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SANTA ANA VISION ZERO PLAN
<br />Appendix D
<br />1 Install Concrete - Curb Ramp EA 63 8,000$ $504,000
<br />2 Install Concrete - Median Curb CY 227 1,230$ $279,210
<br />3 Install Concrete - Curb and Gutter CY 142 1,040$ $147,680
<br />4 Install Concrete - Sidewalk CY 277 850$ $235,450
<br />5 Install Concrete - Textured Pavment CY 129 890$ $114,810
<br />6 Roadway Excavation CY 4355 110$ $479,050
<br />7 Remove Concrete CY 846 340$ $287,640
<br />8 Hot Mix Asphalt TON 608 140$ $85,120
<br />9 Base Repair (HMA)****TON 2059 140$ $288,260
<br />10 Slurry TON 507 600$ $304,200
<br />11 CL2 Aggregate Base CY 1958 130$ $254,540
<br />12 Signing and Striping LS 1 110,700$ $110,700
<br />13 Centerline Hardening EA 8 5,000$ $40,000
<br />14 Landscape SF 17616 8$ $140,928
<br />15 Minor Drainage EA 8 $20,000 $160,000
<br />$$33,,443311,,558888
<br />16 Minor Items (10% of Items 1-15) *LS 1 $344,000 $344,000
<br />$$33,,777755,,558888
<br />17 Mobilization (10% of Items 1-16)LS 1 $378,000 $378,000
<br />$$44,,115533,,558888
<br />$1,246,100
<br />$5,399,688
<br />$$55,,339999,,668888
<br />$$339900,,000000
<br />$$55,,778899,,668888
<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 />GGRRAANNDD TTOOTTAALL==
<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 />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 />ITEM No.ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
<br />RROOAADDWWAAYY
<br />DDRRAAIINNAAGGEE
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<br />CONTINGENCY (30%) **
<br />CONSTRUCTION SUBTOTAL
<br />GGRRAANNDD TTOOTTAALL
<br />Santa Ana Vision Zero Estimate
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<br />City Council 32 – 196 6/4/2024
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