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SANTA ANA VISION ZERO PLAN
<br />Appendix D
<br />1 Install Concrete - Curb Ramp EA 52 8,000$ $416,000
<br />2 Install Concrete - Median Curb CY 131 1,230$ $161,130
<br />3 Install Concrete - Curb and Gutter CY 135 1,040$ $140,400
<br />4 Install Concrete - Sidewalk CY 250 850$ $212,500
<br />5 Install Concrete - Driveway CY 6 850$ $5,100
<br />6 Install Concrete - Textured Pavment CY 76 890$ $67,640
<br />7 Cold Plane SQYD 13347 6$ $80,082
<br />8 Roadway Excavation CY 2354 110$ $258,940
<br />9 Remove Concrete CY 496 340$ $168,640
<br />10 Hot Mix Asphalt TON 3420 140$ $478,800
<br />11 Base Repair (HMA)****TON 741 140$ $103,740
<br />12 Slurry TON 183 600$ $109,800
<br />13 CL2 Aggregate Base CY 1005 130$ $130,650
<br />14 Signing and Striping LS 1 50,800$ $50,800
<br />15 Centerline Hardening EA 4 5,000$ $20,000
<br />16 Bikeway Delineators EA 181 225$ $40,725
<br />17 Landscape SF 10134 8$ $81,072
<br />18 Railroad Improvement LS 1 1,000,000$ $1,000,000
<br />19 Signal Modification EA 3 $250,000 $750,000
<br />$$44,,227766,,001199
<br />20 Minor Drainage EA 9 $20,000 $180,000
<br />$$44,,445566,,001199
<br />21 Minor Items (10% of Items 1-20) *LS 1 $446,000 $446,000
<br />$$44,,990022,,001199
<br />22 Mobilization (10% of Items 1-21)LS 1 $491,000 $491,000
<br />$$55,,339933,,001199
<br />$1,618,000
<br />$7,011,019
<br />$$77,,001111,,001199
<br />$$339900,,000000
<br />$$77,,440011,,001199
<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
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<br />CONTINGENCY (30%) **
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<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 />Minor items (for example, fencing, signage, sidewalk repair, utility adjustments, etc.) have been estimated by using a percentage.
<br />CONSTRUCTION SUBTOTAL
<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 $50K of ROW acquisition and roadway easment is estimated for the sidewalk extension.
<br />Santa Ana Vision Zero - Top 5 Estimate
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<br />City Council 32 – 200 6/4/2024
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