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SANTA ANA VISION ZERO PLAN
<br />Appendix D
<br />1 Install Concrete - Curb Ramp EA 34 8,000$ $272,000
<br />2 Install Concrete - Median Curb CY 222 1,230$ $273,060
<br />3 Install Concrete - Curb and Gutter CY 109 1,040$ $113,360
<br />4 Install Concrete - Sidewalk CY 156 850$ $132,600
<br />5 Install Concrete - Driveway CY 12 850$ $10,200
<br />6 Install Concrete - Textured Pavment CY 109 890$ $97,010
<br />7 Roadway Excavation CY 5045 110$ $554,950
<br />8 Remove Concrete CY 429 340$ $145,860
<br />9 Hot Mix Asphalt TON 557 140$ $77,980
<br />10 Base Repair (HMA)****TON 1910 140$ $267,400
<br />11 Slurry TON 470 600$ $282,000
<br />12 CL2 Aggregate Base CY 2068 130$ $268,840
<br />13 Signing and Striping LS 1 113,600$ $113,600
<br />14 Centerline Hardening EA 8 5,000$ $40,000
<br />15 Landscape SF 23243 8$ $185,944
<br />16 New Signal EA 2 $600,000 $1,200,000
<br />17 Signal Modifications EA 2 $250,000 $500,000
<br />18 RRFB System EA 1 $45,000 $45,000
<br />$$44,,557799,,880044
<br />19 Minor Items (10% of Items 1-18) *LS 1 $458,000 $458,000
<br />$$55,,003377,,880044
<br />20 Mobilization (10% of Items 1-19)LS 1 $504,000 $504,000
<br />$$55,,554411,,880044
<br />$1,662,600
<br />$7,204,404
<br />$$77,,220044,,440044
<br />$$330000,,000000
<br />$$77,,550044,,440044
<br />*
<br />**This feasibility level estimate includes a 30% contingency intended to compensate for the use of preliminary and limited information.
<br />***
<br />****Assumes 8% of project area reicieving Slurry Seal treatment will require Base Repair.
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<br />ITEM No.ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
<br />Minor items (for example, fencing, signage, sidewalk repair, utility adjustments, etc.) have been estimated by using a percentage.
<br />Right of way/TCE's for driveway closures, curb ramps, new signal equipment, conforms, etc. have been estimated at $10K/Location.
<br />An additional $150K of ROW acquisition and roadway easment is estimated for the sidewalk extension.
<br />General Note: Where applicable, only minor drainage improvements for transportation projects to address safety are included.
<br /> Utility improvements such as water, communication, gas, etc. are not included in these estimates.
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<br />CONTINGENCY (30%) **
<br />CONSTRUCTION SUBTOTAL
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<br />Santa Ana Vision Zero - Top 5 Estimate
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<br />City Council 32 – 194 6/4/2024
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