APPENDIX 18 Cost Estimate

A18.1 Unit Rates

Item	Description	Cost/Unit	Unit
		€/unit
100	General
	Cross-Section
	Total Length
200	Site Clearance
200/01	Assume 40 metre wide corridor	10.16	€/lin m
300	Fences
300/01	Fencing	88.88	€/lin m
400	Safety Fencing
400/01	Safety Fence double sided	168.88	€/lin m
400/02	Safety Fence single sided	76.18	€/lin m
400/03	Open Box Beam	0.00	IR£/lin m
400/04	Concrete Safety Barrier	0.00	IR£/lin m
500	Drainage
	Total Drainage Requirement
	French Drain
500/01	225mm dia. < 1.5m	36.82	€/lin m
500/02	225mm dia. < 2.0m	45.71	€/lin m
500/03	300mm dia. < 1.5m	48.25	€/lin m
500/04	300mm dia. < 2.1m	54.60	€/lin m
500/05	375mm dia. < 1.5m	48.25	€/lin m
500/06	600mm dia. < 1.5m	88.88	€/lin m
500/07	600mm dia. < 2.0m	114.28	€/lin m
	Manholes
500/08	Type A < 2m	698.36	€/No.
500/09	Type B < 2m	698.36	€/No.
500/10	Type D < 2m	698.36	€/No.
	Interceptor Ditches
500/11	As per RCD/05/021	8.53	€/lin m
	Pipework
500/12	225mm dia. < 1.5m	39.36	€/lin m
500/13	225mm dia. < 2.0m	43.17	€/lin m
500/14	300mm dia. < 1.5m	57.14	€/lin m
500/15	300mm dia. < 3.0m	67.30	€/lin m
500/16	375mm dia. < 1.5m	71.11	€/lin m
500/17	375mm dia. < 2.0m	85.07	€/lin m
500/18	600mm dia. < 1.5m	130.78	€/lin m
500/19	600mm dia. < 2.1m	156.18	€/lin m
500/20	900mm dia. < 1.5m	251.41	€/lin m
500/21	900mm dia. < 3.3m	279.34	€/lin m
500/22	1050mm dia.	314.90	€/lin m
	Excavation
600/01	Excavate Topsoil	3.17	€/cu m
600/02	Excavate Suitable Material	3.17	€/cu m
600/03	Excavate Unsuitable Material	2.16	€/cu m
600/04	Excavate Rock	7.62	€/cu m
600/05	Excavate Hard Rock	10.16	€/cu m
	Deposition of Fill
600/06	Deposit Suitable Material	1.08	€/cu m
600/07	Deposit Rock fill Material	1.40	€/cu m
	Disposal of Material
600/08	Disposal of Unsuitable	1.90	€/cu m
600/09	Disposal of Topsoil		€/cu m
	Imported Fill
600/10	Imported Fill	8.25	€/cu m
	Compaction of Fill
600/11	Compaction of Fill	0.33	€/cu m
	Completion of Formation
600/12	Completion of Formation (sc)	3.72	€/lin m
600/13	Completion of Formation (ws)	4.47	€/lin m
600/14	Completion of Formation (dc)	6.42	€/lin m
	Capping
600/15	Capping (incl. Compaction) sc	100.49	€/lin m
600/16	Capping (incl. Compaction) ws	120.88	€/lin m
600/17	Capping (incl. Compaction) dc	173.76	€/lin m
	Landscaping
600/18	Soiling (150mm)	12.06	€/lin m
600/19	Seeding	6.03	€/lin m
900	Pavement (standard single)
900/01	Sub-base (Cl 804) - 150mm	41.39	€/lin m
900/02	Roadbase - 230mm	245.20	€/lin m
900/03	Basecourse - 60mm (incl. Bit. Spray)	98.39	€/lin m
900/04	Wearing course - 50mm	89.02	€/lin m
	Pavement (wide single)
900/01	Sub-base (Cl 804) - 150mm	51.74	€/lin m
900/02	Roadbase - 230mm	299.02	€/lin m
900/03	Basecourse - 60mm (incl. Bit. Spray)	119.99	€/lin m
900/04	Wearing course - 50mm	108.56	€/lin m
	Pavement (dual carriageway)
900/05	Sub-base (Cl 804) - 150mm	72.44	€/lin m
900/06	Roadbase - 260mm	438.57	€/lin m
900/07	Basecourse - 60mm (incl. Bit. Spray)	175.99	€/lin m
900/08	Wearing course - 50mm	159.23	€/lin m
1100	Kerbs and Footways
1100/01	Kerbing	2.20	€/lin m
1100/02	Footways	8.89	€/lin m
1200	Signs & Road Markings
1200/01	Signs & Road Markings	2% of total except land & structures
1300	Road Lighting
1300/01	Road Lighting	1% of total except land & structures
1400	Electrical Work
1400/01	Electrical Work	1% of total except land & structures
1700	Structures
1700/01	Reservoir Crossings	3174.35	€/sq m
1700/02	Overbridges (minor road)	1587.17	€/sq m
1700/03	Underbridges (minor road)	1587.17	€/sq m
1700/04	River Crossing say 20m span	1587.17	€/sq m
1700/05	Culvert 1 x 0.9m dia.	793.59	€/lin m
1700/06	Culvert 3 x 0.9m dia.	793.59	€/lin m
1700/07	Culvert 2 x 1.5m box	888.82	€/lin m
1700/08	Culvert 3 x 2.4m box	952.30	€/lin m
2600	Junctions and Intersections
2600/01	Roundabout (ICD > 30 metres)	1047533.93	€/No.
2600/02	Compact GSJ	1650659.53	€/No.
2600/03	Priority Junctions (Ghost Islands)	158717.26	€/No.
2600/04	Side Roads / link Roads	1523.69	€/No.
2700
2700/01	Accommodation Works	3% of total except land & structures
2700/02	Statutory Undertakers Diversion	5% of total except land & structures
2700/03	Traffic Management	To be assessed individually
2700/04	Preliminaries	15% of total except land

A18.2 Breakdown of Costs – Dual Carriageway Option for Yellow and Blue Routes Macroom to Ballincollig

Item	Description
		G/01	G/02	G/03	G/04	G/04a	G/05	G/06	G/07	Y/01	Y/02	Y/03	Y/04	Y/05	Y/05a	Y/06	Y/06a	Y/07	Y/08	Y/09	Y/10	Y/11	R/01	R/02	R/03	B/01	B/02	B/03	B/04	L1/01	L3/01	L4/01	L6/01
100	General
	Cross-Section	sc	sc	sc	sc	ws	ws	ws	ws	sc	sc	sc	sc	sc	ws	ws	ws	dc	dc	dc	dc	dc	ws	ws	ws	dc	dc	dc	dc	sc	ws	dc	dc
	Total Length (km)	1.506	0.518	6.578	4.956	3.155	6.047	16.108	2.095	0.589	0.516	3.762	8.652	1.582	1.646	1.947	0.928	5.26	5.211	9.087	4.284	0.333	0.954	9.504	9.151	8.049	1.261	10.622	2.967	5.363	6.601	3.834	1.449
200	Site Clearance	15	5	67	50	32	61	164	21	6	5	38	88	16	17	20	9	53	53	92	44	3	10	97	93	82	13	108	30	54	67	39	15
300	Fences	134	46	585	440	280	537	1432	186	52	46	334	769	141	146	173	82	468	463	808	381	30	85	845	813	715	112	944	264	477	587	341	129
400	Safety Fencing	114	85	565	149	376	83	595	156	0	41	105	329	55	41	67	94	1214	1104	1981	791	56	69	663	680	1918	422	2292	562	156	565	1026	258
500	Drainage	165	12	681	813	209	1135	2427	242	152	49	622	1314	268	315	307	79	722	787	1372	801	67	97	1168	1064	985	52	1667	525	899	634	352	277
600	Earthworks	442	499	5435	1584	2137	1417	7277	1525	1472	375	915	3683	701	1270	1146	595	4443	4892	3427	1781	84	1084	7734	5431	4683	902	4218	907	1848	4383	3613	1350
900	Pavement	714	246	3118	2349	1828	3503	9332	1214	279	245	1783	4101	750	954	1128	538	4451	4410	7690	3625	282	553	5506	5301	6811	1067	8989	2511	2542	3824	3244	1226
1100	Kerbs and Footways	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
1200	Signs & Road Markings	64	18	275	135	168	180	617	67	80	15	134	259	60	128	117	59	264	304	395	203	10	59	445	323	359	70	507	133	146	253	191	83
1300	Road Lighting	32	9	138	68	84	90	309	33	40	8	67	129	30	64	59	30	132	152	198	102	5	29	222	161	179	35	254	66	73	126	95	42
1400	Electrical Work	32	9	138	68	84	90	309	33	40	8	67	129	30	64	59	30	132	152	198	102	5	29	222	161	179	35	254	66	73	126	95	42
1700	Structures	69	635	2084	869	669	1397	27961	2095	0	0	1215	2061	332	1330	794	635	20920	2859	6096	3635	0	0	16268	4832	26085	2497	9495	1841	1789	14015	4173	921
2600	Junctions and Intersections	1596	0	3301	1381	3530	2279	9631	0	2038	0	2924	2663	1048	3638	3028	1566	1828	3479	4393	2743	0	1048	6222	2743	2743	914	7136	1828	1323	2565	914	914
2700	Accommodation Works/Statutory	761	306	3558	1727	2081	2338	11477	1103	944	179	1769	3365	753	1705	1504	794	6248	4013	5578	2944	123	695	7688	4530	8146	1196	7408	1840	1991	5082	2875	1122
	Sub-Total	4138	1869	19943	9634	11478	13112	71530	6676	5103	970	9975	18891	4182	9671	8401	4511	40875	22667	32227	17151	666	3759	47079	26133	52886	7315	43271	10574	11372	32227	16958	6378
	10% contingency	414	187	1994	963	1148	1311	7153	668	510	97	998	1889	418	967	840	451	4088	2267	3223	1715	67	376	4708	2613	5289	732	4327	1057	1137	3223	1696	638
	Total Construction Cost	4551	2056	21937	10597	12625	14424	78683	7344	5613	1067	10973	20780	4600	10638	9241	4962	44963	24934	35450	18866	732	4135	51787	28746	58174	8047	47598	11631	12509	35449	18654	7015
	Construction Cost/kilometre	3022	3969	3335	2138	4002	2385	4885	3505	9530	2068	2917	2402	2908	6463	4746	5347	8548	4785	3901	4404	2199	4334	5449	3141	7227	6381	4481	3920	2332	5370	4866	4842
5000	Land Acquisition	432	130	2293	1473	1041	2635	6891	1354	216	65	761	1775	203	356	356	178	1606	1835	2082	2021	61	1003	3714	4411	4057	381	4203	965	1860	2906	1524	609

NOTE: Amounts shown are in Thousands of Euro (€ / 1000)

A18.3 Breakdown of Costs – Two-Lane Wide Single Carriageway Option for Yellow and Blue Routes Macroom to Ballincollig

Item	Description
		G/01	G/02	G/03	G/04	G/04a	G/05	G/06	G/07	Y/01	Y/02	Y/03	Y/04	Y/05	Y/05a	Y/06	Y/06a	Y/07	Y/08	Y/09	Y/10	Y/11	R/01	R/02	R/03	B/01	B/02	B/03	B/04	L1/01	L3/01	L4/01	L6/01
100	General
	Cross-Section	sc	sc	sc	sc	ws	ws	ws	ws	sc	sc	sc	sc	sc	ws	ws	ws	ws	ws	ws	ws	ws	ws	ws	ws	ws	ws	ws	ws	sc	ws	ws	ws
	Total Length (km)	1.506	0.518	6.578	4.956	3.155	6.047	16.108	2.095	0.589	0.516	3.762	8.652	1.582	1.646	1.947	0.928	5.26	5.211	9.087	4.284	0.333	0.954	9.504	9.151	8.049	1.261	10.622	2.967	5.363	6.601	3.834	1.449
200	Site Clearance	15	5	67	50	32	61	164	21	6	5	38	88	16	17	20	9	53	53	92	44	3	10	97	93	82	13	108	30	54	67	39	15
300	Fences	134	46	585	440	280	537	1432	186	52	46	334	769	141	146	173	82	468	463	808	381	30	85	845	813	715	112	944	264	477	587	341	129
400	Safety Fencing	114	85	565	149	376	83	595	156	0	41	105	329	55	41	67	94	326	224	446	68	0	69	663	680	559	209	499	60	156	565	378	14
500	Drainage	165	12	681	813	209	1135	2427	242	152	49	622	1314	268	315	307	79	722	787	1372	801	67	97	1168	1064	985	52	1667	525	899	634	352	277
600	Earthworks	442	499	5435	1584	2137	1417	7277	1525	1472	375	915	3683	701	1270	1146	595	3815	4220	2766	1453	64	1084	7734	5431	3933	768	3424	713	1848	4383	3118	1164
900	Pavement	714	246	3118	2349	1828	3503	9332	1214	279	245	1783	4101	750	954	1128	538	3047	3019	5264	2482	193	553	5506	5301	4663	731	6154	1719	2542	3824	2221	839
1100	Kerbs and Footways	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
1200	Signs & Road Markings	64	18	275	135	168	180	617	67	80	15	134	259	60	128	117	59	205	245	303	159	7	59	445	323	274	56	399	103	146	253	147	67
1300	Road Lighting	32	9	138	68	84	90	309	33	40	8	67	129	30	64	59	30	103	122	151	80	4	29	222	161	137	28	199	51	73	126	74	34
1400	Electrical Work	32	9	138	68	84	90	309	33	40	8	67	129	30	64	59	30	103	122	151	80	4	29	222	161	137	28	199	51	73	126	74	34
1700	Structures	69	635	2084	869	669	1397	27961	2095	0	0	1215	2061	332	1330	794	635	20920	2859	6096	3635	0	0	16268	4832	26085	2497	9495	1841	1789	14015	4173	921
2600	Junctions and Intersections	1596	0	3301	1381	3530	2279	9631	0	2038	0	2924	2663	1048	3638	3028	1566	1828	3479	4393	2743	0	1048	6222	2743	2743	914	7136	1828	1323	2565	914	914
2700	Accommodation Works/Statutory	761	306	3558	1727	2081	2338	11477	1103	944	179	1769	3365	753	1705	1504	794	5559	3319	4488	2426	84	695	7688	4530	7141	1035	6128	1489	1991	5082	2364	929
	Sub-Total	4138	1869	19943	9634	11478	13112	71530	6676	5103	970	9975	18891	4182	9671	8401	4511	37149	18913	26331	14351	455	3759	47079	26133	47453	6443	36352	8676	11372	32227	14194	5335
	10% contingency	414	187	1994	963	1148	1311	7153	668	510	97	998	1889	418	967	840	451	3715	1891	2633	1435	45	376	4708	2613	4745	644	3635	868	1137	3223	1419	533
	Total Construction Cost	4551	2056	21937	10597	12625	14424	78683	7344	5613	1067	10973	20780	4600	10638	9241	4962	40863	20804	28964	15786	500	4135	51787	28746	52198	7087	39987	9543	12509	35449	15614	5868
	Construction Cost/kilometre	3022	3969	3335	2138	4002	2385	4885	3505	9530	2068	2917	2402	2908	6463	4746	5347	7769	3992	3187	3685	1503	4334	5449	3141	6485	5620	3765	3216	2332	5370	4072	4050
5000	Land Acquisition	432	130	2293	1473	1041	2635	6891	1354	216	65	761	1775	203	356	356	178	1606	1835	2082	2021	61	1003	3714	4411	4057	381	4203	965	1860	2906	1524	609

NOTE: Amounts shown are in Thousands of Euro (€ / 1000)

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