Appendix 1: Option B
Further information about option B – replacement of existing bridge
Option B would include:
- Complete replacement of existing bridge on the current alignment, including the single lane carriageway and the footway on the northern side (TBA).
- A puffin crossing at the western end of the bridge.
- Street lights
- Permanent traffic lights to replace the temporary traffic lights.
Cost breakdown:
|
Detailed Design & ECI |
Budget |
|
BBLP / Tony Gee & Partners |
456,294.08 |
|
BBLP Allowance for MMO / EA SSSI Consent-Ascent |
7,000.00 |
|
BBLP In-house Traffic Signals and St Lighting Design Modifications, Approvals |
10,000.00 |
|
Statutory Authorities Design and Buildability Meetings |
2,000.00 |
|
ESCC STATs Payments C3's & C4's [UKPN & BT Advanced PO's] Allowance |
200,000.00 |
|
Traffic Management Design and TTRO requirements |
2,000.00 |
|
BBLP Fee - 8.55% |
54,745.21 |
|
Overall Design & ECI Estimate |
732,039.29 |
|
Target Cost |
|
|
BBLP Budget Estimate for Construction Target Cost |
2,996,000.00 |
|
BBLP [In-house delivery] Traffic Signals Allowance |
75,000.00 |
|
BBLP [In-house delivery] Street Lighting Allowance |
50,000.00 |
|
BBLP Allowance made for TM-Diversions/Full Closures & Gatemen |
318,630.00 |
|
BBLP Risk Allowance 20% [Based on BCIS Aug 22-24 Uplift of 9.82% + 10%] |
687,926.00 |
|
BBLP Fee - 8.55% |
352,907.00 |
|
Overall Construction Phase Estimate |
4,480,463.00 |
|
Total Budget for Exceat Bridge Online Single Lane Replacement |
£5,212,502.29 |