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Irvine IBC Traffic Study -Cost Estimate <br />Arterial: Dyer Road from SR-55 to Red Hill Avenue <br />Mitigations: Widen from 6 to 8 Lanes <br />City of Irvine <br />DESCRIPTIONITEM # OF • ItUANTITY COST <br />ROADWAY <br />Clear & Grub <br />$15,000.00 <br />AC <br />3.5 <br />$52,800 <br />Earthwork <br />$70.00 <br />CY <br />6,500 <br />$455,000 <br />Remove Curb & Gutter <br />$25.00 <br />LF <br />5,000 <br />$125,000 <br />Remove Median Curb <br />$30.00 <br />LF <br />20 <br />600 <br />Remove Concrete Sidewalk <br />$8.00 <br />S FT <br />37,000 <br />$296,000 <br />Remove Pavement <br />$8.00 <br />SQFT <br />5 750 <br />$46,000 <br />EA <br />Remove & Replace Tree <br />$1,500.00 <br />64 <br />$96,000 <br />Sawcut <br />S5.00 <br />LF <br />5.000 <br />$25,000 <br />Construct Concrete Pavement <br />$15.00 <br />SF <br />750 <br />$11,250 <br />Construct AC Pavement <br />10.00 <br />SQFT <br />70,000 <br />$700,000 <br />LF <br />Construct AC Dike <br />$18.00 <br />120 <br />$2,160 <br />Construct Median Curb <br />$31.00 <br />LF <br />20 <br />620 <br />Construct Curb & Gutter <br />$40.00 <br />LF <br />4,800 <br />$192,000 <br />Construct Median/Parkway Landscaping <br />15.00 <br />SF <br />23,000 <br />$345,000 <br />Construct Concrete Sidewalk <br />10.00 <br />SCtFT <br />46,400 <br />464.000 <br />Construct Curb Ram <br />450.00 <br />CY <br />120 <br />$54,000 <br />Reconstruct Driveway <br />450.00 <br />CY <br />180 <br />$81,000 <br />ROADWAY SUBTOTAL <br />$2 946 430 <br />TRAFFIC <br />Remove Paint Stripe <br />3.00 <br />LF <br />844 <br />$2,532 <br />Remove Pavement Marker <br />3.00 <br />EA <br />12 <br />36 <br />Relocate Street Li ht <br />$6,500.00 <br />EA <br />19 <br />123,500 <br />Modify Traffic Signal (per intersection) <br />$415,000 <br />EA <br />2 <br />$830,000 <br />Install Striping <br />5.00 <br />LF <br />9,200 <br />$46,000 <br />Pavement Marking <br />$3.00 <br />SCIFT <br />300 <br />900 <br />Relocate Sign (1 post) <br />$300.00 <br />EA <br />58 <br />$17,400 <br />Relocate Commercial Sign <br />$3,000.00 <br />EA <br />4 <br />$12,000 <br />Relocate Commercial Sin (Largel <br />57.000.00(Large <br />EA <br />3 <br />$21.000 <br />Relocate Bus Bench <br />$1,500.00 <br />EA <br />3 <br />54,500 <br />Railroad Signal, panels and coordination <br />$1,500,000.00 <br />LS <br />1 <br />1 500 000 <br />TRAFFIC SUBTOTAL <br />2 557 868 <br />UTILITIES AND DRAINAGE <br />Relocate Wood Power Pale <br />$75,000.00 <br />EA <br />2 <br />$150,000 <br />Reconstruct Catch Basin <br />10 000.00 <br />EA <br />5 <br />50 000 <br />Relocate Fire Hydrant <br />$5,000.00 <br />EA <br />8 <br />$40,000 <br />Relocate Utility Box Cabinet <br />$1,000.00 <br />EA <br />65 <br />$65,000 <br />Relocate Main Water Valve <br />$13,000.00 <br />EA <br />6 <br />$78,000 <br />Relocate Utility Vault <br />$10,000.00 <br />EA <br />4 <br />40 000 <br />Adjust Manhole to Grade <br />$2,000.00 <br />EA <br />8 <br />$16,000 <br />Adjust Water Misc Facilities (Meters, Valves, etc.) <br />$1,500.00 <br />EA <br />34 <br />$51,000 <br />UTILITIES AND DRAINAGE SUBTOTAL <br />$490,000 <br />GENERAL <br />Mobilization <br />109/ <br />LS <br />1 <br />599 500 <br />Traffic Control <br />89/ <br />LS <br />1 <br />$479,600 <br />Utility Relocations <br />5% <br />LS <br />1 <br />$299,800 <br />Caltrans Coordination <br />LS <br />1 <br />$50,000 <br />SWPPP Plan and Implementation <br />6% <br />LS <br />1 <br />$359,700 <br />GENERAL SUBTOTAL <br />1 788 600 <br />Construction <br />Subtotal <br />$7,782,900 <br />RIGHT-OF-WAY <br />Right -Of -Way <br />80.00 <br />SCIFT <br />51,600 <br />$4,128,000 <br />Right -Of -Way Support <br />10% <br />LS <br />1 <br />$412,800 <br />Parking Spaces Impacted <br />$20,000.00 <br />EA <br />25 <br />$500,000 <br />Temporary Construction Easements <br />$8.00 <br />SQFT <br />20,500 <br />$164,000 <br />RIGHT-OF-WAY SUBTOTAL <br />$5,204,800 <br />TOTAL CONSTRUCTION & RIGHT-OF-WAY: $12,987,700 <br />Preliminary Project Development (15% Construction Cost, min $300,000) $1,167,435 <br />Design Engineering/Administration Cost (15%Construction Cost) $1,167,435 <br />Construction Engineering Costs/Administration (15%Construction Cost) $1,167,435 <br />Contingency (20% of Construction Cost) $1,556,580 <br />TOTAL PROJECT COSTS $18,046,585 <br />Note: No anticipated Building Demolition <br />4/15/2019 <br />