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Appendix E
<br />1 Install Concrete - Curb Ramp EA 21 8,000$ $168,000
<br />2 Install Concrete - Median Curb CY 103 1,500$ $154,500
<br />3 Install Concrete - Truck Apron Curb CY 25 1,500$ $37,500
<br />4 Install Concrete - Curb and Gutter CY 189 1,080$ $204,120
<br />5 Install Concrete - Sidewalk CY 66 1,040$ $68,640
<br />6 Install Concrete - Driveway CY 70 1,040$ $72,774
<br />7 Install Concrete - Textured Pavment CY 128 1,130$ $144,640
<br />8 Install Concrete - Truck Apron CY 23 1,860$ $42,780
<br />9 Roadway Excavation CY 1959 260$ $509,340
<br />10 Remove Concrete CY 423 400$ $169,200
<br />11 Hot Mix Asphalt TON 511 345$ $176,295
<br />12 Slurry TON 167 790$ $131,930
<br />13 Base Repair (HMA) ****TON 677 345$ $233,565
<br />14 Raised Bike Path (HMA)TON 357 345$ $123,165
<br />15 CL2 Aggregate Base CY 802 180$ $144,360
<br />16 Signing and Striping LS 1 44,500$ $44,500
<br />17 Rubber Hump EA 41 200$ $8,200
<br />18 Centerline Hardening EA 8 5,000$ $40,000
<br />19 Bus Stop Improvements EA 1 30,000$ $30,000
<br />20 Drainage Improvements LS 1 $201,000 $201,000
<br />21 Signal Modification EA 1 $250,000 $250,000
<br />$$22,,995544,,550099
<br />22 Minor Items (15% of Items 1-21) **LS 1 $444,000 $444,000
<br />$$33,,339988,,550099
<br />23 Mobilization (10% of Items 1-22)LS 1 $340,000 $340,000
<br />$$33,,773388,,550099
<br />$1,308,500
<br />$5,047,009
<br />$$55,,004477,,000099
<br />$$223300,,000000
<br />$$55,,227777,,000099
<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 />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 />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.
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<br />GGRRAANNDD TTOOTTAALL
<br />CONSTRUCTION SUBTOTAL
<br />CONTINGENCY (35%) ***
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<br />ITEM No.ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
<br />Santa Ana Vision Zero Estimate
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<br />City Council 32 – 211 6/4/2024
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