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Appendix C: Cost Estimations and Earthworks

EAST Cost Spreadsheet

Segment Tangent/Curve
1
Tangent
2
Curve
3
Tangent
4
Curve
5
Tangent
6
Curve
7
Tangent
8
Curve
9
Tangent

ADT
1500
1500
1500
1500
1500
1500
1500
1500
1500

K
A
B
C
O

0.013
0.054
0.109
0.145
0.679

Total cost /Year


Total cost for 20 years

L(miles)
0.050449053
0.110209848
0.856923485
0.529805492
0.945265152
0.15481875
0.084704924
0.132844318
0.113749811

Days/Year
365
365
365
365
365
365
365
365
365

Conversion
0.000001
0.000001
0.000001
0.000001
0.000001
0.000001
0.000001
0.000001
0.000001

Severity Breakdown
Crashes
Cost
0.014355287
$2,938,000
0.059629655
$203,400
0.120363563
$40,680
0.160116666
$21,470
0.749787697
$2,260

Cost/Year
$42,175.83
$12,128.67
$4,896.39
$3,437.70
$1,694.52
$64,333.12
$1,286,662.41

=total cost/year *20


Earthwork

Work

Volume

Excavation
182,765
Haul away cost
0
Excess Borrow(fill) 106836.3
Total Earthwork Cost

Pavement Length(ft)
15728.44

Unit Cost

Total Cost

$6.30
$4.25
$7.31

$1,151,418.87
$0.00
$780,973.35
$1,932,392.22

Pavement
Cost
$132.50

Right of Way Acquistion


Right of Way Type
Unit Cost
Undeveloped
$9,970
Historic
$1,250,000
State Forest
$162,140
Total Cost for Right of Way Acquisition

Total Cost
$2,084,018.30

Acres
34.8
0.88
5.73

Total Cost
$346,956.00
$1,100,000.00
$929,062.20
$2,376,018.20

AMF_ Horizontal
AMF Vertical
Exp(-0.4865)
Nbr
Radius(ft)
1.55*L
80.2/R
(1.55L+80.2/R)/1.55*L Average Grade in %
AMFV
0.614774343 0.016980594
1
0.5
1.008
0.614774343 0.037095417
600
0.17082526 0.133666667
1.782475983
0.5
1.008
0.614774343 0.288430979
1
0.5
1.008
0.614774343 0.178326676 1827.716 0.82119851 0.043879903
1.053433977
0.584355004
1.0093497
0.614774343 0.318165808
1
0.808767722
1.0129403
0.614774343 0.052110281 1403.772 0.23996906 0.057131785
1.238079794
1.01063601
1.0161702
0.614774343 0.028510742
1
4.62280677
1.0739649
0.614774343 0.04471393
600
0.20590869 0.133666667
1.649155044
6.939939312
1.111039
0.614774343 0.03828693
1
2.38
1.03808
Total

Nrs
0.017116439
0.066650664
0.290738426
0.189611767
0.322282964
0.065559932
0.030619536
0.081928244
0.039744896
1.104252867

EAST Earthwork
Stations
10+00
12+50
32+50
52+50
72+50
92+50
112+50
132+50
152+50
Ending Station

Cut
Area
0.00
349.18
0.00
210.75
2060.17
0.00
0.00
0.00
0.00
0.00

Avg cut
area
174.59
174.59
105.3729
1135.4562
1030.0833
0
0
0
0

Fill area

Avg Fill
Area

0
0
0
755.084 377.54205
0
377.54205
0
0
315.334 157.6669
210.903 263.11825
1407.52 809.20965
1403.82 1405.66985
0
701.91155

Length
250
2000
2000
2000
2000
2000
2000
2000
1478

Cut
Volume
43647.5
349180
210745.8
2270912.4
2060166.6
0
0
0
0
4934652.3

Total Excavation
Total Haul away
Excess borrow (fill)

Fill Volume

Haul Away

0
43647.5
755084.1
0
755084.1
0
0
2270912.4
315333.8 1744832.8
526236.5
0
1618419.3
0
2811339.7
0
1037734.11
0
4059392.7
4934652.3
0
2884579.31

cubic feet
cubic feet
cubic feet

Excess
borrow
0
405904.1
544338.3
0
0
526236.5
1618419.3
2811339.7
1037734.112
6943972.012

WEST Cost Spreadsheet

Segment Tangent/Curve
1
Tangent
2
Curve
3
Tangent
4
Curve
5
Tangent
6
Curve
7
Tangent
8
Curve
9
Tangent

K
A
B
C
O

ADT
1500
1500
1500
1500
1500
1500
1500
1500
1500

0.013
0.054
0.109
0.145
0.679

Total cost /Year


Total cost for 20 years

L(miles)
0.066473106
0.122910985
0.370214205
0.157429545
1.467807008
0.059282576
0.101290152
0.062214773
0.184104735

Days/Year
365
365
365
365
365
365
365
365
365

Conversion
0.000001
0.000001
0.000001
0.000001
0.000001
0.000001
0.000001
0.000001
0.000001

Severity Breakdown
Crashes
Cost
0.013097917
$2,938,000
0.054406734
$203,400
0.109820999
$40,680
0.146092155
$21,470
0.684114299
$2,260

Cost/Year
$38,481.68
$11,066.33
$4,467.52
$3,136.60
$1,546.10
$58,698.23
$1,173,964.52

=total cost/year *20


Earthwork

Work

Volume

Excavation
2,090,007
Haul away cost 1,721,579
Excess Borrow(fill)
0
Total Earthwork Cost

Pavement Length(ft)
13684.32

Unit Cost

Total Cost

$6.30
$4.25
$7.31

$13,167,042.88
$7,316,712.81
$0.00
$20,483,755.70

Pavement
Cost
$132.50

Right of Way Acquistion


Right of Way Type
Unit Cost
Undeveloped
$9,970
Historic
$1,250,000
State Forest
$162,140
Total Cost for Right of Way Acquisition

Total Cost
$1,813,172.40

Acres
60.48
0.41
30.03

Total Cost
$205,991.74
$717,401.29
$744,444.44
$1,667,837.47

AMF_ Horizontal
AMF Vertical
Exp(-0.4865)
Nbr
Radius(ft)
1.55*L
80.2/R
(1.55L+80.2/R)/1.55*L Average Grade in %
AMFV
0.614774343 0.022374113
1
0.85
1.0136
0.614774343 0.04137048
600
0.19051203 0.133666667
1.701617997
0.85
1.0136
0.614774343 0.124610012
1
2.70624828
1.0433
0.614774343 0.052989046
600
0.24401579 0.133666667
1.547778749
5.715027008
1.0914404
0.614774343 0.494047624
1
1.551073417
1.0248172
0.614774343 0.01995386 1038.113 0.09188799 0.077255559
1.840757933
1.68
1.02688
0.614774343 0.034093146
1
1.68
1.02688
0.614774343 0.020940805
600
0.0964329 0.133666667
2.386110645
1.68
1.02688
0.614774343 0.06196762
1
1.68
1.02688
Total

Nrs
0.022678401
0.071354149
0.130005622
0.089514835
0.50630849
0.037717535
0.03500957
0.051310194
0.06363331
1.007532105

WEST Earthwork
Stations
10+00
12+50
32+50
52+50
72+50
92+50
112+50
132+50
Ending Station

Cut Area

Avg cut area

Fill area

Avg Fill
Area

0.00
0
3063.70
1531.8503
0
0
21475.56 12269.63155
0
0
1546.92 11511.24065 1567.59 783.7931
2747.31
2147.1132
0
783.7931
486.13
1616.71785 390.264 195.13205
235.84
360.9857
580.763 485.5136
0.00
117.92165 4001.37 2291.06795
0.00
0
0
2000.6864

Length Cut Volume


250
2000
2000
2000
2000
2000
2000
434

Fill Volume

Haul Away

382962.575
0
382962.58
24539263.1
0
24539263
23022481.3 1567586.2 21454895
4294226.4 1567586.2 2726640.2
3233435.7
390264.1 2843171.6
721971.4
971027.2
0
235843.3
4582135.9
0
0
868938.117
0
56430183.8
51946933

Total Excavation
Total Haul away
Excess borrow (fill)

56430183.8
46482646.1
0

cubic feet
cubic feet
cubic feet

Excess
borrow
0
0
0
0
0
249055.8
4346292.6
868938.1172
5464286.517