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<br />. It.!::: . <br />AT-rMtJ <br /> e <br />Mr. Brian Fritsinger <br />November 20,1998 <br />Page 2 . <br />include additional signage for Alternative B ($13,900.00) and additional mobilization costs <br />($20,800.00 base upon 5% of project costs). <br />The estimated storm sewer costs for Alternative B are approximately $52,000.00 greater than <br />those estimated for Alternative D. The difference is a result of longer pipe lengths for each series <br />of catch basins and approximately 14 extra catchbasins for median drainage. The current storm <br />sewer cost estimate for Alternative B is greater than the estimate included in the feasibility report <br />by approximately $52,000.00. This increase was made to reflect additional structures and <br />connections to existing business driveways along the route. Both alternatives will need to <br />provide catchbasins and storm sewer connections to the existing properties. This work was <br />included as a result of the refinement of the roadway design. <br />Alternative B would require the acquisition of a 6 foot wide strip along the existing private <br />properties to provide for a minimum of 6 feet of right of way adjacent to the eastern curb line. <br />Both alternatives include the purchase of a 15 foot wide permanent trail and utility easement <br />along the eastern side of the roadway for sidewalk, snow storage and private utility placement. <br />Detailed construction cost estimates are attached for your review. <br />Cost Per Foot Comparison . <br />Recent residential street reconstruction projects within the City have cost approximately $200 per <br />foot of roadway. The proposed improvements for West Round Lake Road Phase 2 are estimated <br />to cost approximately $575 (Alternative B) or $500 (Alternative D). The factors generating the <br />higher per foot costs are outlined below as they relate to Alternative D. The estimated additional <br />costs include the 10% contingency and 26% indirect costs: <br />1) Traffic Control: The West Round Lake Road improvements include significant <br />aliowances for traffic control which includes items such as concrete J-barrier, <br />temporary paving, temporary signage and temporary striping which normally are <br />unnecessary for low volume residential streets. Estimated additional cost: <br />$IOO,OOO.OO(Alt D). <br />2) Pavement section: The proposed pavement section for West Round Lake Road <br />includes 70% more bituminous surface mix, 50% more aggregate base and 50% more <br />sand subbase as the typical residential street. The heavier pavement section is <br />necessary to provide for adequate carrying capacity for the truck traffic expected on <br />the roadway. Estimated additional cost: $ 130,000.00(Alt D). <br />3) Retaining WalllSoil Correction: The expansion of West Round Lake Road will <br />require the additional excavation and construction of a retaining wall along the Nott <br />Company parcel. In addition, the cost estimate includes provisions for approximately <br />$20,000 in soil correction in roadway areas. Estimated additional cost: . <br />$1 56,000.00(Alt. D). <br />U:\WPDOC'S ARDENHIL \ROUNDLAK\COSTCOMP.MEM <br />