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SANTA ANA VISION ZERO PLAN
<br />Appendix D
<br />1 Install Concrete - Curb Ramp EA 72 8,000.00$ $576,000
<br />2 Install Concrete - Median Curb CY 119 1,230.00$ $146,370
<br />3 Install Concrete - Curb and Gutter CY 98 1,040.00$ $101,920
<br />4 Install Concrete - Sidewalk CY 152 850.00$ $129,200
<br />5 Install Concrete - Textured Pavment CY 102 890.00$ $90,780
<br />6 Cold Plane SQYD 35145 6$ $210,867
<br />7 Roadway Excavation CY 1771 110.00$ $194,810
<br />8 Remove Concrete CY 449 340.00$ $152,660
<br />9 Hot Mix Asphalt TON 8256 140.00$ $1,155,840
<br />10 CL2 Aggregate Base CY 1048 130.00$ $136,240
<br />11 Signing and Striping LS 1 79,700.00$ $79,700
<br />12 Landscape SF 8948 8.00$ $71,584
<br />13 Minor Drainage EA 3 $20,000 $60,000
<br />$$33,,110055,,997711
<br />14 Minor Items (10% of Items 1-13) *LS 1 $311,000 $311,000
<br />$$33,,441166,,997711
<br />15 Mobilization (10% of Items 1-14)LS 1 $342,000 $342,000
<br />$$33,,775588,,997711
<br />$1,127,700
<br />$4,886,671
<br />$$44,,888866,,667711
<br />$$337700,,000000
<br />$$55,,225566,,667711
<br />*
<br />**This feasibility level estimate includes a 30% contingency intended to compensate for the use of preliminary and limited information.
<br />***
<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 />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.
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<br />ITEM No.ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
<br />Santa Ana Vision Zero - Top 5 Estimate
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<br />City Council 32 – 202 6/4/2024
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