Loading...
HomeMy WebLinkAboutPlanning 2013-05-23 Appendix E - Detailed Cost Estimate SheetsCity of Tukwila: Background Report for the Transportation Element of the Comprehensive Plan Update Transportation Analysis and 2030 Improvement Recommendations May 2012 APPENDIX E: DETAILED COST ESTIMATE SHEETS FEHRkPEERS Construction Cost Estimate Project 1.1.0 - South of S 180th Street from Southcenter Parkway to West Valley Highway: New Construction Project Description: New roadway with bicycle lanes and sidewalks or multi -use path. Five lanes Southcenter Parkway and Andover Park W, and three lanes between Andover Park W and Wes Description Asphalt Concrete Pavement Asphalt Concrete Overlay Structure Earthwork Curb and Gutter Sidewalk Curb Ramps Lighting Signing and Striping Storm Drainage - New Storm Drainage - Modify Storm Drainage - Containment Landscaping / Irrigation - Planters & Restoration Retaining Walls Fence Railing New Signal Modify Signal Seismic Improvements Excavation - Roadway Remove Curb and Gutter Remove Sidewalk Mobilization (10% of Const. Subtotal) Traffic Control (5% of Const. Subtotal) SUBTOTAL (w /o mobilization and traffic control) SUBTOTAL CONTINGENCY TOTAL CONSTRUCTION COST RIGHT OF WAY COST ESTIMATE Land - Commercial Land - Residential Building - Commercial Building - Residential TOTAL RIGHT OF WAY COST ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey Construction Management, Inspection TOTAL ENGINEERING / MANAGEMENT COST Quantity 112,550 76,600 22,500 0 6,320 37,920 35 3,610 3,610 1,250 2,360 3,610 3,160 0 0 0 3 0 1 0 2,750 3,000 1 1 Unit SF SF SF LF LF SF EA LF LF LF LF LF LF SF LF LF EA EA EA SF LF SF LS LS 115,000 SF 0 SF 1 EA 0 EA TOTAL CONSTRUCTION COST TOTAL RIGHT OF WAY COST TOTAL ENGINEERING / MANAGEMENT COST TOTAL PROJECT COSTS Notes: Assumes the Segale Park Drive C and S Glacier Street alignment. Project will require coordination with land owners. Unit Cost $ 2.80 $ 0.18 $ 230.00 $ 90.00 $ 12.00 $ 4.40 $ 1,500.00 $ 65.00 $ 4.00 $ 130.00 $ 40.00 $ 80.00 $ 125.00 $ 120.00 $ 35.00 $ 55.00 $ 200,000.00 $ 75,000.00 $ 400,000.00 $ 0.99 $ 10.00 $ 1.90 $ 802,211 $ 401,105 30% Roadway between t Valley Highway. Total $ 315,140 $ 13,788 $ 5,175,000 $ 75,840 $ 166,848 $ 52,500 $ 234,650 $ 14,440 $ 162,500 $ 94,400 $ 288,800 $ 395,000 $ 600,000 $ 400,000 $ 27,500 $ 5,700 $ 802,211 $ 401,105 $ 8,022,106 $ 9,225,422 $ 2,767,627 $ 11,993,048 $ 65 $ $ 35 $ $ 9,650,000 $ $ 250,000 $ $ 7,475,000 9,650,000 17,125,000 20% $ 2,398,610 15% $ 1,798,957 $ 4,197,567 $ 11,993,048 $ 17,125,000 $ 4,197,567 $ 33,315,615 City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.2.A - S 180th Street and Southcenter Parkway: Intersection Improvement Project Description: Add new westbound and southbound left turn lanes and eliminate the north -south split phasing by restriping the southbound approach. Add sidewalks or hillclimb up S 178th Street toward SeaTac. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 10,000 SF $ 2.80 $ 28,000 Asphalt Concrete Overlay 0 SF $ 0.18 $ - Structure 0 SF $ 230.00 $ - Earthwork 1,800 LF $ 90.00 $ 162,000 Curb and Gutter 2,000 LF $ 12.00 $ 24,000 Sidewalk 25,920 SF $ 4.40 $ 114,048 Curb Ramps 12 EA $ 1,500.00 $ 18,000 Lighting 0 LF $ 65.00 $ - Signing and Striping 1,200 LF $ 4.00 $ 4,800 Storm Drainage - New 0 LF $ 130.00 $ - Storm Drainage - Modify 1,200 LF $ 40.00 $ 48,000 Storm Drainage - Containment 1,200 LF $ 80.00 $ 96,000 Landscaping 0 SF $ 7.00 $ - Landscaping / Irrigation - Planters & Restoration 1,000 LF $ 125.00 $ 125,000 Retaining Walls 0 SF $ 120.00 $ Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ New Signal 1 EA $ 200,000.00 $ 200,000 Modify Signal 0 EA $ 75,000.00 $ Seismic Improvements 0 EA $ 400,000.00 $ Excavation - Roadway 0 SF $ 0.99 $ Remove Curb and Gutter 1,000 LF $ 10.00 $ 10,000 Remove Sidewalk 6,400 SF $ 1.90 $ 12,160 Mobilization (10% of Const. Subtotal) 1 LS $ 84,201 $ 84,201 Traffic Control (5% of Const. Subtotal) 1 LS $ 42,100 $ 42,100 SUBTOTAL (w /o mobilization and traffic control) $ 842,008 SUBTOTAL $ 968,309 CONTINGENCY 30% $ 290,493 TOTAL CONSTRUCTION COST $ 1,258,802 RIGHT OF WAY COST ESTIMATE Land - Commercial 5,500 SF $ 65 $ 357,500 Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ 357,500 ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 251,760 Construction Management, Inspection 15% $ 188,820 TOTAL ENGINEERING / MANAGEMENT COST $ 440,581 TOTAL CONSTRUCTION COST $ 1,258,802 TOTAL RIGHT OF WAY COST $ 357,500 TOTAL ENGINEERING / MANAGEMENT COST $ 440,581 TOTAL PROJECT COSTS $ 2,056,883 Notes: Recommended improvements with no realignment of S 178th Street and no new Green River crossings. City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.3.A - S 180th Street and Andover Park W: Intersection Improvement Project Description: Restripe the northbound approach to include a single left, through, and right turn lane. Restripe the southbound approach to include a single left turn lane and a shared through -right lane. Eliminate the north -south split phasing and add protected - permitted left turn phasing on all approaches. Add bicycle lanes on the north leg. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 0 SF $ 2.80 $ - Asphalt Concrete Overlay 22,500 SF $ 0.18 $ 4,050 Structure 0 SF $ 230.00 $ - Earthwork 0 LF $ 90.00 $ - Curb and Gutter 0 LF $ 12.00 $ - Sidewalk 0 SF $ 4.40 $ - Curb Ramps 0 EA $ 1,500.00 $ Lighting 0 LF $ 65.00 $ Signing and Striping 600 LF $ 4.00 $ 2,400 Storm Drainage - New 0 LF $ 130.00 $ - Storm Drainage - Modify 0 LF $ 40.00 $ Storm Drainage - Containment 0 LF $ 80.00 $ Landscaping 0 SF $ 7.00 $ Landscaping / Irrigation - Planters & Restoration 0 LF $ 125.00 $ Retaining Walls 0 SF $ 120.00 $ Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ New Signal 0 EA $ 200,000.00 $ - Modify Signal 1 EA $ 75,000.00 $ 75,000 Seismic Improvements 0 EA $ 400,000.00 $ - Excavation - Roadway 0 SF $ 0.99 $ Remove Curb and Gutter 0 LF $ 10.00 $ Remove Sidewalk 0 SF $ 1.90 $ Mobilization (20% of Const. Subtotal) 1 LS $ 16,290 $ 16,290 Traffic Control (5% of Const. Subtotal) 1 LS $ 4,073 $ 4,073 SUBTOTAL (w /o mobilization and traffic control) $ 81,450 SUBTOTAL $ 101,813 CONTINGENCY 30% $ 30,544 TOTAL CONSTRUCTION COST $ 132,356 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 26,471 Construction Management, Inspection 15% $ 19,853 TOTAL ENGINEERING / MANAGEMENT COST $ 46,325 TOTAL CONSTRUCTION COST $ 132,356 TOTAL RIGHT OF WAY COST $ - TOTAL ENGINEERING / MANAGEMENT COST $ 46,325 TOTAL PROJECT COSTS $ 178,681 Notes: City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.4.A - S 180th Street from Sperry Drive S to Green River Bridge: Sidewalk Improvement Project Description: Construct a sidewalk on the south side of S 180th Street between Sperry Drive S and the Green River Bridge. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 0 SF $ 2.80 $ Asphalt Concrete Overlay 0 SF $ 0.18 $ Structure 0 SF $ 230.00 $ Earthwork 0 LF $ 90.00 $ - Curb and Gutter 270 LF $ 12.00 $ 3,240 Sidewalk 2,160 SF $ 4.40 $ 9,504 Curb Ramps 7 EA $ 1,500.00 $ 10,500 Lighting 0 LF $ 65.00 $ - Signing and Striping 0 LF $ 4.00 $ Storm Drainage - New 0 LF $ 130.00 $ Storm Drainage - Modify 0 LF $ 40.00 $ Storm Drainage - Containment 0 LF $ 80.00 $ Landscaping 0 SF $ 7.00 $ Landscaping / Irrigation - Planters & Restoration 270 LF $ 125.00 $ 33,750 Retaining Walls 0 SF $ 120.00 $ - Fence 0 LF $ 35.00 $ - Railing 0 LF $ 55.00 $ New Signal 0 EA $ 200,000.00 $ - Modify Signal 0 EA $ 75,000.00 $ Seismic Improvements 0 EA $ 400,000.00 $ Excavation - Roadway 0 SF $ 0.99 $ Remove Curb and Gutter 0 LF $ 10.00 $ Remove Sidewalk 0 SF $ 1.90 $ Mobilization (20% of Const. Subtotal) 1 LS $ 11,399 $ 11,399 Traffic Control (5% of Const. Subtotal) 1 LS $ 2,850 $ 2,850 SUBTOTAL (w /o mobilization and traffic control) $ 56,994 SUBTOTAL $ 71,243 CONTINGENCY 30% $ 21,373 TOTAL CONSTRUCTION COST $ 92,615 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 18,523 Construction Management, Inspection 15% $ 13,892 TOTAL ENGINEERING / MANAGEMENT COST $ 32,415 TOTAL CONSTRUCTION COST $ 92,615 TOTAL RIGHT OF WAY COST $ - TOTAL ENGINEERING / MANAGEMENT COST $ 32,415 TOTAL PROJECT COSTS $ 125,031 Notes: City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.5.A - Andover Park E or Andover Park W from Minkler Boulevard to S 180th Street: Bicycle Facility Improvement Project Description: Restripe the traffic lanes on Andover Parkway W between Minkler Boulevard and S 180th Street from four to three lanes. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 0 SF $ 2.80 $ Asphalt Concrete Overlay 117,000 SF $ 0.18 $ 21,060 Structure 0 SF $ 230.00 $ Earthwork 0 LF $ 90.00 $ Curb and Gutter 0 LF $ 12.00 $ - Sidewalk 0 SF $ 4.40 $ Curb Ramps 0 EA $ 1,500.00 $ - Lighting 0 LF $ 65.00 $ Signing and Striping 2,600 LF $ 4.00 $ 10,400 Storm Drainage - New 0 LF $ 130.00 $ Storm Drainage - Modify 0 LF $ 40.00 $ - Storm Drainage - Containment 0 LF $ 80.00 $ Landscaping 0 SF $ 7.00 $ - Landscaping / Irrigation - Planters & Restoration 0 LF $ 125.00 $ Retaining Walls 0 SF $ 120.00 $ - Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ New Signal 0 EA $ 200,000.00 $ Modify Signal 0 EA $ 75,000.00 $ - Seismic Improvements 0 EA $ 400,000.00 $ Excavation - Roadway 0 SF $ 0.99 $ - Remove Curb and Gutter 0 LF $ 10.00 $ Remove Sidewalk 0 SF $ 1.90 $ Mobilization (20% of Const. Subtotal) 1 LS $ 6,292 $ 6,292 Traffic Control (5% of Const. Subtotal) 1 LS $ 1,573 $ 1,573 SUBTOTAL (w /o mobilization and traffic control) $ 31,460 SUBTOTAL $ 39,325 CONTINGENCY 30% $ 11,798 TOTAL CONSTRUCTION COST $ 51,123 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 10,225 Construction Management, Inspection 15% $ 7,668 TOTAL ENGINEERING / MANAGEMENT COST $ 17,893 TOTAL CONSTRUCTION COST $ 51,123 TOTAL RIGHT OF WAY COST $ TOTAL ENGINEERING / MANAGEMENT COST $ 17,893 TOTAL PROJECT COSTS $ 69,015 Notes: City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.6.A - Minkler Boulevard and Andover Park W: Intersection Improvement Project Description: 1. Realign the eastbound approach of the intersection to squarely meeting the westbound approach. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 9,900 SF $ 2.80 $ 27,720 Asphalt Concrete Overlay 0 SF $ 0.18 $ - Structure 0 SF $ 230.00 $ Earthwork 0 LF $ 90.00 $ - Curb and Gutter 720 LF $ 12.00 $ 8,640 Sidewalk 1,920 SF $ 4.40 $ 8,448 Curb Ramps 8 EA $ 1,500.00 $ 12,000 Lighting 0 LF $ 65.00 $ Signing and Striping 700 LF $ 4.00 $ 2,800 Storm Drainage - New 0 LF $ 130.00 $ Storm Drainage - Modify 480 LF $ 40.00 $ 19,200 Storm Drainage - Containment 0 LF $ 80.00 $ - Landscaping 0 SF $ 7.00 $ - Landscaping / Irrigation - Planters & Restoration 240 LF $ 125.00 $ 30,000 Retaining Walls 0 SF $ 120.00 $ Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ New Signal 1 EA $ 200,000.00 $ 200,000 Modify Signal 0 EA $ 75,000.00 $ - Seismic Improvements 0 EA $ 400,000.00 $ - Excavation - Roadway 5,000 SF $ 0.99 $ 4,950 Remove Curb and Gutter 720 LF $ 10.00 $ 7,200 Remove Sidewalk/Parking Lot 9,920 SF $ 1.90 $ 18,848 Mobilization (10% of Const. Subtotal) 1 LS $ 33,981 $ 33,981 Traffic Control (5% of Const. Subtotal) 1 LS $ 16,990 $ 16,990 SUBTOTAL (w /o mobilization and traffic control) $ 339,806 SUBTOTAL $ 390,777 CONTINGENCY 30% $ 117,233 TOTAL CONSTRUCTION COST $ 508,010 RIGHT OF WAY COST ESTIMATE Land - Commercial 5,000 SF $ 65 $ 325,000 Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ Parking Removal 27 EA $ 20,000 $ 540,000 TOTAL RIGHT OF WAY COST $ 865,000 ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 101,602 Construction Management, Inspection 15% $ 76,201 TOTAL ENGINEERING / MANAGEMENT COST $ 177,803 TOTAL CONSTRUCTION COST $ 508,010 TOTAL RIGHT OF WAY COST $ 865,000 TOTAL ENGINEERING / MANAGEMENT COST $ 177,803 TOTAL PROJECT COSTS $ 1,550,813 Notes: Realignment would occur on private property. City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.7.B - Minkler Boulevard from Andover Park W to W Valley Highway: Roadway Extension Project Description: Widen roadway to four -to -five lanes between Andover Parkway W and West Valley Highway, including bike lanes, sidewalks, new bridge over the Green River, and new traffic signal at West Valley Highway. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 89,250 SF $ 2.80 $ 249,900 Asphalt Concrete Overlay 70,125 SF $ 0.18 $ 12,623 Structure 45,240 SF $ 230.00 $ 10,405,200 Earthwork 55,000 LF $ 90.00 $ 4,950,000 Curb and Gutter 4,250 LF $ 12.00 $ 51,000 Sidewalk 30,140 SF $ 4.40 $ 132,616 Curb Ramps 20 EA $ 1,500.00 $ 30,000 Lighting 2,705 LF $ 65.00 $ 175,825 Signing and Striping 2,705 LF $ 4.00 $ 10,820 Storm Drainage - New 375 LF $ 130.00 $ 48,750 Storm Drainage - Modify 1,750 LF $ 40.00 $ 70,000 Storm Drainage - Containment 2,705 LF $ 80.00 $ 216,400 Landscaping / Irrigation - Planters & Restoration 2,125 LF $ 125.00 $ 265,625 Retaining Walls 0 SF $ 120.00 $ - Fence 0 LF $ 35.00 $ - Railing 0 LF $ 55.00 $ New Signal 4 EA $ 200,000.00 $ 800,000 Modify Signal 0 EA $ 75,000.00 $ - Seismic Improvements 1 EA $ 400,000.00 $ 400,000 Excavation - Roadway 0 SF $ 0.99 $ - Remove Curb and Gutter 1,875 LF $ 10.00 $ 18,750 Remove Sidewalk 250 SF $ 1.90 $ 475 Mobilization (10% of Const. Subtotal) 1 LS $ 1,783,798 $ 1,783,798 Traffic Control (5% of Const. Subtotal) 1 LS $ 891,899 $ 891,899 SUBTOTAL (w /o mobilization and traffic control) $ 17,837,984 SUBTOTAL $ 20,513,681 CONTINGENCY 30% $ 6,154,104 TOTAL CONSTRUCTION COST $ 26,667,785 RIGHT OF WAY COST ESTIMATE Land - Commercial Land - Residential Building - Commercial Building - Residential TOTAL RIGHT OF WAY COST ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey Construction Management, Inspection TOTAL ENGINEERING / MANAGEMENT COST TOTAL CONSTRUCTION COST TOTAL RIGHT OF WAY COST TOTAL ENGINEERING / MANAGEMENT COST TOTAL PROJECT COSTS Notes: City owns property on west side of Green River. 34,125 SF $ 65 $ 2,218,125 0 SF $ 35 $ - 1 EA $ 220,000 $ 220,000 0 EA $ 250,000 $ - $ 2,438,125 20% $ 5,333,557 15% $ 4,000,168 $ 9,333,725 $ 26,667,785 $ 2,438,125 $ 9,333,725 $ 38,439,635 City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.8.A - Andover Park E from Minkler Boulevard to Strander Boulevard: Bicycle Facility Project Description: Restripe the traffic lanes on Andover Parkway E between Minkler Boulevard and Strander Boulevard Street from four to three lanes. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 0 SF $ 2.80 $ Asphalt Concrete Overlay 117,000 SF $ 0.18 $ 21,060 Structure 0 SF $ 230.00 $ Earthwork 0 LF $ 90.00 $ Curb and Gutter 0 LF $ 12.00 $ - Sidewalk 0 SF $ 4.40 $ Curb Ramps 0 EA $ 1,500.00 $ - Lighting 0 LF $ 65.00 $ Signing and Striping 2,600 LF $ 4.00 $ 10,400 Storm Drainage - New 0 LF $ 130.00 $ Storm Drainage - Modify 0 LF $ 40.00 $ - Storm Drainage - Containment 0 LF $ 80.00 $ Landscaping 0 SF $ 7.00 $ - Landscaping / Irrigation - Planters & Restoration 0 LF $ 125.00 $ Retaining Walls 0 SF $ 120.00 $ - Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ New Signal 0 EA $ 200,000.00 $ Modify Signal 0 EA $ 75,000.00 $ - Seismic Improvements 0 EA $ 400,000.00 $ Excavation - Roadway 0 SF $ 0.99 $ - Remove Curb and Gutter 0 LF $ 10.00 $ Remove Sidewalk 0 SF $ 1.90 $ Mobilization (20% of Const. Subtotal) 1 LS $ 6,292 $ 6,292 Traffic Control (5% of Const. Subtotal) 1 LS $ 1,573 $ 1,573 SUBTOTAL (w /o mobilization and traffic control) $ 31,460 SUBTOTAL $ 39,325 CONTINGENCY 30% $ 11,798 TOTAL CONSTRUCTION COST $ 51,123 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 10,225 Construction Management, Inspection 15% $ 7,668 TOTAL ENGINEERING / MANAGEMENT COST $ 17,893 TOTAL CONSTRUCTION COST $ 51,123 TOTAL RIGHT OF WAY COST $ TOTAL ENGINEERING / MANAGEMENT COST $ 17,893 TOTAL PROJECT COSTS $ 69,015 Notes: City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.9.0 - W Valley Highway from Strander Boulevard to S 180th Street: Sidewalk Improvement Project Description: Require property owners along this corridor to provide sidewalk as redevelopment occurs; the improvements are not recommended as a City project, and have no direct City cost. Description Quantity Unit Unit Cost Asphalt Concrete Pavement 0 SF $ 2.80 $ Asphalt Concrete Overlay 0 SF $ 0.18 $ Structure 0 SF $ 230.00 $ Earthwork 0 LF $ 90.00 $ Curb and Gutter 0 LF $ 12.00 $ Sidewalk 0 SF $ 4.40 $ Curb Ramps 0 EA $ 1,500.00 $ Lighting 0 LF $ 65.00 $ Signing and Striping 0 LF $ 4.00 $ Storm Drainage - New 0 LF $ 130.00 $ Storm Drainage - Modify 0 LF $ 40.00 $ Storm Drainage - Containment 0 LF $ 80.00 $ Landscaping 0 SF $ 7.00 $ Landscaping / Irrigation - Planters & Restoration 0 LF $ 125.00 $ Retaining Walls 0 SF $ 120.00 $ Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ New Signal 0 EA $ 200,000.00 $ Modify Signal 0 EA $ 75,000.00 $ Seismic Improvements 0 EA $ 400,000.00 $ Excavation - Roadway 0 SF $ 0.99 $ Remove Curb and Gutter 0 LF $ 10.00 $ Remove Sidewalk 0 SF $ 1.90 $ Mobilization (20% of Const. Subtotal) 1 LS $ - $ Traffic Control (5% of Const. Subtotal) 1 LS $ - $ SUBTOTAL (w /o mobilization and traffic control) $ SUBTOTAL $ CONTINGENCY 30% $ TOTAL CONSTRUCTION COST $ RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ Construction Management, Inspection 15% $ TOTAL ENGINEERING / MANAGEMENT COST $ TOTAL CONSTRUCTION COST $ TOTAL RIGHT OF WAY COST $ TOTAL ENGINEERING / MANAGEMENT COST $ TOTAL PROJECT COSTS $ Notes: Total City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.10.0 - S 168th (Pond) Street from Southcenter Boulevard to Andover Park E: New Street Construction Project Description: Construct new two -lane street with sidewalks, planter strip and on- street parking. Description Asphalt Concrete Pavement Asphalt Concrete Overlay Structure Earthwork Curb and Gutter Sidewalk Curb Ramps Lighting Signing and Striping Storm Drainage - New Storm Drainage - Modify Storm Drainage - Containment Landscaping Landscaping / Irrigation - Planters & Restoration Retaining Walls Fence Railing New Signal Modify Signal Seismic Improvements Excavation - Roadway Remove Curb and Gutter Remove Asphalt /Concrete Mobilization (10% of Const. Subtotal) Traffic Control (5% of Const. Subtotal) SUBTOTAL (w /o mobilization and traffic control) SUBTOTAL CONTINGENCY TOTAL CONSTRUCTION COST RIGHT OF WAY COST ESTIMATE Land - Commercial Land - Residential Building - Commercial Building - Residential TOTAL RIGHT OF WAY COST Quantity Unit Unit Cost 120,000 SF $ 2.80 $ 0 SF $ 0.18 $ 0 SF $ 230.00 $ 3,000 LF $ 90.00 $ 6,000 LF $ 12.00 $ 54,000 SF $ 4.40 $ 30 EA $ 1,500.00 $ 3,000 LF $ 65.00 $ 3,000 LF $ 4.00 $ 3,000 LF $ 130.00 $ 0 LF $ 40.00 $ 3,000 LF $ 80.00 $ SF $ 7.00 $ 3,000 LF $ 125.00 $ 0 SF $ 120.00 $ 1,500 LF $ 35.00 $ 0 LF $ 55.00 $ 3 EA $ 200,000.00 $ 0 EA $ 75,000.00 $ 0 EA $ 400,000.00 $ 0 SF $ 0.99 $ 0 LF $ 10.00 $ 120,000 SF $ 1.90 $ 1 LS $ 305,310 $ 1 LS $ 152,655 $ 30% $ 120,000 SF 0 SF 1 EA 0 EA Total 336,000 270,000 72,000 237,600 45,000 195,000 12,000 390,000 240,000 375,000 52,500 600,000 228,000 305,310 152,655 3,053,100 3,511,065 1,053,320 $ 4,564,385 $ 65 $ 7,800,000 $ 35 $ $ 3,463,800 $ 3,463,800 $ 250,000 $ $ 11,263,800 ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 912,877 Construction Management, Inspection 15% $ 684,658 TOTAL ENGINEERING / MANAGEMENT COST $ 1,597,535 TOTAL CONSTRUCTION COST $ 4,564,385 TOTAL RIGHT OF WAY COST $ 11,263,800 TOTAL ENGINEERING / MANAGEMENT COST $ 1,597,535 TOTAL PROJECT COSTS $ 17,425,719 Notes: 3,000 feet of new road. Design based on recommendations in the Tukwila Urban Center Plan. TIP cost estimate at $23M. City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.11.A - Treck Drive from Andover Park W to Andover Park E: New Street Construction Project Description: Extend Treck Drive to provide a connection between Andover Park W and Andover Park E Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 21,840 SF $ 2.80 $ 61,152 Asphalt Concrete Overlay 0 SF $ 0.18 $ - Structure 0 SF $ 230.00 $ - Earthwork 0 LF $ 90.00 $ - Curb and Gutter 830 LF $ 12.00 $ 9,960 Sidewalk 0 SF $ 4.40 $ Curb Ramps 2 EA $ 1,500.00 $ 3,000 Lighting 0 LF $ 65.00 $ Signing and Striping 546 LF $ 4.00 $ 2,184 Storm Drainage - New 0 LF $ 130.00 $ - Storm Drainage - Modify 0 LF $ 40.00 $ Storm Drainage - Containment 0 LF $ 80.00 $ Landscaping 0 SF $ 7.00 $ Landscaping / Irrigation - Planters & Restoration 1,090 LF $ 125.00 $ 136,250 Retaining Walls 0 SF $ 120.00 $ Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ New Signal 1 EA $ 200,000.00 $ 200,000 Modify Signal 0 EA $ 75,000.00 $ - Seismic Improvements 0 EA $ 400,000.00 $ - Excavation - Roadway 23,900 SF $ 0.99 $ 23,661 Remove Curb and Gutter 700 LF $ 10.00 $ 7,000 Remove Roadway 23,900 SF $ 1.90 $ 45,410 Mobilization (10% of Const. Subtotal) 1 LS $ 48,862 $ 48,862 Traffic Control (5% of Const. Subtotal) 1 LS $ 24,431 $ 24,431 SUBTOTAL (w /o mobilization and traffic control) $ 488,617 SUBTOTAL $ 561,910 CONTINGENCY 30% $ 168,573 TOTAL CONSTRUCTION COST $ 730,482 RIGHT OF WAY COST ESTIMATE Land - Commercial 14520 SF $ 65 $ 943,800 Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ 943,800 ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 146,096 Construction Management, Inspection 15% $ 109,572 TOTAL ENGINEERING / MANAGEMENT COST $ 255,669 TOTAL CONSTRUCTION COST $ 730,482 TOTAL RIGHT OF WAY COST $ 943,800 TOTAL ENGINEERING / MANAGEMENT COST $ 255,669 TOTAL PROJECT COSTS $ 1,929,951 Notes: City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.12.A - Green River and Interurban Trails from West Valley Highway: Bicycle Facility Project Description: Construct improvements to the Green River Trail near S 180th Street. Provide wayfinding signs at 10 locations. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 3,600 SF $ 2.80 $ 10,080 Asphalt Concrete Overlay 0 SF $ 0.18 $ - Structure 0 SF $ 230.00 $ Earthwork 0 LF $ 90.00 $ Curb and Gutter 0 LF $ 12.00 $ Sidewalk 0 SF $ 4.40 $ - Curb Ramps 0 EA $ 1,500.00 $ - Lighting 0 LF $ 65.00 $ - Signing and Striping 3,750 LF $ 4.00 $ 65,000 Storm Drainage - New 0 LF $ 130.00 $ - Storm Drainage - Modify 0 LF $ 40.00 $ Storm Drainage - Containment 0 LF $ 80.00 $ Landscaping 0 SF $ 7.00 $ Landscaping / Irrigation - Planters & Restoration 0 LF $ 125.00 $ Retaining Walls 0 SF $ 120.00 $ Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ New Signal 0 EA $ 200,000.00 $ - Modify Signal 0 EA $ 75,000.00 $ - Seismic Improvements 0 EA $ 400,000.00 $ - Excavation - Roadway 3,600 SF $ 0.99 $ 3,564 Remove Curb and Gutter 0 LF $ 10.00 $ - Remove Sidewalk 0 SF $ 1.90 $ - Mobilization (20% of Const. Subtotal) 1 LS $ 15,729 $ 15,729 Traffic Control (5% of Const. Subtotal) 1 LS $ 3,932 $ 3,932 SUBTOTAL (w /o mobilization and traffic control) $ 78,644 SUBTOTAL $ 98,305 CONTINGENCY 30% $ 29,492 TOTAL CONSTRUCTION COST $ 127,797 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 25,559 Construction Management, Inspection 15% $ 19,169 TOTAL ENGINEERING / MANAGEMENT COST $ 44,729 TOTAL CONSTRUCTION COST $ 127,797 TOTAL RIGHT OF WAY COST $ TOTAL ENGINEERING / MANAGEMENT COST $ 44,729 TOTAL PROJECT COSTS $ 172,525 Notes: Work with property owners along the east side of West Valley Highway to gain more access to the Interurban Trail between Strander Boulevard and S 180th Street. City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.13.B - Strander Boulevard and W Valley Highway: Intersection Improvement Project Description: Modify the proposed Strander Boulevard extension project design to add a westbound to northbound right turn lane, widen the eastbound approach to include two left turn lanes, a through lane, and a shared through -right lane, and add sidewalks on the south side of Strander Boulevard between the Green River bridge and the east City Limit. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 12,600 SF $ 2.80 $ 35,280 Asphalt Concrete Overlay 0 SF $ 0.18 $ Structure 0 SF $ 230.00 $ Earthwork 1,050 LF $ 90.00 $ 94,500 Curb and Gutter 350 LF $ 12.00 $ 4,200 Sidewalk 2,100 SF $ 4.40 $ 9,240 Curb Ramps 2 EA $ 1,500.00 $ 3,000 Lighting 0 LF $ 65.00 $ - Signing and Striping 0 LF $ 4.00 $ Storm Drainage - New 0 LF $ 130.00 $ Storm Drainage - Modify 350 LF $ 40.00 $ 14,000 Storm Drainage - Containment 0 LF $ 80.00 $ - Landscaping 0 SF $ 7.00 $ - Landscaping / Irrigation - Planters & Restoration 0 LF $ 125.00 $ - Retaining Walls 4,375 SF $ 120.00 $ 525,000 Fence 0 LF $ 35.00 $ - Railing 350 LF $ 55.00 $ 19,250 New Signal 0 EA $ 200,000.00 $ - Modify Signal 1 EA $ 75,000.00 $ 75,000 Seismic Improvements 0 Each $ 400,000.00 $ - Excavation - Roadway 0 SF $ 0.99 $ - Remove Curb and Gutter 350 LF $ 10.00 $ 3,500 Remove Sidewalk 0 SF $ 1.90 $ - Mobilization (10% of Const. Subtotal) 1 LS $ 78,297 $ 78,297 Traffic Control (5% of Const. Subtotal) 1 LS $ 39,149 $ 39,149 SUBTOTAL (w /o mobilization and traffic control) $ 782,970 SUBTOTAL $ 900,416 CONTINGENCY 30% $ 270,125 TOTAL CONSTRUCTION COST $ 1,170,540 RIGHT OF WAY COST ESTIMATE Land - Commercial 14000 SF $ 65 $ 910,000 Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ 910,000 ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 234,108 Construction Management, Inspection 15% $ 175,581 TOTAL ENGINEERING / MANAGEMENT COST $ 409,689 TOTAL CONSTRUCTION COST $ 1,170,540 TOTAL RIGHT OF WAY COST $ 910,000 TOTAL ENGINEERING / MANAGEMENT COST $ 409,689 TOTAL PROJECT COSTS $ 2,490,000 Notes: Per an interlocal agreement, Tukwila and Renton will split the project costs equally. Total project cost at $37 million, in addition to the costs identified above. City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.15.B - Baker Boulevard from Andover Park W to W Valley Highway: Pedestrian and Bicycle Facility Improvement Project Description: Restripe the traffic lanes on Baker Boulevard from Andover Park West to W Valley Highway to provide bicycle lanes Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 0 SF $ 2.80 $ Asphalt Concrete Overlay 70,000 SF $ 0.18 $ 12,600 Structure 0 SF $ 230.00 $ Earthwork 0 LF $ 90.00 $ Curb and Gutter 0 LF $ 12.00 $ - Sidewalk 0 SF $ 4.40 $ Curb Ramps 0 EA $ 1,500.00 $ - Lighting 0 LF $ 65.00 $ Signing and Striping 1,400 LF $ 4.00 $ 5,600 Storm Drainage - New 0 LF $ 130.00 $ Storm Drainage - Modify 0 LF $ 40.00 $ - Storm Drainage - Containment 0 LF $ 80.00 $ Landscaping 0 SF $ 7.00 $ - Landscaping / Irrigation - Planters & Restoration 0 LF $ 125.00 $ Retaining Walls 0 SF $ 120.00 $ - Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ New Signal 0 EA $ 200,000.00 $ Modify Signal 0 EA $ 75,000.00 $ - Seismic Improvements 0 EA $ 400,000.00 $ Excavation - Roadway 0 SF $ 0.99 $ - Remove Curb and Gutter 0 LF $ 10.00 $ Remove Sidewalk 0 SF $ 1.90 $ Mobilization (20% of Const. Subtotal) 1 LS $ 3,640 $ 3,640 Traffic Control (5% of Const. Subtotal) 1 LS $ 910 $ 910 SUBTOTAL (w /o mobilization and traffic control) $ 18,200 SUBTOTAL $ 22,750 CONTINGENCY 30% $ 6,825 TOTAL CONSTRUCTION COST $ 29,575 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 5,915 Construction Management, Inspection 15% $ 4,436 TOTAL ENGINEERING / MANAGEMENT COST $ 10,351 TOTAL CONSTRUCTION COST $ 29,575 TOTAL RIGHT OF WAY COST $ TOTAL ENGINEERING / MANAGEMENT COST $ 10,351 TOTAL PROJECT COSTS $ 8,759,926 Notes: Includes TIP project costs for Baker Boulevard trail and Green River Bridge ($7.6 million) and Southcenter/ Urban Center Pedestrian Improvements ($1.1 million) City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.16.0 - 1 -5 Northbound Off -Ramp and Southcenter Parkway: Intersection Improvement Project Description: Realign the westbound approach of the intersection to squarely meet the eastbound approach. Eliminate eastbound and westbound split phasing, and add a new westbound lane. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 18,000 SF $ 2.80 $ 50,400 Asphalt Concrete Overlay 0 SF $ 0.18 $ - Structure 0 SF $ 230.00 $ - Earthwork 600 LF $ 90.00 $ 54,000 Curb and Gutter 500 LF $ 12.00 $ 6,000 Sidewalk 1,800 SF $ 4.40 $ 7,920 Curb Ramps 3 EA $ 1,500.00 $ 4,500 Lighting 0 LF $ 65.00 $ - Signing and Striping 350 LF $ 4.00 $ 1,400 Storm Drainage - New 80 LF $ 130.00 $ 10,400 Storm Drainage - Modify 0 LF $ 40.00 $ - Storm Drainage - Containment 0 LF $ 80.00 $ Landscaping 0 SF $ 7.00 $ - Landscaping / Irrigation - Planters & Restoration 600 LF $ 125.00 $ 75,000 Retaining Walls 1,800 SF $ 120.00 $ 216,000 Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ New Signal 0 EA $ 200,000.00 $ Modify Signal 1 EA $ 75,000.00 $ 75,000 Seismic Improvements 0 EA $ 400,000.00 $ - Excavation - Roadway 18,000 SF $ 0.99 $ 17,820 Remove Curb and Gutter 900 LF $ 10.00 $ 9,000 Remove Sidewalk 1,800 SF $ 1.90 $ 3,420 Mobilization (10% of Const. Subtotal) 1 LS $ 53,086 $ 53,086 Traffic Control (5% of Const. Subtotal) 1 LS $ 26,543 $ 26,543 SUBTOTAL (w /o mobilization and traffic control) $ 530,860 SUBTOTAL $ 610,489 CONTINGENCY 30% $ 183,147 TOTAL CONSTRUCTION COST $ 793,636 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 158,727 Construction Management, Inspection 15% $ 119,045 TOTAL ENGINEERING / MANAGEMENT COST $ 277,772 TOTAL CONSTRUCTION COST $ 793,636 TOTAL RIGHT OF WAY COST $ - TOTAL ENGINEERING / MANAGEMENT COST $ 277,772 TOTAL PROJECT COSTS $ 1,071,000 Notes: Project will require coordination with Southcenter Mall owner and potentially WSDOT. City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.18.A - Andover Park E from Strander Boulevard to Tukwila Parkway: Bicycle Facility Improvement Project Description: Construct bicycle lanes along Andover Park E between Tukwila Parkway and Strander Boulevard by creating two travel lanes with a center two -way left turn lane. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 0 SF $ 2.80 $ Asphalt Concrete Overlay 0 SF $ 0.18 $ Structure 0 SF $ 230.00 $ Earthwork 0 LF $ 90.00 $ Curb and Gutter 0 LF $ 12.00 $ Sidewalk 0 SF $ 4.40 $ - Curb Ramps 0 EA $ 1,500.00 $ - Lighting 0 LF $ 65.00 $ - Signing and Striping 2,016 LF $ 4.00 $ 8,064 Storm Drainage - New 0 LF $ 130.00 $ - Storm Drainage - Modify 0 LF $ 40.00 $ Storm Drainage - Containment 0 LF $ 80.00 $ Landscaping 0 SF $ 7.00 $ Landscaping / Irrigation - Planters & Restoration 0 LF $ 125.00 $ Retaining Walls 0 SF $ 120.00 $ Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ New Signal 0 EA $ 200,000.00 $ - Modify Signal 3 EA $ 75,000.00 $ 225,000 Seismic Improvements 0 EA $ 400,000.00 $ - Excavation - Roadway 0 SF $ 0.99 $ Remove Curb and Gutter 0 LF $ 10.00 $ Remove Roadway 0 SF $ 1.90 $ Mobilization (10% of Const. Subtotal) 1 LS $ 23,306 $ 23,306 Traffic Control (5% of Const. Subtotal) 1 LS $ 11,653 $ 11,653 SUBTOTAL (w /o mobilization and traffic control) $ 233,064 SUBTOTAL $ 268,024 CONTINGENCY 30% $ 80,407 TOTAL CONSTRUCTION COST $ 348,431 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 69,686 Construction Management, Inspection 15% $ 52,265 TOTAL ENGINEERING / MANAGEMENT COST $ 121,951 TOTAL CONSTRUCTION COST $ 348,431 TOTAL RIGHT OF WAY COST $ - TOTAL ENGINEERING / MANAGEMENT COST $ 121,951 TOTAL PROJECT COSTS $ 470,381 Notes: Alternative 2 City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.19.B - Tukwila Parkway and 61st Avenue S: Intersection Improvement Project Description: Add a raised island to southbound approach to allow free right turns. Add a C -curb west of the island to prevent any lane changes to turn into the first Southcenter Mall entrance west of 61st Avenue S. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 0 SF $ 2.80 $ Asphalt Concrete Overlay 0 SF $ 0.18 $ Asphalt Structure 0 SF $ 230.00 $ Earthwork 0 LF $ 90.00 $ Curb and Gutter 575 LF $ 12.00 $ 6,900 Sidewalk 300 SF $ 4.40 $ 1,320 Curb Ramps 0 EA $ 1,500.00 $ - Lighting 0 LF $ 65.00 $ Signing and Striping 0 LF $ 4.00 $ Storm Drainage - New 0 LF $ 130.00 $ Storm Drainage - Modify 0 LF $ 40.00 $ Storm Drainage - Containment 0 LF $ 80.00 $ Landscaping 0 SF $ 7.00 $ Landscaping / Irrigation - Planters & Restoration 0 LF $ 125.00 $ Retaining Walls 0 SF $ 120.00 $ Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ New Signal 0 EA $ 200,000.00 $ Modify Signal 1 EA $ 75,000.00 $ 75,000 Seismic Improvements 0 EA $ 400,000.00 $ Excavation - Roadway 0 SF $ 0.99 $ Remove Curb and Gutter 0 LF $ 10.00 $ Remove Asphalt /Concrete 600 SF $ 1.90 $ 1,140 Mobilization (20% of Const. Subtotal) 1 LS $ 16,872 $ 16,872 Traffic Control (5% of Const. Subtotal) 1 LS $ 4,218 $ 4,218 SUBTOTAL (w /o mobilization and traffic control) $ 84,360 SUBTOTAL $ 105,450 CONTINGENCY 30% $ 31,635 TOTAL CONSTRUCTION COST $ 137,085 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 27,417 Construction Management, Inspection 15% $ 20,563 TOTAL ENGINEERING / MANAGEMENT COST $ 47,980 TOTAL CONSTRUCTION COST $ 137,085 TOTAL RIGHT OF WAY COST $ TOTAL ENGINEERING / MANAGEMENT COST $ 47,980 TOTAL PROJECT COSTS $ 185,065 Notes: Mall owner would be responsible for the new roadway entering the Southcenter Mall parking lot. City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.21.0 - Tukwila Parkway from 66th Avenue S to W Valley Highway: Roadway Extension Project Description: WSDOT project to be constructed as part of future 1 -405 widening. Extend Tukwila Parkway from 68th Avenue S to West Valley Highway. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 73,810 SF $ 2.80 $ 206,668 Asphalt Concrete Overlay 0 SF $ 0.18 $ - Structure 33,000 SF $ 230.00 $ 7,590,000 Earthwork 2,460 LF $ 90.00 $ 221,400 Curb and Gutter 2,460 LF $ 12.00 $ 29,520 Sidewalk 19,680 SF $ 4.40 $ 86,592 Curb Ramps 20 EA $ 1,500.00 $ 30,000 Lighting 1,230 LF $ 65.00 $ 79,950 Signing and Striping 1,230 LF $ 4.00 $ 4,920 Storm Drainage - New 1,230 LF $ 130.00 $ 159,900 Storm Drainage - Modify 0 LF $ 40.00 $ - Storm Drainage - Containment 1,230 LF $ 80.00 $ 98,400 Landscaping SF $ 7.00 $ - Landscaping / Irrigation - Planters & Restoration 2,460 LF $ 125.00 $ 307,500 Retaining Walls 15,000 SF $ 120.00 $ 1,800,000 Fence 1,000 LF $ 35.00 $ 35,000 Railing 2,000 LF $ 55.00 $ 110,000 New Signal 3 EA $ 200,000.00 $ 600,000 Modify Signal 0 EA $ 75,000.00 $ - Seismic Improvements 1 EA $ 400,000.00 $ 400,000 Excavation - Roadway 0 SF $ 0.99 $ - Remove Curb and Gutter 0 LF $ 10.00 $ - Remove Sidewalk 0 SF $ 1.90 $ - Mobilization (10% of Const. Subtotal) 1 LS $ 1,175,985 $ 1,175,985 Traffic Control (5% of Const. Subtotal) 1 LS $ 587,993 $ 587,993 SUBTOTAL (w /o mobilization and traffic control) $ 11,759,850 SUBTOTAL $ 13,523,828 CONTINGENCY 30% $ 4,057,148 TOTAL CONSTRUCTION COST $ 17,580,976 RIGHT OF WAY COST ESTIMATE Land - Commercial Land - Residential Building - Commercial Building - Residential TOTAL RIGHT OF WAY COST ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey Construction Management, Inspection TOTAL ENGINEERING / MANAGEMENT COST 80,000 SF $ 65 $ 5,200,000 0 SF $ 35 $ - 0 EA $ 1,000,000 $ - 1 EA $ 572,400 $ 572,400 $ 5,772,400 20% $ 3,516,195 15% $ 2,637,146 $ 6,153,342 TOTAL CONSTRUCTION COST TOTAL RIGHT OF WAY COST TOTAL ENGINEERING / MANAGEMENT COST TOTAL PROJECT COSTS Notes: Structure costs based on WSDOT estimate and do not include the ramp connections to 1 -405. $ 17,580,976 $ 5,772,400 $ 6,153,342 $ 29,506,717 City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.22.0 - Southcenter Boulevard and 1 -405 Southbound Off -Ramp: Intersection Improvement Project Description: Coordinate with WSDOT to add a new signal. The intersection is controlled by WSDOT and WSDOT would be responsible for the cost of a new signal. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 0 SF $ 2.80 $ Asphalt Concrete Overlay 0 SF $ 0.18 $ Structure 0 SF $ 230.00 $ Earthwork 0 LF $ 90.00 $ Curb and Gutter 0 LF $ 12.00 $ Sidewalk 0 SF $ 4.40 $ Curb Ramps 0 EA $ 1,500.00 $ Lighting 0 LF $ 65.00 $ Signing and Striping 0 LF $ 4.00 $ Storm Drainage - New 0 LF $ 130.00 $ Storm Drainage - Modify 0 LF $ 40.00 $ Storm Drainage - Containment 0 LF $ 80.00 $ Landscaping 0 SF $ 7.00 $ Landscaping / Irrigation - Planters & Restoration 0 LF $ 125.00 $ Retaining Walls 0 SF $ 120.00 $ Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ New Signal 1 EA $ 200,000.00 $ 200,000 Modify Signal 0 EA $ 75,000.00 $ - Seismic Improvements 0 EA $ 400,000.00 $ - Excavation - Roadway 0 SF $ 0.99 $ - Remove Curb and Gutter 0 LF $ 10.00 $ - Remove Sidewalk 0 SF $ 1.90 $ - Mobilization (20% of Const. Subtotal) 1 LS $ 40,000 $ 40,000 Traffic Control (5% of Const. Subtotal) 1 LS $ 10,000 $ 10,000 SUBTOTAL (w /o mobilization and traffic control) $ 200,000 SUBTOTAL $ 250,000 CONTINGENCY 30% $ 75,000 TOTAL CONSTRUCTION COST $ 325,000 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 65,000 Construction Management, Inspection 15% $ 48,750 TOTAL ENGINEERING / MANAGEMENT COST $ 113,750 TOTAL CONSTRUCTION COST $ 325,000 TOTAL RIGHT OF WAY COST $ - TOTAL ENGINEERING / MANAGEMENT COST $ 113,750 TOTAL PROJECT COSTS $ 438,750 Notes: Assumes minimal modification to the intersection other than new signal. City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.24.A - Southcenter Boulevard from 61st Avenue S to 62nd Avenue S: Sidewalk and Crosswalk Improvement Project Description: Add a sidewalk on the south side of Southcenter Boulevard between 61st Avenue S Bridge and 62nd Avenue S. New crosswalks at 62nd Avenue S. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 0 SF $ 2.80 $ Asphalt Concrete Overlay 0 SF $ 0.18 $ Structure 0 SF $ 230.00 $ Earthwork 0 LF $ 90.00 $ Curb and Gutter 0 LF $ 12.00 $ Sidewalk 2,760 SF $ 4.40 $ 12,144 Curb Ramps 10 EA $ 1,500.00 $ 15,000 Lighting 0 LF $ 65.00 $ - Signing and Striping 100 LF $ 4.00 $ 400 Storm Drainage - New 0 LF $ 130.00 $ Storm Drainage - Modify 0 LF $ 40.00 $ Storm Drainage - Containment 0 LF $ 80.00 $ Landscaping 0 SF $ 7.00 $ Landscaping / Irrigation - Planters & Restoration 0 LF $ 125.00 $ Retaining Walls 0 SF $ 120.00 $ Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ New Signal 0 EA $ 200,000.00 $ - Modify Signal 0 EA $ 75,000.00 $ - Seismic Improvements 0 EA $ 400,000.00 $ - Excavation - Roadway 1,500 SF $ 0.99 $ 1,485 Remove Curb and Gutter 0 LF $ 10.00 $ - Remove Sidewalk 0 SF $ 1.90 $ - Mobilization (20% of Const. Subtotal) 1 LS $ 5,806 $ 5,806 Traffic Control (5% of Const. Subtotal) 1 LS $ 1,451 $ 1,451 SUBTOTAL (w /o mobilization and traffic control) $ 29,029 SUBTOTAL $ 36,286 CONTINGENCY 30% $ 10,886 TOTAL CONSTRUCTION COST $ 47,172 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 9,434 Construction Management, Inspection 15% $ 7,076 TOTAL ENGINEERING / MANAGEMENT COST $ 16,510 TOTAL CONSTRUCTION COST $ 47,172 TOTAL RIGHT OF WAY COST $ - TOTAL ENGINEERING / MANAGEMENT COST $ 16,510 TOTAL PROJECT COSTS $ 63,682 Notes: City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.25.B - Southcenter Boulevard and 65th Avenue S: Crosswalk Improvement Project Description: Add a sidewalk on the south side of Southcenter Boulevard near 65th Avenue S. New crosswalks at 65th Ave S. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 0 SF $ 2.80 $ Asphalt Concrete Overlay 0 SF $ 0.18 $ Structure 0 SF $ 230.00 $ Earthwork 0 LF $ 90.00 $ Curb and Gutter 0 LF $ 12.00 $ Sidewalk 420 SF $ 4.40 $ 1,848 Curb Ramps 4 EA $ 1,500.00 $ 6,000 Lighting 0 LF $ 65.00 $ - Signing and Striping 100 LF $ 4.00 $ 400 Storm Drainage - New 0 LF $ 130.00 $ Storm Drainage - Modify 0 LF $ 40.00 $ Storm Drainage - Containment 0 LF $ 80.00 $ Landscaping 0 SF $ 7.00 $ Landscaping / Irrigation - Planters & Restoration 0 LF $ 125.00 $ - Retaining Walls 1,200 SF $ 120.00 $ 144,000 Fence 0 LF $ 35.00 $ - Railing 0 LF $ 55.00 $ New Signal 0 EA $ 200,000.00 $ - Modify Signal 0 EA $ 75,000.00 $ - Seismic Improvements 0 EA $ 400,000.00 $ - Excavation - Roadway 1,500 SF $ 0.99 $ 1,485 Remove Curb and Gutter 0 LF $ 10.00 $ - Remove Sidewalk 0 SF $ 1.90 $ - Mobilization (20% of Const. Subtotal) 1 LS $ 30,747 $ 30,747 Traffic Control (5% of Const. Subtotal) 1 LS $ 7,687 $ 7,687 SUBTOTAL (w /o mobilization and traffic control) $ 153,733 SUBTOTAL $ 192,166 CONTINGENCY 30% $ 57,650 TOTAL CONSTRUCTION COST $ 249,816 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 49,963 Construction Management, Inspection 15% $ 37,472 TOTAL ENGINEERING / MANAGEMENT COST $ 87,436 TOTAL CONSTRUCTION COST $ 249,816 TOTAL RIGHT OF WAY COST $ - TOTAL ENGINEERING / MANAGEMENT COST $ 87,436 TOTAL PROJECT COSTS $ 337,252 Notes: Project costs include new retaining wall at the 65th Avenue intersection. City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.26.A - Southcenter Boulevard and 66th Avenue S: Intersection Improvement Project Description: Restripe westbound approach lane configuration to one through lane and two left turn lanes. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 0 SF $ 2.80 $ - Asphalt Concrete Overlay 14,400 SF $ 0.18 $ 2,592 Structure 0 SF $ 230.00 $ - Earthwork 0 LF $ 90.00 $ - Curb and Gutter 0 LF $ 12.00 $ - Sidewalk 0 SF $ 4.40 $ - Curb Ramps 0 EA $ 1,500.00 $ Lighting 0 LF $ 65.00 $ Signing and Striping 400 LF $ 4.00 $ 1,600 Storm Drainage - New 0 LF $ 130.00 $ - Storm Drainage - Modify 0 LF $ 40.00 $ Storm Drainage - Containment 0 LF $ 80.00 $ Landscaping 0 SF $ 7.00 $ Landscaping / Irrigation - Planters & Restoration 0 LF $ 125.00 $ Retaining Walls 0 SF $ 120.00 $ Fence 0 LF $ 35.00 $ - Railing 0 LF $ 55.00 $ New Signal 0 EA $ 200,000.00 $ - Modify Signal 0 EA $ 75,000.00 $ 18,750 Seismic Improvements 0 EA $ 400,000.00 $ - Excavation - Roadway 0 SF $ 0.99 $ Remove Curb and Gutter 0 LF $ 10.00 $ Remove Sidewalk 0 SF $ 1.90 $ Mobilization (20% of Const. Subtotal) 1 LS $ 4,588 $ 4,588 Traffic Control (5% of Const. Subtotal) 1 LS $ 1,147 $ 1,147 SUBTOTAL (w /o mobilization and traffic control) $ 22,942 SUBTOTAL $ 28,678 CONTINGENCY 30% $ 8,603 TOTAL CONSTRUCTION COST $ 37,281 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 7,456 Construction Management, Inspection 15% $ 5,592 TOTAL ENGINEERING / MANAGEMENT COST $ 13,048 TOTAL CONSTRUCTION COST $ 37,281 TOTAL RIGHT OF WAY COST $ - TOTAL ENGINEERING / MANAGEMENT COST $ 13,048 TOTAL PROJECT COSTS $ 50,329 Notes: Restripe 400 feet of Southcenter Boulevard. Short -term project. Replace westbound loop detector and signal head. City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 1.27.B - Southcenter Boulevard and W Valley Highway: Intersection Improvement Project Description: Modify the southbound channelized right turn lane by reducing the corner radius of the lane. Add textured crosswalks to eastbound and northbound approaches to the intersection. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 0 SF $ 2.80 $ - Asphalt Concrete Overlay 0 SF $ 0.18 $ - Structure 0 SF $ 230.00 $ - Earthwork 0 LF $ 90.00 $ - Curb and Gutter 350 LF $ 12.00 $ 4,200 Sidewalk 1,500 SF $ 4.40 $ 6,600 Curb Ramps 9 EA $ 1,500.00 $ 13,500 Lighting 0 LF $ 65.00 $ Signing and Striping 550 LF $ 4.00 $ 2,200 Storm Drainage - New 0 LF $ 130.00 $ Storm Drainage - Modify 310 LF $ 40.00 $ 12,400 Storm Drainage - Containment 0 LF $ 80.00 $ - Landscaping 5,000 SF $ 7.00 $ 35,000 Landscaping / Irrigation - Planters & Restoration 100 LF $ 125.00 $ 12,500 Retaining Walls 0 SF $ 120.00 $ Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ New Signal 0 EA $ 200,000.00 $ Modify Signal 0 EA $ 75,000.00 $ Seismic Improvements 0 EA $ 400,000.00 $ - Excavation - Roadway 20,000 SF $ 0.99 $ 19,800 Remove Curb and Gutter 225 LF $ 10.00 $ 2,250 Remove Sidewalk 2500 SF $ 1.90 $ 4,750 Mobilization (20% of Const. Subtotal) 1 LS $ 22,640 $ 22,640 Traffic Control (5% of Const. Subtotal) 1 LS $ 5,660 $ 5,660 SUBTOTAL (w /o mobilization and traffic control) $ 113,200 SUBTOTAL $ 141,500 CONTINGENCY 30% $ 42,450 TOTAL CONSTRUCTION COST $ 183,950 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 36,790 Construction Management, Inspection 15% $ 27,593 TOTAL ENGINEERING / MANAGEMENT COST $ 64,383 TOTAL CONSTRUCTION COST $ 183,950 TOTAL RIGHT OF WAY COST $ - TOTAL ENGINEERING / MANAGEMENT COST $ 64,383 TOTAL PROJECT COSTS $ 248,333 Notes: WSDOT Right of Way. City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 3.2.B - Klickitat Drive from 53rd Avenue S to Southcenter Parkway: Walkway Improvement Project Description: Extend the multi -use trail from 53rd Avenue S to the Southcenter Boulevard bridge. Enhance the existing multi -use trail with pedestrian lighting and shorter fence. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 0 SF $ 2.80 $ - Asphalt Concrete Overlay 0 SF $ 0.18 $ - Structure 1,900 SF $ 230.00 $ 437,000 Earthwork 0 LF $ 90.00 $ - Curb and Gutter 1,260 LF $ 12.00 $ 15,120 Sidewalk 12,600 SF $ 4.40 $ 55,440 Curb Ramps 10 EA $ 1,500.00 $ 15,000 Lighting 3,500 LF $ 65.00 $ 227,500 Signing and Striping 0 LF $ 4.00 $ Storm Drainage - New 0 LF $ 130.00 $ Storm Drainage - Modify 0 LF $ 40.00 $ Storm Drainage - Containment 0 LF $ 80.00 $ Landscaping 0 SF $ 7.00 $ Landscaping / Irrigation - Planters & Restoration 0 LF $ 125.00 $ Retaining Walls 0 SF $ 120.00 $ Fence 1,600 LF $ 35.00 $ 56,000 Railing 310 LF $ 55.00 $ 17,050 New Signal 0 EA $ 200,000.00 $ - Modify Signal 0 EA $ 75,000.00 $ Seismic Improvements 0 EA $ 400,000.00 $ - Excavation - Roadway 12,600 SF $ 0.99 $ 12,474 Remove Curb and Gutter 0 LF $ 10.00 $ - Remove Sidewalk 0 SF $ 1.90 $ - Mobilization (10% of Const. Subtotal) 1 LS $ 83,558 $ 83,558 Traffic Control (5% of Const. Subtotal) 1 LS $ 41,779 $ 41,779 SUBTOTAL (w /o mobilization and traffic control) $ 835,584 SUBTOTAL $ 960,922 CONTINGENCY 30% $ 288,276 TOTAL CONSTRUCTION COST $ 1,249,198 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 249,840 Construction Management, Inspection 15% $ 187,380 TOTAL ENGINEERING / MANAGEMENT COST $ 437,219 TOTAL CONSTRUCTION COST $ 1,249,198 TOTAL RIGHT OF WAY COST $ - TOTAL ENGINEERING / MANAGEMENT COST $ 437,219 TOTAL PROJECT COSTS $ 1,686,417 Notes: Assumes existing structure can accommodate trail. Need to confirm with WSDOT. New bridge structure would cost $5 -10M. Coordinate with the WSDOT to widen the overpass. City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 3.15.B - S 141st Street from Tukwila International Boulevard to 42nd Avenue S: Sidewalk Improvement Project Description: Add a 6 foot sidewalk on the south side of S 141st Street between Tukwila International Boulevard and 42nd Avenue S. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 0 SF $ 2.80 $ - Asphalt Concrete Overlay 0 SF $ 0.18 $ - Structure 0 SF $ 230.00 $ - Earthwork 0 LF $ 90.00 $ - Curb and Gutter 510 LF $ 12.00 $ 6,120 Sidewalk 3,060 SF $ 4.40 $ 13,464 Curb Ramps 4 EA $ 1,500.00 $ 6,000 Lighting 0 LF $ 65.00 $ - Signing and Striping 0 LF $ 4.00 $ - Storm Drainage - New 0 LF $ 130.00 $ - Storm Drainage - Modify 510 LF $ 40.00 $ 20,400 Storm Drainage - Containment 0 LF $ 80.00 $ - Landscaping 0 SF $ 7.00 $ Landscaping / Irrigation - Planters & Restoration 0 LF $ 125.00 $ Retaining Walls 0 SF $ 120.00 $ Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ New Signal 0 EA $ 200,000.00 $ Modify Signal 0 EA $ 75,000.00 $ Seismic Improvements 0 EA $ 400,000.00 $ Excavation - Roadway 0 SF $ 0.99 $ Remove Curb and Gutter 0 LF $ 10.00 $ Remove Sidewalk 0 SF $ 1.90 $ Mobilization (10% of Const. Subtotal) 1 LS $ 4,598 $ 4,598 Traffic Control (5% of Const. Subtotal) 1 LS $ 2,299 $ 2,299 SUBTOTAL (w /o mobilization and traffic control) $ 45,984 SUBTOTAL $ 52,882 CONTINGENCY 30% $ 15,864 TOTAL CONSTRUCTION COST $ 68,746 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 13,749 Construction Management, Inspection 15% $ 10,312 TOTAL ENGINEERING / MANAGEMENT COST $ 24,061 TOTAL CONSTRUCTION COST $ 68,746 TOTAL RIGHT OF WAY COST $ - TOTAL ENGINEERING / MANAGEMENT COST $ 24,061 TOTAL PROJECT COSTS $ 92,807 Notes: This is an adjustment to Walk & Roll project P3. That project widened the road and added sidewalks to both sides, requiring ROW and a fill wall. This project adds a sidewalk on one side only. City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 3.22.B - E Marginal Way /40th Avenue S and S 130th Street: Intersection Improvement Project Description: Re -align 40th Avenue S and create a new unsignalized intersection at E Marginal Way south of the intersection with S 130th Street. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 0 SF $ 2.80 $ Asphalt Concrete Overlay 0 SF $ 0.18 $ Structure 0 SF $ 230.00 $ Earthwork 80 LF $ 90.00 $ 7,200 Curb and Gutter 240 LF $ 12.00 $ 2,880 Sidewalk 1,100 SF $ 4.40 $ 4,840 Curb Ramps 8 EA $ 1,500.00 $ 12,000 Lighting 0 LF $ 65.00 $ - Signing and Striping 300 LF $ 4.00 $ 1,200 Storm Drainage - New 0 LF $ 130.00 $ - Storm Drainage - Modify 250 LF $ 40.00 $ 10,000 Storm Drainage - Containment 0 LF $ 80.00 $ - Landscaping 3,300 SF $ 7.00 $ 23,100 Landscaping / Irrigation - Planters & Restoration 0 LF $ 125.00 $ - Retaining Walls 0 SF $ 120.00 $ Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ New Signal 0 EA $ 200,000.00 $ Modify Signal 0 EA $ 75,000.00 $ Seismic Improvements 0 EA $ 400,000.00 $ - Excavation 3,300 SF $ 0.99 $ 3,267 Remove Curb and Gutter 350 LF $ 10.00 $ 3,500 Remove Roadway 3300 SF $ 1.90 $ 6,270 Mobilization (20% of Const. Subtotal) 1 LS $ 14,851 $ 14,851 Traffic Control (5% of Const. Subtotal) 1 LS $ 3,713 $ 3,713 SUBTOTAL (w /o mobilization and traffic control) $ 74,257 SUBTOTAL $ 92,821 CONTINGENCY 30% $ 27,846 TOTAL CONSTRUCTION COST $ 120,668 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 24,134 Construction Management, Inspection 15% $ 18,100 TOTAL ENGINEERING / MANAGEMENT COST $ 42,234 TOTAL CONSTRUCTION COST $ 120,668 TOTAL RIGHT OF WAY COST $ - TOTAL ENGINEERING / MANAGEMENT COST $ 42,234 TOTAL PROJECT COSTS $ 162,901 Notes: City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 4.3.0 - S Boeing Access Road and E Marginal Way S/Tukwila International Boulevard: Intersection Improvement Project Description: Redesign the intersection by restricting the northbound movement on E Marginal Way S to right turn only. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 0 SF $ 2.80 $ Asphalt Concrete Overlay 0 SF $ 0.18 $ Structure 0 SF $ 230.00 $ Earthwork 0 LF $ 90.00 $ - Curb and Gutter 600 LF $ 12.00 $ 7,200 Sidewalk 2,100 SF $ 4.40 $ 9,240 Curb Ramps 3 EA $ 1,500.00 $ 4,500 Lighting 0 LF $ 65.00 $ Signing and Striping 500 LF $ 4.00 $ 2,000 Storm Drainage - New 0 LF $ 130.00 $ - Storm Drainage - Modify 0 LF $ 40.00 $ - Storm Drainage - Containment 0 LF $ 80.00 $ - Landscaping 2,000 SF $ 7.00 $ 14,000 Landscaping / Irrigation - Planters & Restoration 0 LF $ 125.00 $ Retaining Walls 0 SF $ 120.00 $ Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ - New Signal 0 EA $ 200,000.00 $ - Modify Signal 1 EA $ 75,000.00 $ 75,000 Seismic Improvements 0 EA $400,000.00 $ - Excavation - Roadway 2,100 SF $ 0.99 $ 2,079 Remove Curb and Gutter 0 LF $ 10.00 $ Remove Roadway 2,100 SF $ 1.90 $ 3,990 Mobilization (20% of Const. Subtotal) 1 LS $ 23,602 $ 23,602 Traffic Control (5% of Const. Subtotal) 1 LS $ 5,900 $ 5,900 SUBTOTAL (w /o mobilization and traffic control) $ 118,009 SUBTOTAL $ 147,511 CONTINGENCY 30% $ 44,253 TOTAL CONSTRUCTION COST $ 191,765 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 38,353 Construction Management, Inspection 15% $ 28,765 TOTAL ENGINEERING / MANAGEMENT COST $ 67,118 TOTAL CONSTRUCTION COST $ 191,765 TOTAL RIGHT OF WAY COST $ - TOTAL ENGINEERING / MANAGEMENT COST $ 67,118 TOTAL PROJECT COSTS $ 258,882 Notes: Construct raised island to restrict northbound movement to right turn only. City of Tukwila 2030 Transportation Plan Project Cost Estimates Construction Cost Estimate Project 4.4.B - S Boeing Access Road from Martin Luther King Junior Way S to E Marginal Way S: Walkway Improvement Project Description: Construct sidewalks on the north side of S Boeing Access Road from Martin Luther King Jr Way S to E Marginal Way S. Re -align the southbound ramps from 1 -5 and Airport Way S that connect with S Boeing Access Road by creating right -angle intersections. TIP cost estimate to replace all bridges from Airport Way S to 1 -5 is $30.7 M. Description Quantity Unit Unit Cost Total Asphalt Concrete Pavement 11,600 SF $ 2.80 $ 32,480 Asphalt Concrete Overlay 0 SF $ 0.18 $ Structure 0 SF $ 230.00 $ Earthwork 800 LF $ 90.00 $ 72,000 Curb and Gutter 2,050 LF $ 12.00 $ 24,600 Sidewalk 18,600 SF $ 4.40 $ 81,840 Curb Ramps 8 EA $ 1,500.00 $ 12,000 Lighting 0 LF $ 65.00 $ - Signing and Striping 2,400 LF $ 4.00 $ 9,600 Storm Drainage - New 0 LF $ 130.00 $ Storm Drainage - Modify 0 LF $ 40.00 $ - Storm Drainage - Containment 0 LF $ 80.00 $ Landscaping SF $ 7.00 $ Landscaping / Irrigation - Planters & Restoration 1,600 LF $ 125.00 $ 200,000 Retaining Walls 1,000 SF $ 120.00 $ 120,000 Fence 0 LF $ 35.00 $ Railing 0 LF $ 55.00 $ New Signal 4 EA $200,000.00 $ 800,000 Modify Signal 0 EA $ 75,000.00 $ Seismic Improvements 0 EA $400,000.00 $ Excavation - Roadway 23,900 SF $ 0.99 $ 23,661 Remove Curb and Gutter 1,000 LF $ 10.00 $ 10,000 Remove Roadway 12,000 SF $ 1.90 $ 22,800 Mobilization (10% of Const. Subtotal) 1 LS $ 140,898 $ 140,898 Traffic Control (5% of Const. Subtotal) 1 LS $ 70,449 $ 70,449 SUBTOTAL (w /o mobilization and traffic control) $ 1,408,981 SUBTOTAL $ 1,620,328 CONTINGENCY 40% $ 648,131 TOTAL CONSTRUCTION COST $ 2,268,459 RIGHT OF WAY COST ESTIMATE Land - Commercial 0 SF $ 65 $ Land - Residential 0 SF $ 35 $ Building - Commercial 0 EA $ 1,000,000 $ Building - Residential 0 EA $ 250,000 $ TOTAL RIGHT OF WAY COST $ ENGINEERING / MANAGEMENT COST ESTIMATE Design, Survey 20% $ 453,692 Construction Management, Inspection 15% $ 340,269 TOTAL ENGINEERING / MANAGEMENT COST $ 793,961 TOTAL CONSTRUCTION COST $ 2,268,459 TOTAL RIGHT OF WAY COST $ - TOTAL ENGINEERING / MANAGEMENT COST $ 793,961 TOTAL PROJECT COSTS $ 3,062,420 Notes: Contingency raised to 40% because of work on structures. Cost assumes that existing structures can be retained. Sidewalks built on existing structure for 1 -5 and BNSF bridges, new sidewalks assumed to be constructed on Airport Way bridge. City of Tukwila 2030 Transportation Plan Project Cost Estimates