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<br />Irvine IBC Traffic Study - Cost Estimate <br />Arterial: Alton Parkway Overcrossing at SR-55 Improvements <br />Mitigations: SR-55/Alton Overcrossing Improvements per KOA Study, 2010 (includes widening of Halladay/Alton intersection of adding 1 EBT and <br />WBT) <br />Intersection #44: Red Hill Avenue / Alton Parkway (add 1 NBR, 1 SBR, 2nd EBL, and 2nd WBL); Signalization at Daimler Street at Alton Parkway, <br />Halladay Street at Alton Parkway <br />City of Irvine <br />ITEM #DESCRIPTION OF WORK UNIT PRICE UNIT QUANTITY COST <br />ROADWAY <br />Clear & Grub <br />Earthwork <br />$15,000.00 <br />$70.00 <br />$25.00 <br />$8.00 <br />$8.00 <br />$1,500.00 <br />$5.00 <br />$15.00 <br />$10.00 <br />$4.00 <br />$40.00 <br />$15.00 <br />$10.00 <br />$450.00 <br />$450.00 <br />$150.00 <br />AC <br />CY <br />LF <br />SQFT <br />SQFT <br />EA <br />LF <br />SF <br />SQFT <br />SF <br />LF <br />SF <br />SQFT <br />CY <br />CY <br />SQFT <br />0.29 <br />1,333 <br />1,150 <br />8,040 <br />1,150 <br />8 <br />1,150 <br />700 <br />11,500 <br />$4,350 <br />$93,310 <br />$28,750 <br />$64,320 <br />$9,200 <br />$12,000 <br />$5,750 <br />$10,500 <br />$115,000 <br />$0 <br />$44,000 <br />$52,500 <br />$65,000 <br />$27,000 <br />$15,750 <br />$198,000 <br />$745,430 <br />Remove Curb & Gutter <br />Remove Concrete Sidewalk <br />Remove Pavement <br />Remove & Replace Tree <br />Sawcut <br />Construct Concrete Pavement <br />Construct AC Pavement <br />Construct AC Overlay <br />Construct Curb & Gutter <br />Construct Median/Parkway Landscaping <br />Construct Concrete Sidewalk <br />Construct Curb Ramp <br />Reconstruct Driveway <br />Construct Retaining Wall <br />1,100 <br />3,500 <br />6,500 <br />60 <br />35 <br />1,320 <br />ROADWAY SUBTOTAL <br />TRAFFIC <br />Remove Paint Stripe <br />Remove Pavement Marker <br />Relocate Street Light <br />New Traffic Signal <br />$3.00 <br />$3.00 <br />$6,500.00 <br />$300,000 <br />$5.00 <br />$3.00 <br />$300.00 <br />$3,000.00 <br />LF <br />EA <br />EA <br />EA <br />LF <br />SQFT <br />EA <br />EA <br />4,550 <br />8 <br />2 <br />$13,650 <br />$13,000 <br />$300,000 <br />$28,750 <br />$1,200 <br />$1,800 <br />$3,000 <br />1 <br />Install Striping 5,750 <br />400 <br />6 <br />Pavement Marking <br />Relocate Sign (1 post) <br />Relocate Commercial Sign 1 <br />TRAFFIC SUBTOTAL $361,400 <br />UTILITIES AND DRAINAGE <br />Relocate Wood Power Pole <br />Reconstruct Catch Basin <br />Relocate Fire Hydrant <br />Relocate Utility Boxes <br />Relocate Main Water Valve <br />Relocate Utility Vault <br />$75,000.00 <br />$5,000.00 <br />$5,000.00 <br />$1,000.00 <br />$13,000.00 <br />$10,000.00 <br />$2,000.00 <br />$1,500.00 <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />EA <br />6 <br />2 <br />2 <br />21 <br />1 <br />1 <br />$450,000 <br />$10,000 <br />$10,000 <br />$21,000 <br />$13,000 <br />$10,000 <br />$2,000Adjust Manhole to Grade <br />Adjust Water Misc Facilities (Meters, Valves, etc.) <br />1 <br />4 $6,000 <br />UTILITIES AND DRAINAGE SUBTOTAL $522,000 <br />GENERAL <br />Mobilization <br />Traffic Control <br />Utility Relocations <br />SWPPP Plan and Implementation <br />GENERAL SUBTOTAL <br />10% <br />16% <br />5% <br />LS <br />LS <br />LS <br />LS <br />1 <br />1 <br />1 <br />1 <br />$162,900 <br />$260,700 <br />$81,500 <br />$97,800 <br />$602,900 <br />$2,231,800 <br />6% <br />Construction Subtotal <br />RIGHT-OF-WAY <br />Right-Of-Way $80.00 <br />10% <br />$7.00 <br />SQFT <br />LS <br />SQFT <br />5,875 <br />1 <br />5,750 <br />$470,000 <br />$47,000 <br />$40,250 <br />$557,250 <br />Right-Of-Way Support <br />Temporary Construction Easements <br />RIGHT-OF-WAY SUBTOTAL <br />TOTAL CONSTRUCTION & RIGHT-OF-WAY (For Red Hill/Alton only):$2,789,050 <br />Preliminary Project Development (10% Construction Cost, min $300,000) <br />Design Engineering/Administration Cost (15% Construction Cost) <br />Construction Engineering Costs/Administration (15% Construction Cost) <br />Contingency (20% of Construction Cost) <br />$300,000 <br />$334,770 <br />$334,770 <br />$446,360 <br />TOTAL PROJECT COSTS (Red Hill & Alton)$4,204,950 <br />Traffic Signal at Alton & Daimler <br />Traffic Signal at Alton & Halladay <br />$680,000 <br />$800,000 <br />Alton/SR-55 Overcrossing Project (cost includes widening of Halladay/Alton intersection from PS&E plans)$55,500,000 <br />TOTAL PROJECT COSTS $61,184,950 <br />4/15/2019 <br />  <br />  <br />City Council 21 – 130 4/16/2024