20-00631-00-BT_Cost_Estimate.pdf
PDF 216 KB Posted
- Solicitation number
- FY2026-ITB-151
- Issued by
- Champaign County, Illinois
About this file
This document is a Final Cost Estimate for the F.A.U. 7131 (Washington Street) and Bakers Lane Shared Use Path project, prepared by Engineering Resource Associates on 08-25-2025. The comprehensive cost estimate details a wide range of construction and infrastructure improvements, including tree removal, excavation, erosion control, concrete pavement and sidewalk installation, storm sewer work, electrical services, lighting, traffic control, and various other site preparation and construction activities. The project involves both State ITEP (Illinois Transportation Enhancement Program) and MFT (Motor Fuel Tax) funds, with multiple line items spanning earthwork, landscaping, concrete work, utility adjustments, and specialized infrastructure components.
The total estimated project cost is $2,341,938, with significant allocations for major categories such as mobilization ($120,000), luminaire and lighting installations ($253,200), extensive sidewalk construction (particularly a 6-inch special sidewalk at $638,250), and electrical infrastructure. The cost estimate breaks down quantities and unit prices for over 80 distinct line items, demonstrating a detailed approach to budgeting and project planning. Funding appears to be split between state and local sources, with some items funded exclusively by State ITEP funds and others by MFT funds, indicating a collaborative financing approach typical of transportation infrastructure projects.
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CODE ITEM UNIT
STATE
ITEP
FUNDS
MFT
FUNDS
TOTAL
QUANTITY
UNIT COST COST
20100110
TREE REMOVAL (6 TO 15 UNITS
DIAMETER)
UNIT 532 0 532 $75.00 $39,900.00
20100210
TREE REMOVAL (OVER 15 UNITS
DIAMETER)
UNIT 459 0 459 $85.00 $39,015.00
20101000 TEMPORARY FENCE FOOT 2,283 0 2,283 $5.00 $11,415.00
20101200 TREE ROOT PRUNING EACH 82 0 82 $150.00 $12,300.00
20200100 EARTH EXCAVATION CU YD 62 0 62 $100.00 $6,200.00
20201200
REMOVAL AND DISPOSAL OF
UNSUITABLE MATERIAL
CU YD 3,361 0 3,361 $60.00 $201,660.00
20400800 FURNISHED EXCAVATION CU YD 649 0 649 $55.00 $35,695.00
20700220 POROUS GRANULAR EMBANKMENT CU YD 1,904 0 1,904 $75.00 $142,800.00
21001000
GEOTECHNICAL FABRIC FOR GROUND
STABILIZATION
SQ YD 5,712 0 5,712 $3.00 $17,136.00
21101505
TOPSOIL EXCAVATION AND
PLACEMENT
CU YD 195 0 195 $40.00 $7,800.00
25000110 SEEDING CLASS 1A ACRE 0.75 0.25 1.00 $3,000.00 $3,000.00
25000115 SEEDING CLASS 1B ACRE 1.25 0 1.25 $3,000.00 $3,750.00
25000400 NITROGEN FERTILIZER NUTRIENT POUND 180 23 203 $3.00 $609.00
25000500 PHOSPHORUS FERTILIZER NUTRIENT POUND 180 23 203 $3.00 $609.00
25000600 POTASSIUM FERTILIZER NUTRIENT POUND 180 23 203 $3.00 $609.00
25100115 MULCH, METHOD 2 ACRE 2.00 0.25 2.25 $5,000.00 $11,250.00
20800150 TRENCH BACKFILL CU YD 17 0 17 $75.00 $1,275.00
28000400 PERIMETER EROSION BARRIER FOOT 3,129 0 3,129 $5.00 $15,645.00
28000250
TEMPORARY EROSION CONTROL
SEEDING
POUND 100 0 100 $5.00 $500.00
28000510 INLET FILTERS EACH 23 5 28 $500.00 $14,000.00
31101100
SUBBASE GRANULAR MATERIAL, TYPE
B
CU YD 0 14 14 $150.00 $2,100.00
40200800
AGGREGATE SURFACE COURSE, TYPE
B
TON 12 0 12 $150.00 $1,800.00
40201000 AGGREGATE FOR TEMPORARY ACCESS TON 200 0 200 $50.00 $10,000.00
42000200
PORTLAND CEMENT CONCRETE
PAVEMENT 7"
SQ YD 65 0 65 $130.00 $8,450.00
42000540
PORTLAND CEMENT CONCRETE
PAVEMENT 12"
SQ YD 0 15 15 $180.00 $2,700.00
42300400
PORTLAND CEMENT CONCRETE
DRIVEWAY PAVEMENT, 8 INCH
SQ YD 500 0 500 $100.00 $50,000.00
42400300
PORTLAND CEMENT CONCRETE
SIDEWALK 6 INCH
SQ FT 865 0 865 $20.00 $17,300.00
42400800 DETECTABLE WARNINGS SQ FT 200 90 290 $50.00 $14,500.00
44000100 PAVEMENT REMOVAL SQ YD 0 120 120 $40.00 $4,800.00
44000200 DRIVEWAY PAVEMENT REMOVAL SQ YD 755 0 755 $40.00 $30,200.00
44000500
COMBINATION CURB AND GUTTER
REMOVAL
FOOT 285 80 365 $40.00 $14,600.00
44000600 SIDEWALK REMOVAL SQ FT 8,800 330 9,130 $5.00 $45,650.00
44213204 TIE BARS 3/4" EACH 0 29 29 $30.00 $860.00
550A0050 STORM SEWERS, CLASS A, TYPE 1 12" FOOT 43 0 43 $100.00 $4,300.00
55100500 STORM SEWER REMOVAL 12" FOOT 33 0 33 $55.00 $1,815.00
55101600 STORM SEWER REMOVAL 36" FOOT 10 0 10 $180.00 $1,800.00
F.A.U. 7131 (Washington Street) and Bakers Lane Shared Use Path
DATE: 08-25-2025
FINAL
COST ESTIMATE
60234200
INLETS, TYPE A, TYPE 1 FRAME, OPEN
LID
EACH 1 0 1 $2,000.00 $2,000.00
60236200 INLETS, TYPE A, TYPE 8 GRATE EACH 1 0 1 $2,000.00 $2,000.00
60218400
MANHOLES, TYPE A, 4'-DIAMETER, TYPE
1 FRAME, CLOSED LID
EACH 1 0 1 $5,000.00 $5,000.00
60221100
MANHOLES, TYPE A, 5'-DIAMETER, TYPE
1 FRAME, CLOSED LID
EACH 1 0 1 $7,500.00 $7,500.00
60250200 CATCH BASINS TO BE ADJUSTED EACH 1 0 1 $750.00 $750.00
60255500 MANHOLES TO BE ADJUSTED EACH 3 1 4 $750.00 $3,000.00
60266600 VALVE BOXES TO BE ADJUSTED EACH 2 0 2 $500.00 $1,000.00
60500060 REMOVING INLETS EACH 1 0 1 $250.00 $250.00
60600605 CONCRETE CURB, TYPE B FOOT 0 26 26 $50.00 $1,300.00
60603800
COMBINATION CONCRETE CURB AND
GUTTER, TYPE B-6.12
FOOT 920 215 1,135 $60.00 $68,100.00
60604400
COMBINATION CONCRETE CURB AND
GUTTER, TYPE B-6.18
FOOT 124 0 124 $80.00 $9,920.00
60618300 CONCRETE MEDIAN SURFACE, 4" SQ FT 0 475 475 $30.00 $14,250.00
60619600 CONCRETE MEDIAN, TYPE SB-6.12 SQ FT 0 140 140 $40.00 $5,600.00
66900200 NON-SPECIAL WASTE DISPOSAL CU YD 100 0 100 $100.00 $10,000.00
67100100 MOBILIZATION L SUM 1 0 1 $120,000.00 $120,000.00
72000100 SIGN PANEL - TYPE 1 SQ FT 19 3 22 $40.00 $880.00
72400500
RELOCATE SIGN PANEL ASSEMBLY -
TYPE A
EACH 2 0 2 $50.00 $100.00
72400710 RELOCATE SIGN PANEL - TYPE 1 SQ FT 25 0 25 $30.00 $750.00
72900100 METAL POST - TYPE A FOOT 190 9 199 $15.00 $2,985.00
72900200 METAL POST - TYPE B FOOT 41 0 41 $20.00 $820.00
78000100
THERMOPLASTIC PAVEMENT MARKING -
LETTERS AND SYMBOLS
FOOT 0 35 35 $8.00 $280.00
78000600
THERMOPLASTIC PAVEMENT MARKING -
LINE 12"
FOOT 0 150 150 $15.00 $2,250.00
78300201
PAVEMENT MARKING REMOVAL
(GRINDING)
SQ FT 0 20 20 $15.00 $300.00
80400100 ELECTRICAL SERVICE CONNECTION EACH 1 0 1 $3,000.00 $3,000.00
81028200 UNDERGROUND CONDUIT, GS, 2" DIA. FOOT 20 0 20 $75.00 $1,500.00
81028330
UNDERGROUND CONDUIT, PVC, 1 1/4"
DIA.
FOOT 2,903 0 2,903 $20.00 $58,060.00
81702120
ELECTRIC CABLE IN CONDUIT, 600V
(XLP-TYPE USE) 1/C NO. 8
FOOT 8,360 0 8,360 $2.50 $20,900.00
81702130
ELECTRIC CABLE IN CONDUIT, 600V
(XLP-TYPE USE) 1/C NO. 6
FOOT 6,025 0 6,025 $3.00 $18,075.00
82500330
LIGHTING CONTROLLER, PEDESTAL
MOUNTED, 240VOLT, 60AMP
EACH 1 0 1 $30,000.00 $30,000.00
83600200 LIGHT POLE FOUNDATION, 24" DIA. FOOT 192 0 192 $350.00 $67,200.00
X0326806 WASHOUT BASIN L SUM 1 0 1 $10,000.00 $10,000.00
X1400202 LUMINAIRE (SPECIAL) EACH 32 0 32 $4,500.00 $144,000.00
X1400326
RECTANGULAR RAPID FLASHING
BEACON ASSEMBLY (COMPLETE)
EACH 0 4 4 $10,000.00 $40,000.00
X2130010 EXPLORATION TRENCH (SPECIAL) FOOT 43 0 43 $75.00 $3,225.00
X4240440
PORTLAND CEMENT CONCRETE
SIDEWALK 6 INCH (SPECIAL)
SQ FT 42,100 450 42,550 $15.00 $638,250.00
X4240460
PORTLAND CEMENT CONCRETE
SIDEWALK 8 INCH (SPECIAL)
SQ FT 1,600 0 1,600 $20.00 $32,000.00
X6026634 METER VAULTS TO BE ADJUSTED EACH 2 0 2 $600.00 $1,200.00
X7010216
TRAFFIC CONTROL AND PROTECTION,
(SPECIAL)
L SUM 1 0 1 $50,000.00 $50,000.00
X7040650
REMOVE TEMPORARY CONCRETE
BARRIER
L SUM 1 0 1 $500.00 $500.00
X8130130 JUNCTION BOX TO BE ADJUSTED EACH 1 0 1 $700.00 $700.00
X8300001 LIGHT POLE (SPECIAL) EACH 32 0 32 $3,500.00 $112,000.00
Z0013797
STABILIZED CONSTRUCTION
ENTRANCE
SQ YD 400 0 400 $40.00 $16,000.00
Z0013798 CONSTRUCTION LAYOUT L SUM 1 0 1 $60,000.00 $60,000.00
Z0051398 REMOVE EXISTING SIGN POST EACH 1 0 1 $250.00 $250.00
Total Cost Estimate $2,341,938
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