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SANTA ANA VISION ZERO PLAN
<br />Appendix D
<br />1 Install Concrete - Curb Ramp EA 57 8,000$ $456,000
<br />2 Install Concrete - Median Curb CY 281 1,230$ $345,630
<br />3 Install Concrete - Curb and Gutter CY 153 1,040$ $159,120
<br />4 Install Concrete - Sidewalk CY 293 850$ $249,050
<br />5 Install Concrete - Textured Pavment CY 69 890$ $61,410
<br />6 Cold Plane SQYD 47822 6$ $286,929
<br />7 Roadway Excavation CY 3773 110$ $415,030
<br />8 Remove Concrete CY 612 340$ $208,080
<br />9 Hot Mix Asphalt TON 11485 140$ $1,607,900
<br />10 CL2 Aggregate Base CY 2186 130$ $284,180
<br />11 Signing and Striping LS 1 93,700$ $93,700
<br />12 Centerline Hardening EA 12 5,000$ $60,000
<br />13 Landscape SF 20174 8$ $161,392
<br />14 New Signal EA 1 $600,000 $600,000
<br />$$44,,998888,,442211
<br />15 Minor Drainage EA 12 $20,000 $240,000
<br />$$55,,222288,,442211
<br />16 Minor Items (10% of Items 1-15) *LS 1 $523,000 $523,000
<br />$$55,,775511,,442211
<br />17 Mobilization (10% of Items 1-16)LS 1 $576,000 $576,000
<br />$$66,,332277,,442211
<br />$1,898,300
<br />$8,225,721
<br />$$88,,222255,,772211
<br />$$441100,,000000
<br />$$88,,663355,,772211
<br />*Minor items (for example, fencing, signage, sidewalk repair, utility adjustments, etc.) have been estimated by using a percentage.
<br />**This feasibility level estimate includes a 30% contingency intended to compensate for the use of preliminary and limited information.
<br />***Right of way/TCE's for driveway closures, curb ramps, new signal equipment, conforms, etc. have been estimated at $10K/Location.
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<br />ITEM No.ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
<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.
<br />CONSTRUCTION SUBTOTAL
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<br />CONTINGENCY (30%) **
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<br />Santa Ana Vision Zero - Top 5 Estimate
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<br />City Council 32 – 198 6/4/2024
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