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SANTA ANA VISION ZERO PLAN
<br />Appendix E
<br />1 Install Concrete - Curb Ramp EA 18 8,000$ $144,000
<br />2 Install Concrete - Median Curb CY 21 1,500$ $31,500
<br />3 Install Concrete - Truck Apron Curb CY 13 1,500$ $19,500
<br />4 Install Concrete - Curb and Gutter CY 128 1,080$ $138,024
<br />5 Install Concrete - Sidewalk CY 81 1,040$ $84,240
<br />6 Install Concrete - Textured Pavment CY 37 1,130$ $41,810
<br />7 Install Concrete - Truck Apron CY 15 1,860$ $27,900
<br />8 Roadway Excavation CY 557 260$ $144,820
<br />9 Remove Concrete CY 881 400$ $352,400
<br />10 Hot Mix Asphalt TON 213 345$ $73,485
<br />11 Slurry TON 147 790$ $116,130
<br />12 Base Repair (HMA) ****TON 598 345$ $206,310
<br />13 CL2 Aggregate Base CY 511 180$ $91,980
<br />14 Signing and Striping LS 1 25,400$ $25,400
<br />15 Multi-use Path (HMA)TON 711 345$ $245,295
<br />16 Centerline Hardening EA 4 5,000$ $20,000
<br />17 Rubber Hump EA 35 200$ $7,000
<br />18 Bus Stop Improvements EA 2 30,000$ $60,000
<br />19 Signal Modification EA 1 $250,000 $250,000
<br />$$22,,007799,,779944
<br />20 Minor Items (15% of Items 1-19) **LS 1 $312,000 $312,000
<br />$$22,,339911,,779944
<br />21 Mobilization (10% of Items 1-20)LS 1 $240,000 $240,000
<br />$$22,,663311,,779944
<br />$921,200
<br />$3,552,994
<br />$$33,,555522,,999944
<br />$$440000,,000000
<br />$$33,,995522,,999944
<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
<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 $300K of roadway easment is estimated for the Multi-use Path.
<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.
<br />CCOONNSSTTRRUUCCTTIIOONN SSUUBBTTOOTTAALL==
<br />CONTINGENCY (35%) ***
<br />CONSTRUCTION SUBTOTAL
<br />GGRRAANNDD TTOOTTAALL==
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<br />((CCoorrrriiddoorr SSaaffeettyy EEnnhhaanncceemmeennttss iinncclluuddiinngg:: PPrrootteecctteedd CCoorrnneerrss,, DDiirreeccttiioonnaall CCuurrbb RRaammppss,, CCeenntteerrlliinnee HHaarrddeenniinngg,, CCllaassss II BBiikkee PPaatthh,, BBiikkee CCrroossssiinnggss,,
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<br />SSUUBBTTOOTTAALL
<br />ITEM No.ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
<br />RROOAADDWWAAYY
<br />EELLEECCTTRRIICCAALL
<br />SSUUBBTTOOTTAALL
<br />SSUUBBTTOOTTAALL
<br />Santa Ana Vision Zero Estimate
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<br />City Council 32 – 210 6/4/2024
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