|
SANTA ANA VISION ZERO PLAN
<br />Appendix E
<br />1 Install Concrete - Curb Ramp EA 20 8,000$ $160,000
<br />2 Install Concrete - Truck Apron Curb CY 12 1,500$ $18,000
<br />3 Install Concrete - Curb and Gutter CY 176 1,080$ $190,080
<br />4 Install Concrete - Sidewalk CY 65 1,040$ $67,600
<br />5 Install Concrete - Truck Apron CY 21 1,860$ $39,060
<br />6 Install Concrete - Driveway CY 141 1,040$ $146,640
<br />7 Install Concrete - Textured Paving CY 64 1,130$ $72,320
<br />8 Roadway Excavation CY 1528 260$ $397,280
<br />9 Remove Concrete CY 501 400$ $200,400
<br />10 Hot Mix Asphalt TON 234 345$ $80,730
<br />11 Slurry TON 68 790$ $53,720
<br />12 Base Repair (HMA) ****TON 277 345$ $95,565
<br />13 Raised Bike Path (HMA)TON 257 345$ $88,665
<br />14 CL2 Aggregate Base CY 692 180$ $124,560
<br />15 Signing and Striping LS 1 24,500$ $24,500
<br />16 Rubber Hump EA 81 200$ $16,200
<br />17 Landscape SF 1496 8$ $11,968
<br />18 Drainage Improvements LS 1 $143,000 $143,000
<br />19 Signal Modification EA 1 $250,000 $250,000
<br />$$22,,118800,,228888
<br />20 Minor Items (15% of Items 1-19) **LS 1 $328,000 $328,000
<br />$$22,,550088,,228888
<br />21 Mobilization (10% of Items 1-20)LS 1 $251,000 $251,000
<br />$$22,,775599,,228888
<br />$965,800
<br />$3,725,088
<br />$$33,,772255,,008888
<br />$$224400,,000000
<br />$$33,,996655,,008888
<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.
<br />SSaanntt aa AA nnaa VVii ssii oonn ZZ eerroo
<br />44 tthh SStt ffrroomm MMiinnttee rr SStt tt oo GGaarrffiiee lldd SStt
<br />((CCoorrrriiddoorr SSaaffeettyy EEnnhhaanncceemmeennttss iinncclluuddiinngg:: CCuurrbb EExxtteennssiioonnss,, DDiirreeccttiioonnaall CCuurrbb RRaammppss,, CCllaassss IIVV BBiikkee LLaanneess,, CCoonnttiinnuuoouuss SSiiddeewwaallkkss,, BBiikkee CCrroossssiinnggss,,
<br />aanndd CCoonnfflliicctt SSttrriippiinngg))
<br />ITEM No.ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
<br />RROOAADDWWAAYY
<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 $110K of roadway easment is estimated for the Continuous Sidewalk.
<br />DDRRAAIINNAAGGEE
<br />GGRRAANNDD TTOOTTAALL==
<br />RRiigghhtt ooff WWaayy//TTeemmppoorraarryy CCoonnssttrruuccttiioonn EEaasseemmeenntt**==
<br />CCOONNSSTTRRUUCCTTIIOONN SSUUBBTTOOTTAALL==
<br />GGRRAANNDD TTOOTTAALL
<br />CONSTRUCTION SUBTOTAL
<br />CONTINGENCY (35%) ***
<br />SSUUBBTTOOTTAALL
<br />SSUUBBTTOOTTAALL
<br />SSUUBBTTOOTTAALL
<br />EELLEECCTTRRIICCAALL
<br />Santa Ana Vision Zero Estimate
<br />
<br />
<br />City Council 32 – 212 6/4/2024
|