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Appendix E
<br />1 Install Concrete - Curb Ramp EA 8 8,000$ $64,000
<br />2 Install Concrete - Median Curb CY 34 1,500$ $51,000
<br />3 Install Concrete - Truck Apron Curb CY 13 1,500$ $19,500
<br />4 Install Concrete - Curb and Gutter CY 13 1,080$ $14,040
<br />5 Install Concrete - Sidewalk CY 26 1,040$ $27,040
<br />6 Install Concrete - Textured Pavment CY 23 1,130$ $25,990
<br />7 Install Concrete - Truck Apron CY 10 1,860$ $18,600
<br />8 Roadway Excavation CY 225 260$ $58,500
<br />9 Remove Concrete CY 64 400$ $25,600
<br />10 Hot Mix Asphalt TON 94 345$ $32,430
<br />11 Slurry TON 50 790$ $39,500
<br />12 Base Repair (HMA) ****TON 201 345$ $69,345
<br />13 CL2 Aggregate Base CY 90 180$ $16,200
<br />14 Signing and Striping LS 1 15,900$ $15,900
<br />15 Centerline Hardening EA 4 5,000$ $20,000
<br />16 Rubber Hump EA 4 200$ $800
<br />17 Bus Stop Improvements EA 2 30,000$ $60,000
<br />18 Signal Modification EA 1 $250,000 $250,000
<br />$$880088,,444455
<br />19 Minor Items (15% of Items 1-18) **LS 1 $122,000 $122,000
<br />$$993300,,444455
<br />20 Mobilization (10% of Items 1-19)LS 1 $94,000 $94,000
<br />$$11,,002244,,444455
<br />$358,600
<br />$1,383,045
<br />$$11,,338833,,004455
<br />$$4400,,000000
<br />$$11,,442233,,004455
<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 />SSaannttaa AAnnaa VV iiss iioonn ZZee rroo
<br />11 77tt hh SStt aanndd GGrraanndd AAvv ee IInnttee rrssee cctt iioonn
<br />((IInntteerrsseeccttiioonn SSaaffeettyy EEnnhhaanncceemmeennttss iinncclluuddiinngg:: PPrrootteecctteedd CCoorrnneerrss,, DDiirreeccttiioonnaall CCuurrbb RRaammppss,, CCeenntteerrlliinnee HHaarrddeenniinngg,, CCllaassss IIIIII BBiikkee RRoouutteess,, BBiikkee
<br />CCrroossssiinnggss,, aanndd CCoonnfflliicctt SSttrriippiinngg))
<br />ITEM No.ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
<br />SSUUBBTTOOTTAALL
<br />SSUUBBTTOOTTAALL
<br />EELLEECCTTRRIICCAALL
<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 />GGRRAANNDD TTOOTTAALL==
<br />RRiigghhtt ooff WWaayy//TTeemmppoorraarryy CCoonnssttrruuccttiioonn EEaasseemmeenntt**==
<br />CCOONNSSTTRRUUCCTTIIOONN SSUUBBTTOOTTAALL==
<br />GGRRAANNDD TTOOTTAALL
<br />CONSTRUCTION SUBTOTAL
<br />CONTINGENCY (35%) ***
<br />SSUUBBTTOOTTAALL
<br />Santa Ana Vision Zero Estimate
<br />
<br />
<br />City Council 32 – 215 6/4/2024
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