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Infrastructure Cost Template

In document Local Infrastructure Benchmark Costs (Page 86-110)

Part 2: Developing cost estimate using benchmarks

10 Guide for councils

10.5 Worked examples of applying the benchmarks

10.5.1 Infrastructure Cost Template

Figure 10.3 is a sample Infrastructure Cost Template that councils could use to estimate the cost of infrastructure items. It is not necessary for councils to use this template, however we suggest that councils provide the level of information outlined in the template as a minimum. Adopting a common approach to estimating and provide information in a similar way will encourage consistency and transparency in the preparation of local infrastructure plans by councils across the state.

79 Loca l Infrastructure Benchm a rk Costs IPART 10 Gui de for counc ils

Figure 10.4 Infrastructure Cost Template

11 Benchmark tables

80 IPART Local Infrastructure Benchmark Costs

0 1 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 1.10 1.11 1.12 1.13 1.14 1.15 1.16 1.17 1.18 2 2.1 2.2 2.3 2.4 2.5 2.6 2.7 3a 3a.1 3a.2 3a.3 3a.4 3a.5 3a.6 3a.7 3a.8 3a.9 3a.10 3a.11 3a.12 3a.13 3a.14 3a.15 3a.16 3a.17 3a.18 3a.19 3a.20 3a.21 3a.22 3b 3b.1 3b.2 3b.3 3b.4 3b.5 3b.6 4 4.1 4.2 4.3 4.4 4.5 4.6 4.7 5

Indoor Aquatic Facility with Gym Perimeter fencing

Soft Surfaces - Softfall under play equipment

Library Hard Surfaces

Netball court (outdoor Tennis court (outdoor)

Basketball court (outdoor) Carparking

Amenity block Security Lighting Park furniture - Taps Fencing - playground Shade structures Planting Planter boxes Sportsfields Sportsfield floodlighting Overview

Benchmark Summary Tables

Sub-Arterial Road widening New Industrial Road

Park furniture - Drinking Fountains New Subdivision Road New Local Access Road New Rural Road Rural Road widening

Guide Post / Safety barriers, Pedestrian Fencing

Steps/ ramping On road cycleway

Secondary/ Tertiary Pollution Treatment Precast Concrete Box Culverts

Park furniture - Bins Concrete Channels Stormwater Drain/ Pits Stormwater Drainage Pipework

Site clearance Soft Surfaces - Turfing

Transport

Stormwater

Local Open Space Embellishment

District Open Space Embellishment

Community Facilities

New Sub-Arterial Road

Primary Pollution Treatment

Stormwater Headwalls

Demolition

Concrete pathways Traffic calming

Soft Surfaces - Synthetic playing surfaces / artificial grass Demolish and upgrade footpath

Unsignalised intersection Signalised intersection Roundabout Intersection New footpath adjacent to traffic lane

Park furniture - BBQs

Car Park

Multi Purpose Community Facility

Assumptions

Preschools/ Childcare facilities/ OSHC Aquatic centre (indoor)

Swimming Pool (Outdoor) Pedestrian crossing Bus stop Street lighting

Play Equipment Park furniture - Seating Park furniture - Picnic sets

Local Infrastructure Benchmark Summary Tables Contents

Item Name: Item Number: Functional Description: Key Scope Assumptions: Sub Item: Pricing Methodology: Standards: Values Table: Contractor's Indirect Costs: Margin: Council "On-Costs":

Displays the benchmark base cost for each Benchmark Item / Sub Item. The benchmark base cost includes an estimate of Direct Cost, with a fixed percentage mark-up applied for Contractor's Indirect Costs, Margin and Council On-Costs. The fixed percentages are detailed in the Assumptions table.

Benchmark Summary Tables

There are 58 Benchmark Summary Tables - one for each Benchmark Infrastructure Item from the Infrastructure List for Benchmarking (Benchmark List).

Each Summary Table contains the following fields:

Name of the item included under one of the four categories on the Benchmark List.

Number unique to each Benchmark Item.

Detailed description of the Benchmark Item.

Key assumptions made in the estimation of cost for the Benchmark Item.

A variant of a Benchmark Item with differing configuration, arrangement, size, material or performance.

Refers to the approach taken in estimating the cost benchmark for the Benchmark Item / Sub Item.

Refers to industry accepted design standards or guidance relevant to a Benchmark Item / Sub Item.

Assumptions

Consisting of the Contractor's preliminaries, management & supervision and design (if applicable).

Consisting of the Contractor's overheads and profit.

Council On-costs include: - Council's internal staff costs - Project management and design fees - Land costs, levies and other charges

The Assumptions table contains the percentage mark-ups applied to the estimate of Direct Cost costs for Contractor's Indirect Costs, Margin and Council On-Costs. The percentage mark-ups may vary depending on the specific Benchmark List infrastructure type (transport, stormwater, open space embellishment and community facilities).

Local Infrastructure Benchmark Summary Tables 0. Overview

(i) [ITEM NAME]

(ii) [ITEM NUMBER]

(iii) [FUNCTIONAL DESCRIPTION]

1.1.1 1.1.2 (vi) [PRICING METHODOLOGY]

# Unit $/unit

1.1.1 m $ 11,330

1.1.2 m $ 9,748

New Sub-Arterial Road

ITEM 1.1

Construction of new, flexible pavement sub-arterial road, covering a range of pavement structures

First Principles Estimate

(iv) [KEY SCOPE ASSUMPTIONS] - Greenfield environment - consists of medium timbered vegetation and excludes undulating topography

Includes:

- nominal 1.2 m of excavation with allowance to remove 50% of the spoil to an off-site tip @ $50/T, clearing and grubbing of medium vegetation

- K & G

- stormwater drainage

- subsoil drainage - 100mm diameter corrugated perforated plastic pipe with sock, including drainage filter backfill

- 2 x 2.5m reinforced concrete footpath - 2500mm wide x 125mm thick concrete on 125mm thick DGS20

- 2 x 500mm wide turfed grass nature strip

- typical signage - 1 small to medium sized sign (eg, speed limit sign) every 50 - 60m - tie-in works to existing lane

- linemarking Excludes:

- major traffic control - guard rails and guide posts

- street lighting and all utility associated work Pavement structure:

- 200mm - 300mm SMZ, 200mm to 250mm DGS20, 150mm to 200mm DGB20, two coat bitumen seal (10mm & 14mm), 40mm to 50mm AC wearing course

Sub item 1.1.1 - 4 lane sub-arterial Road - Road corridor: 4 lane x 3.2m wide carrigeway - Road reserve: 20m

- Total carrigeway width: 12.8m

- Minimum quantity: >1500m2 (>100m length)

Sub item 1.1.2 - 3 lane sub-arterial Road - Road corridor: 3 lane x 3.2m wide carrigeway - Road reserve: 17m

- Carrigeway width: 9.6m

- Minimum quantity: >1200m2 (>100m length)

(v) [SUBI TEMS] 4 lane sub-arterial road

3 lane sub-arterial road

(viii) [BENCHMARK BASE COST]

(vii) [STANDARDS]

Austroads

- Guide to Traffic Engineering Practice, Parts 1 - 15

- Pavement Design - Guide to the structural Design of Road pavements - Rural road design - guide to the geometric design of rural roads - Roads and Maritime Services - Road Design Guide

- Council's relevant work specification - Civil

Sub item

4 lane sub-arterial road

3 lane sub-arterial road STANDARD

(i) [ITEM NAME]

(ii) [ITEM NUMBER]

(iii) [FUNCTIONAL DESCRIPTION]

1.2.1 1.2.2 (vi) [PRICING METHODOLOGY]

# Unit $/unit

1.2.1 m $ 5,603

1.2.2 m $ 5,776

Sub-Arterial Road widening

ITEM 1.2

Widening of a sub-arterial road adjacent to traffic by 1 lane, covering a range of pavement structures

First Principles Estimate

(iv) [KEY SCOPE ASSUMPTIONS] - Work adjacent to moving traffic and behind crash barriers Includes:

- nominal 500mm of excavation and spoil disposal with allowance to remove all spoil to an off-site tip @ $50/T, top soiling with site won material

- clearing and grubbing of light vegetation - K & G

- stormwater drainage

- subsoil drainage - 100mm diameter corrugated perforated plastic pipe with sock, including drainage filter backfill

- 1 x 2.5m reinforced concrete footpath - 2500mm wide x 125mm thick concrete on 125mm thick DGS20

- 1 x 500mm wide turfed grass nature strip

- typical signage - 1 small to medium sized sign (eg, speed limit sign) every 50 - 60m - major traffic control & tie-in works to existing lane

- linemarking

- Road corridor: 1 x 3.2m wide carrigeway, road reserve is 7m & carrigeway width is 3.2m Excludes:

- guard rails, guide post, street lighting and all utility associated work including relocation of existing utilities

- Minimum quantity: > 300m2 (>70m length)

Sub item 1.2.1 - Flexible pavement

- Pavement structure; 200mm - 300mm SMZ, 200mm to 250mm DGS20, 150mm to 200mm DGB20, two coat bitumen seal (10mm & 14mm), 40mm to 50mm AC wearing course

Sub item 1.2.2 - Rigid Pavement

- Pavement structure; 150mm - 200mm SMZ, 200mm of subbase, 190mm of LMC, chip seal and 120mm of asphalt.

(v) [SUB ITEMS] Flexible pavement

Rigid pavement

(viii) [BENCHMARK BASE COST]

(vii) [STANDARDS] STANDARD

- Roads and Maritime Services - Road Design Guide - Council's relevant work specification - Civil

Sub item Flexible pavement

Rigid pavement Austroads

- Guide to Traffic Engineering Practice, Parts 1 - 15

- Pavement Design - Guide to the structural Design of Road pavements - Rural road design - guide to the geometric design of rural roads

(i) [ITEM NAME]

(ii) [ITEM NUMBER]

(iii) [FUNCTIONAL DESCRIPTION]

(v) [SUB ITEMS] N/A

(vi) [PRICING METHODOLOGY]

# Unit $/unit

1.3 m $ 5,543

New Industrial Road

ITEM 1.3

Construction of a new, 2 lane, flexible pavement Industrial road, covering a range of pavement structures

(iv) [KEY SCOPE ASSUMPTIONS] - Greenfield environment - consists of light vegetation and excludes undulating topography

Includes:

- nominal 500mm cut/fill balance - stormwater drainage, roll top gutter

- subsoil drainage - 100mm diameter corrugated perforated plastic pipe with sock, including drainage filter backfill

- parking lane

- 2 x 2.5m reinforced concrete footpath - 2500mm wide x 125mm thick concrete on 125mm thick DGS20

- 2 x 500mm wide turfed grass nature strip

- typical signage - 1 small to medium sized sign (eg, speed limit sign) every 50 - 60m - tie-in works to existing lane

- linemarking Excludes:

- clearing and grubbing - guard rails and guide posts

- street lighting and all utility associated work Pavement structure:

- 200mm - 300mm SMZ, 200mm to 250mm DGS20, 150mm to 200mm DGB20, two coat bitumen seal (10mm & 14mm), 50mm to 60mm AC wearing course

- Road Corridor: 2 lanes x 6.75m wide carrigeway, road reserve is 21m & carrigeway width is 13.5m

- Minimum quantity: >1500m2 (>100m length)

(viii) [BENCHMARK BASE COST]

First Principles Estimate

(vii) [STANDARDS] STANDARD

- Roads and Maritime Services - Road Design Guide - Council's relevant work specification - Civil

New industrial road Item

Austroads

- Guide to Traffic Engineering Practice, Parts 1 - 15

- Pavement Design - Guide to the structural Design of Road pavements - Rural road design - guide to the geometric design of rural roads

(i) [ITEM NAME]

(ii) [ITEM NUMBER]

(iii) [FUNCTIONAL DESCRIPTION]

(v) [SUB ITEMS] N/A

(vi) [PRICING METHODOLOGY]

# Unit $/unit

1.4 m $ 3,631

New Subdivision Road

ITEM 1.4

Construction of new, 2 lane, flexible pavement sub-division road, covering a range of pavement structures

(iv) [KEY SCOPE ASSUMPTIONS] - Greenfield environment - consists of light vegetation and excludes undulating topography Includes:

- nominal 500mm cut/fill balance - stormwater drainage, roll - top gutter

- subsoil drainage - 100mm diameter corrugated perforated plastic pipe with sock, including drainage filter backfill

- parking lane

- 2 x 2.5m reinforced concrete footpath - 2500mm wide x 125mm thick concrete on 125mm thick DGS20

- 2 x 500mm wide turfed grass nature strip

- typical signage - 1 small to medium sized sign (eg, speed limit sign) every 50 - 60m - tie-in works to existing lane

- linemarking Excludes:

- clearing and grubbing - guard rails and guide posts

- street lighting and all utility associated work. Pavement structure:

- 150mm - 200mm SMZ, 150mm to 200mm DGS20, 150mm to 200mm DGB20, two coat bitumen seal (10mm & 14mm), 25mm to 30mm AC wearing course

- Road Corridor: 2 lanes x 4.5m wide carrigeway, road reserve is 16m & carrigeway width is 9m

- Minimum quantity: >1000m2 (>120m length)

(viii) [BENCHMARK BASE COST]

First Principles Estimate

(vii) [STANDARDS] STANDARD

- Roads and Maritime Services - Road Design Guide - Council's relevant work specification - Civil

Item

New subdivision road Austroads

- Guide to Traffic Engineering Practice, Parts 1 - 15

- Pavement Design - Guide to the structural Design of Road pavements - Rural Road Design - guide to the geometric design of rural roads

(i) [ITEM NAME]

(ii) [ITEM NUMBER]

(iii) [FUNCTIONAL DESCRIPTION]

(v) [SUB ITEMS] N/A

(vi) [PRICING METHODOLOGY]

# Unit $/unit

1.5 m $ 2,231

New Local Access Road

ITEM 1.5

Construction of a new, 1 lane, flexible pavement local road access

(iv) [KEY SCOPE ASSUMPTIONS] -Greenfield environment - consists of light vegetation and excludes undulating topography Includes:

- nominal 500mm cut/fill balance - stormwater drainage, roll top gutter

- subsoil drainage - 100mm diameter corrugated perforated plastic pipe with sock, including drainage filter backfill

- 1 x 2.5m reinforced concrete footpath - 2500mm wide x 125mm thick concrete on 125mm thick DGS20

- 1 x 500mm wide turfed grass nature strip Excludes:

- clearing and grubbing - signage

- linemarking

- tie-in works to existing lane - guard rails and guide post

- street lighting and all utility associated work Pavement structure:

- 150mm SMZ, 150mm DGS20, 25mm of AC

- Road Corridor: 1 lane x 5m wide carrigeway, road reserve is 9m & carrigeway width is 5m

- Minimum quantity: >400m2 (>80m length)

(viii) [BENCHMARK BASE COST]

First Principles Estimate

(vii) [STANDARDS] STANDARD

- Roads and Maritime Services - Road Design Guide - Council's relevant work specification - Civil

New local access road Item

Austroads

- Guide to Traffic Engineering Practice, Parts 1 - 15

- Pavement Design - Guide to the structural Design of Road pavements - Rural road design - guide to the geometric design of rural roads

(i) [ITEM NAME]

(ii) [ITEM NUMBER]

(iii) [FUNCTIONAL DESCRIPTION]

(v) [SUB ITEMS] N/A

(vi) [PRICING METHODOLOGY]

# Unit $/unit

1.6 m $ 2,630

New Rural Road

ITEM 1.6

Construction of new, 2 lane, flexible pavement Rural road

(iv) [KEY SCOPE ASSUMPTIONS] - Greenfield environment - consists of lightly timbered vegetation and excludes undulating topography

Includes:

- nominal 500mm cut/fill balance - 2 x 500mm wide turfed grass nature strip - 1.8m wide swale drain with hydromulching

- typical signage - 1 small to medium sized sign (eg, speed limit sign) every 50 - 60m - linemarking & guide posts

Excludes:

- clearing and grubbing - tie-in works to existing lane - guard rails

- street lighting and all utility associated work - stormwater drainage

- K & G - footpath

Pavement structure:

- 150mm SMZ, 150mm DGS20, 150mm DGB20, 14/7 spray seal

- Road Corridor: 2 lanes x 3m wide carrigeway, road reserve is 8m & carrigeway width is 6m

- Minimum quantity: >1000m2 (>120m length)

(viii) [BENCHMARK BASE COST]

First Principles Estimate

(vii) [STANDARDS] STANDARD

- Roads and Maritime Services - Road Design Guide - Council's relevant work specification - Civil

Item New rural road Austroads

- Guide to Traffic Engineering Practice, Parts 1 - 15

- Pavement Design - Guide to the structural Design of Road pavements - Rural road design - guide to the geometric design of rural roads

(i) [ITEM NAME]

(ii) [ITEM NUMBER]

(iii) [FUNCTIONAL DESCRIPTION]

(v) [SUB ITEMS] N/A

(vi) [PRICING METHODOLOGY]

# Unit $/unit

1.7 m $ 3,488

Rural Road widening

ITEM 1.7

Widening of a flexible pavement rural road adjacent to moving traffic by 1 lane

(iv) [KEY SCOPE ASSUMPTIONS] - Work adjacent to moving traffic and behind crash barriers Includes:

- nominal 500mm of excavation and disposal, with allowance to remove all spoil to an off- site tip @ $50/T

- 1 x 500mm wide turfed grass nature strip - 1.8m wide swale drain with hydromulching

- typical signage - 1 small to medium sized sign (eg, speed limit sign) every 50 - 60m - linemarking and guide posts

Excludes;

- clearing and grubbing - tie-in works to existing lane

- street lighting and all utility associated work including relocation of existing utilities - stormwater drainage

- K & G - footpath

Pavement structure:

- 150mm of SMZ, 150mm DGS20, 150mm DGB20 and 14/7 spray seal

- Road Corridor: 1 lane x 3m wide carrigeway, road reserve is 5m & carrigeway width is 3m

- Minimum quantity: >300m2 (>120m length)

(viii) [BENCHMARK BASE COST]

First Principles Estimate

(vii) [STANDARDS] STANDARD

- Roads and Maritime Services - Road Design Guide - Council's relevant work specification - Civil

Item

Rural road widening Austroads

- Guide to Traffic Engineering Practice, Parts 1 - 15

- Pavement Design - Guide to the structural Design of Road pavements - Rural road design - guide to the geometric design of rural roads

(i) [ITEM NAME]

(ii) [ITEM NUMBER]

(iii) [FUNCTIONAL DESCRIPTION]

1.8.1 1.8.2 1.8.3 (vi) [PRICING METHODOLOGY]

# Sub item

Unit $/unit Unit $/unit

1.8.1 Guide posts each $ 102 each $ 55 1.8.2 Guard rail safety barriers m $ 337 m $ 205 1.8.3 Pedestrian fencing m $ 1,277 m $ 730

Guide Post / Safety barriers, Pedestrian Fencing

ITEM 1.8

Installation of safety barriers

(iv) [KEY SCOPE ASSUMPTIONS] Sub item 1.8.1 - Guide posts - standard metal posts

Quantity Bands:

- Band 1: less than 10 guide posts - Band 2: greater than 10 guide posts

Sub item 1.8.2 - Guard rail safety barriers

- standard "W" beam safety barrier, as per RMS Model drawing MD 132 Quantity Bands:

- Band 1: less than 24m - Band 2: greater than 24m

Sub item 1.8.3 -Pedestrian fencing

- mild steel fencing, as per RMS Model drawing MD. R70. A21 Quantity Bands:

- Band 1: less than 24m - Band 2: greater than 24m

(v) [SUB ITEMS] Guide posts

Guard rail safety barriers Pedestrian fencing

(viii) [BENCHMARK BASE COST] Applicable Band 1 Applicable Band 2

First Principles Estimate (vii) [STANDARDS] Guideposts:

- AS 1742.2 - Traffic control devices for general use Safety barriers:

- Roads and Maritime Services - Road Design Guide Section 6 - RMS model drawing MD 132

- Hills Shire Council Specifications Pedestrian fencing:

- RMS model drawing MD. R70. A21

(i) [ITEM NAME]

(ii) [ITEM NUMBER]

(iii) [FUNCTIONAL DESCRIPTION]

1.9.1 1.9.2 (vi) [PRICING METHODOLOGY]

# Unit $/unit

1.9.1 each $ 30,885

1.9.2 each $ 8,244

(v) [SUB ITEMS] Flat top road hump

Concrete road hump

Traffic calming

ITEM 1.9

Installation of basic speed controlling devices across 2 lanes

(iv) [KEY SCOPE ASSUMPTIONS] Sub item 1.9.1 - Flat top road hump

- Concrete speed bump two lanes wide; 200mm thick reinforced concrete - Includes layback, raised median, pavement marking including chevron - Dimension: 11m wide x 6.5m long (across 2 lanes)

Sub item 1.9.2 - Concrete road hump - Concrete "Watts profile" road hump

- Ramp dimensions: 3.7m wide x 6.5m carrigeway width - Excludes traffic control

(viii) [BENCHMARK BASE COST]

First Principles Estimate (vii) [STANDARDS] Flat top road hump

- Hills Shire Council drawings Concrete road hump

- Watts profile road hump: Roads and Maritme Services model drawings

Sub item Flat top road hump Concrete road hump

(i) [ITEM NAME]

(ii) [ITEM NUMBER]

(iii) [FUNCTIONAL DESCRIPTION]

1.10.1 1.10.2 1.10.3 (vi) [PRICING METHODOLOGY]

(vii) [STANDARDS]

# Unit $/unit

1.10.1 m $ 226

1.10.2 m $ 545

1.10.3 m $ 669

First Principles Estimate

Bankstown City Council (BCC) footpath drawings

(viii) [BENCHMARK BASE COST] Sub item

2.2m wide footpath

2.5m wide shared cycleway/pedestrian footpath 1.2m wide footpath

[KEY SCOPE ASSUMPTIONS]

(v) [SUB ITEMS] 1.2m wide footpath

Sub item 1.10.1 - 1.2m wide footpath

- standard Concrete footpath for residential footways : 80mm thick unreinforced - pram ramps at cross streets 125m apart on average

- 1200mm wide x 80mm thick, on 70mm DGS20 - minimum quantity: > 100m

Sub item 1.10.2 - 2.2m wide footpath

- standard Concrete path : 2200mm wide x 100mm thick, SL82, on 75mm thick DGS20 - pram ramps at cross streets 125m apart on average

- minimum quantity: >100m

Sub item 1.10.3 - 2.5m wide shared cycleway/pedestrian footpath - standard Concrete Bicycle / shared path : 125mm thick reinforced

- pram ramps at cross streets 125m apart on average

- 2500mm wide x 125mm thick concrete on 125mm thick DGS20 - minimum quantity: >100m

2.2m wide footpath

2.5m wide shared cycleway/pedestrian footpath (iv)

New footpath adjacent to traffic lane

ITEM 1.10

Construction of a new concrete footpath adjacent to an existing traffic lane

(i) [ITEM NAME]

(ii) [ITEM NUMBER]

(iii) [FUNCTIONAL DESCRIPTION]

1.11.1 1.11.2 1.11.3 (vi) [PRICING METHODOLOGY]

(vii) [STANDARDS]

# Unit $/unit

1.11.1 m $ 252

1.11.2 m $ 566

1.11.3 m $ 686

Sub item 1.11.1 - 1.2m wide footpath

- replace old footpath with Standard Concrete footpath for residential footways: 80mm thick unreinforced

- pram ramps at cross streets 125m apart on average - 1200mm wide x 80mm thick, 70mm base

- minimum quantity: >100m

Sub item 1.11.2 - 2.2m wide footpath

- replace old footpath with Standard Concrete path : 2200mm wide x 100mm thick, SL82, on 75mm thick DGS20

- pram ramps at cross streets 125m apart on average - minimum quantity: >100m

Sub item 1.11.3 - 2.5m wide shared cycleway/pedestrian footpath - replace old footpath with Standard Concrete Bicycle / shared path : 125mm thick reinforced

- pram ramps at cross streets 125m apart on average

- 2500mm wide x 125mm thick concrete on 125mm thick DGS20 - minimum quantity: >100m

[SUB ITEMS]

(v)

2.2m wide footpath

2.5m wide shared cycleway/pedestrian footpath

(viii) [BENCHMARK BASE COST]

2.2m wide footpath

2.5m wide shared cycleway/pedestrian footpath (iv) [KEY SCOPE ASSUMPTIONS]

1.2m wide footpath - Brownfield environment

- Demolish existing 1.2m wide standard concrete residential footpath 80mm thick unreinforced (1200mm wide x 80mm thick, on 70mm DGS20)

First Principles Estimate

Bankstown City Council (BCC) footpath drawings Sub item

1.2m wide footpath

Demolish and upgrade footpath

ITEM 1.11

Demolish and remove old footpath, replace with new

(i) [ITEM NAME]

(ii) [ITEM NUMBER]

(iii) [FUNCTIONAL DESCRIPTION]

1.12.1 1.12.2 (vi) [PRICING METHODOLOGY]

# Unit $/unit

1.12.1 each $ 17,708

1.12.2 each $ 29,716

(iv) [KEY SCOPE ASSUMPTIONS] Includes:

- new intersection on a newly constructed intersection - splays

- kerb returns - pram ramp crossing

- median pedestrian refuges - 1 per each "T" intersection, 4 per each 4 way intersection - typical signage

- traffic control for tie-in works Excludes:

- work adjacent to moving traffic and any adjustment to existing utilities (v) [SUB ITEMS] "T" intersection

4 way intersection

Unsignalised intersection

ITEM 1.12

Construction of an unsignalised intersection

(viii) [BENCHMARK BASE COST]

First Principles Estimate

Austroads: Guide to Traffic management ; Part 4, 6, 9 & 10

Sub item "T" intersection 4 way intersection

(vii) [STANDARDS] STANDARD

(i) [ITEM NAME]

(ii) [ITEM NUMBER]

(iii) [FUNCTIONAL DESCRIPTION]

1.13.1 1.13.2 (vi) [PRICING METHODOLOGY]

# Unit $/unit

1.13.1 each $ 218,880

1.13.2 each $ 260,680

Signalised intersection

ITEM 1.13

Construction of a signalised intersection

(iv) [KEY SCOPE ASSUMPTIONS] Includes:

- signalising a new intersection on a newly constructed intersection - standard traffic signals with standard out reach sufficient to service 2 lanes - splays

- kerb returns - pram ramp crossings

- median pedestrian refuge with a typical traffic signal configuration including pedestrian crossing to all legs and EZY loops and typical signage

Excludes:

- work adjacent to moving traffic and any adjustment to existing utilities

(v) [SUB ITEMS] "T" intersection 4 way intersection

(viii) [BENCHMARK BASE COST]

First Principles Estimate PRIMARY STANDARD

Sub item "T" intersection 4 way intersection (vii) [STANDARDS]

Austroads: Guide to Traffic management ; Part 4, 6, 9 & 10

(i) [ITEM NAME]

(ii) [ITEM NUMBER]

(iii) [FUNCTIONAL DESCRIPTION]

(v) [SUB ITEMS] N/A

(vi) [PRICING METHODOLOGY]

In document Local Infrastructure Benchmark Costs (Page 86-110)