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Appendix E
<br />1 Install Concrete - Curb Ramp EA 20 8,000$ $160,000
<br />2 Install Concrete - Median Curb CY 102 1,500$ $153,000
<br />3 Install Concrete - Truck Apron Curb CY 25 1,500$ $37,500
<br />4 Install Concrete - Curb and Gutter CY 156 1,080$ $168,480
<br />5 Install Concrete - Sidewalk CY 69 1,040$ $71,760
<br />6 Install Concrete - Driveway CY 100 1,040$ $104,000
<br />7 Install Concrete - Textured Pavment CY 161 1,130$ $181,930
<br />8 Install Concrete - Truck Apron CY 26 1,860$ $48,360
<br />9 Roadway Excavation CY 2241 260$ $582,660
<br />10 Remove Concrete CY 440 400$ $176,000
<br />11 Hot Mix Asphalt TON 417 345$ $143,865
<br />12 Slurry TON 98 790$ $77,420
<br />13 Base Repair (HMA) ****TON 398 345$ $137,310
<br />14 Raised Bike Path (HMA)TON 247 345$ $85,215
<br />15 CL2 Aggregate Base CY 1052 180$ $189,360
<br />16 Signing and Striping LS 1 40,600$ $40,600
<br />17 Rubber Hump EA 60 200$ $12,000
<br />18 Landscape SF 4809 8$ $38,472
<br />19 Centerline Hardening EA 4 5,000$ $20,000
<br />20 Bus Stop Improvements EA 3 30,000$ $90,000
<br />21 Drainage Improvements LS 1 $202,000 $202,000
<br />22 Signal Modification EA 2 $250,000 $500,000
<br />$$33,,221199,,993322
<br />23 Minor Items (15% of Items 1-22) **LS 1 $483,000 $483,000
<br />$$33,,770022,,993322
<br />24 Mobilization (10% of Items 1-23)LS 1 $371,000 $371,000
<br />$$44,,007733,,993322
<br />$1,425,900
<br />$5,499,832
<br />$$55,,449999,,883322
<br />$$222200,,000000
<br />$$55,,771199,,883322
<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 />GGRRAANNDD TTOOTTAALL
<br />CONSTRUCTION SUBTOTAL
<br />CONTINGENCY (35%) ***
<br />SSUUBBTTOOTTAALL
<br />DDRRAAIINNAAGGEE
<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 />ITEM No.ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
<br />SSUUBBTTOOTTAALL
<br />SSUUBBTTOOTTAALL
<br />EELLEECCTTRRIICCAALL
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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 $100K of roadway easment is estimated for the Continuous Sidewalk.
<br />GGRRAANNDD TTOOTTAALL==
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<br />Santa Ana Vision Zero Estimate
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<br />City Council 32 – 213 6/4/2024
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