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SANTA ANA VISION ZERO PLAN
<br />Appendix E
<br />1 Install Concrete - Curb Ramp EA 8 8,000$ $64,000
<br />2 Install Concrete - Median Curb CY 30 1,500$ $45,000
<br />3 Install Concrete - Truck Apron Curb CY 12 1,500$ $18,000
<br />4 Install Concrete - Curb and Gutter CY 19 1,080$ $20,520
<br />5 Install Concrete - Sidewalk CY 35 1,040$ $36,400
<br />6 Install Concrete - Textured Pavment CY 48 1,130$ $54,240
<br />7 Install Concrete - Truck Apron CY 9 1,860$ $16,740
<br />8 Roadway Excavation CY 254 260$ $66,040
<br />9 Remove Concrete CY 89 400$ $35,600
<br />10 Hot Mix Asphalt TON 93 345$ $32,085
<br />11 Slurry TON 53 790$ $41,870
<br />12 Base Repair (HMA) ****TON 215 345$ $74,175
<br />13 CL2 Aggregate Base CY 113 180$ $20,340
<br />14 Signing and Striping LS 1 8,400$ $8,400
<br />15 Centerline Hardening EA 4 5,000$ $20,000
<br />16 Rubber Hump EA 13 200$ $2,600
<br />17 Bus Stop Improvements EA 3 30,000$ $90,000
<br />18 Signal Modification EA 1 $250,000 $250,000
<br />$$889966,,001100
<br />19 Minor Items (15% of Items 1-18) **LS 1 $135,000 $135,000
<br />$$11,,003311,,001100
<br />20 Mobilization (10% of Items 1-19)LS 1 $104,000 $104,000
<br />$$11,,113355,,001100
<br />$397,300
<br />$1,532,310
<br />$$11,,553322,,331100
<br />$$4400,,000000
<br />$$11,,557722,,331100
<br />*Right of way/TCE's for driveway closures, curb ramps, new signal equipment, conforms, etc. have been estimated at $10K/Location.
<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 />CONTINGENCY (35%) ***
<br />CONSTRUCTION SUBTOTAL
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<br />ITEM No.ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
<br />RROO AADDWWAAYY
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<br />Santa Ana Vision Zero Estimate
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<br />City Council 32 – 214 6/4/2024
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