Appendix H – Cost Esitmates

DraftA259 Route Study Provisional Costs EstimatesSeries Break DownsDualling Junctions 5 to 6Site Clearance 10,500Fencing 34,650Safety Fencing 47,408Drainage 208,080Earthworks 227,433Pavement 330,702Kerbs and Footways 171,129Signs and markings 27,717Street Lighting 31,500Planting 13,124Landtake 4,2001,106,443Preliminaries 7.5% 82,983Design and Supervision 15% 165,966Services 15% 165,966Traffic Management 17.5% 193,6281,714,987Contingency/Risk 45% 771,744£ 2,486,731Dualling Junctions 9 to 10Site Clearance 13,751Fencing 54,627Safety Fencing 76,667Drainage 320,794Earthworks 412,763Pavement 648,923Kerbs and Footways 266,920Signs and markings 39,746Street Lighting 49,730Planting 20,721Pedestrian Crossing 55,6501,960,292Preliminaries 7.5% 147,022Design and Supervision 15% 294,044Services 15% 294,044Traffic Management 17.5% 343,0513,038,453Contingency/Risk 45% 1,367,304£ 4,405,756Dualling Junctions 10 to 11Site Clearance 7,934Fencing 31,513Safety Fencing 44,231Drainage 185,071Earthworks 233,869Pavement 366,561Kerbs and Footways 153,993Signs and markings 22,931Street Lighting 28,693Planting 11,954Pedestrian Crossing 01,086,750Preliminaries 7.5% 81,506Design and Supervision 15% 163,013Services 15% 163,013Traffic Management 17.5% 190,1811,684,463Contingency/Risk 45% 758,008£ 2,442,4711 of 5

DraftDualling Junctions 11 to 14Site Clearance 10,500Fencing 0Safety Fencing 85,869Drainage 91,474Earthworks 62,340Pavement 178,876Kerbs and Footways 15,245Signs and markings 22,050Street Lighting 25,200Planting 5,250Work at Junctions 10,500Miscellaneous Street Furniture 26,250533,554Preliminaries 7.5% 40,017Design and Supervision 15% 80,033Services 15% 80,033Traffic Management 17.5% 93,372827,009Contingency/Risk 45% 372,154£ 1,199,163Junction 1 Option 1Site Clearance 4,685Fencing 0Safety Fencing 6,615Drainage 18,797Earthworks 24,291Pavement 51,063Kerbs and Footways 3,292Signs and markings 5,985Street Lighting 8,400Planting 0Pedestrian Crossing 0123,128Preliminaries 7.5% 9,235Design and Supervision 15% 18,469Services 10% 12,313Traffic Management 15% 18,469181,614Contingency/Risk 45% 81,726£ 263,340Junction 4 Option 1Site Clearance 2,329Fencing 3,465Safety Fencing 0Drainage 20,815Earthworks 19,512Pavement 44,539Kerbs and Footways 10,217Signs and markings 7,691Street Lighting 4,200Planting 0Pedestrian Crossing 0Land take 2,000114,768Preliminaries 7.5% 8,608Design and Supervision 15% 17,215Services 10% 11,477Traffic Management 15% 17,215169,283Contingency/Risk 45% 76,177£ 245,460Junction 6 Option 1Site Clearance 1,532Fencing 0Safety Fencing 0Drainage 21,126Earthworks 14,865Pavement 37,169Kerbs and Footways 8,9512 of 5

DraftJunction 14 Option 3Site Clearance 2,427Fencing 0Safety Fencing 1,995Drainage 32,735Earthworks 24,817Pavement 72,190Kerbs and Footways 21,173Signs and markings 8,925Street Lighting 8,400Planting 5,250Pedestrian Crossing 55,650Land take 5,000238,562Preliminaries 7.5% 17,892Design and Supervision 15% 35,784Services 10% 23,856Traffic Management 15% 35,784351,879Contingency/Risk 45% 158,346£ 510,2244 of 5