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Appendix E
<br />1 Install Concrete - Curb Ramp EA 12 8,000$ $96,000
<br />2 Install Concrete - Median Curb CY 15 1,500$ $22,500
<br />3 Install Concrete - Truck Apron Curb CY 21 1,500$ $31,500
<br />4 Install Concrete - Curb and Gutter CY 194 1,080$ $209,520
<br />5 Install Concrete - Sidewalk CY 75 1,040$ $78,000
<br />6 Install Concrete - Driveway CY 150 1,040$ $155,897
<br />7 Install Concrete - Textured Pavment CY 94 1,130$ $106,220
<br />8 Install Concrete - Truck Apron CY 33 1,860$ $61,380
<br />9 Roadway Excavation CY 1381 260$ $359,135
<br />10 Remove Concrete CY 750 400$ $299,933
<br />11 Hot Mix Asphalt TON 295 345$ $101,775
<br />12 Slurry TON 135 790$ $106,780
<br />13 Base Repair (HMA) ****TON 550 345$ $189,750
<br />14 Raised Bike Path (HMA)TON 314 345$ $108,330
<br />15 CL2 Aggregate Base CY 722 180$ $130,049
<br />16 Signing and Striping LS 1 27,300$ $27,300
<br />17 Centerline Hardening EA 4 5,000$ $20,000
<br />18 Rubber Hump EA 101 200$ $20,200
<br />19 Bus Stop Improvements EA 4 30,000$ $120,000
<br />20 Signal Modification EA 1 $250,000 $250,000
<br />21 Drainage Improvements LS 1 $180,000 $180,000
<br />$$22,,667744,,226699
<br />22 Minor Items (15% of Items 1-21) **LS 1 $402,000 $402,000
<br />$$33,,007766,,226699
<br />23 Mobilization (10% of Items 1-22)LS 1 $308,000 $308,000
<br />$$33,,338844,,226699
<br />$1,184,500
<br />$4,568,769
<br />$$44,,556688,,776699
<br />$$221100,,000000
<br />$$44,,777788,,776699
<br />*
<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 35% contingency intended to compensate for the use of preliminary and limited information.
<br />****8% of project area is assumed to require Base Repair
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<br />ITEM No.ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
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<br />General Note: Where applicable, only minor drainage improvements for transportation projects to address safety are included. Utility improvements such as water,
<br />communication, gas, etc. are not included in these estimates.
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<br />CONTINGENCY (35%) ***
<br />CONSTRUCTION SUBTOTAL
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<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 $130K of roadway easment is estimated for the Continuous Sidewalk.
<br />Santa Ana Vision Zero Estimate
<br />Appendix E. Cost Estimates for Projects 6-20
<br />
<br />
<br />City Council 32 – 209 6/4/2024
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