 41,136 Subtotal $ 2,370,852 Flathead Drive Traffic Signal Install Signal at Flathead Dr. and US 2 1 LS $ 250,000.00 $ 250,000 Subtotal $ 250,000 ---PAGE BREAK--- Onsite Rail Construction Geotextile 41,844 SY $ 1.25 $ 52,305 Geogrid 41,844 SY $ 2.50 $ 104,610 Subballast 20,922 CY $ 35.00 $ 732,270 Ballast, Ties & Rail 8,069 TF $ 175.00 $ 1,412,075 No. 9 Turnout 13 EA $ 60,000.00 $ 780,000 Retaining wall 1 LS $ 50,000.00 $ 50,000 Subtotal $ 3,131,260 Offsite Rail Construction Geotextile 13,052 SY $ 1.25 $ 16,315 Geogrid 13,052 SY $ 2.50 $ 32,630 Subballast 6,526 CY $ 35.00 $ 228,410 Ballast, Ties & Rail 2,711 TF $ 175.00 $ 474,425 No. 11 Turnout 3 EA $ 70,000.00 $ 210,000 Road crossing 1 LS $ 75,000.00 $ 75,000 Double Switch Derail 3 EA $ 45,000.00 $ 135,000 Seeding 2.0 AC $ 2,000.00 $ 4,000 Subtotal $ 1,175,780 Multi-Use Trail Development Land Acquisition for Trail 3.0 AC $ 66,000.00 $ 200,000 Installation of Multi-Use Trail 10,500 LF $ 136.00 $ 1,428,000 Regional Trailhead Connection Points 1 LS $ 60,000.00 $ 60,000 Pedestrian Crossing Upgrades 1 LS $ 1,302,000.00 $ 1,302,000 Complete Street Extensions 1 LS $ 1,072,000.00 $ 1,072,000 Subtotal $ 4,062,000 Estimated Construction Cost $ 17,414,774 Legal/Admin 1 % $ 174,100.00 $ 174,100 Permitting 1 LS $ 20,000.00 $ 20,000 Interest short term funding loan 1 LS $ 500,000.00 $ 500,000 Design of multi-use trail & roads 8 % $ 325,000.00 $ 325,000 Construction Engineering/Survey 10 % $ 1,741,500.00 $ 1,741,500 Estimated Total Project Cost $ 20,175,374 Budget Risk Management 1 LS $ 1,000,000.00 $ 1,000,000 Estimated Total Project Cost Including Budget Risk Management $ 21,175,374