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SANTA ANA VISION ZERO PLAN
<br />Appendix E
<br />1 Install Concrete - Curb Ramp EA 8 8,000$ $64,000
<br />2 Install Concrete - Median Curb CY 32 1,500$ $48,000
<br />3 Install Concrete - Truck Apron Curb CY 13 1,500$ $19,500
<br />4 Install Concrete - Curb and Gutter CY 20 1,080$ $21,600
<br />5 Install Concrete - Sidewalk CY 43 1,040$ $44,720
<br />6 Install Concrete - Textured Pavment CY 68 1,130$ $76,840
<br />7 Install Concrete - Truck Apron CY 13 1,860$ $24,180
<br />8 Roadway Excavation CY 273 260$ $70,980
<br />9 Remove Concrete CY 104 400$ $41,600
<br />10 Hot Mix Asphalt TON 99 345$ $34,155
<br />11 Slurry TON 47 790$ $37,130
<br />12 Base Repair (HMA) ****TON 192 345$ $66,240
<br />13 CL2 Aggregate Base CY 138 180$ $24,840
<br />14 Signing and Striping LS 1 7,100$ $7,100
<br />15 Centerline Hardening EA 4 5,000$ $20,000
<br />16 Rubber Hump EA 31 200$ $6,200
<br />17 Bus Stop Improvements EA 2 30,000$ $60,000
<br />18 Signal Modification EA 1 $250,000 $250,000
<br />$$991177,,008855
<br />19 Minor Items (15% of Items 1-18) **LS 1 $138,000 $138,000
<br />$$11,,005555,,008855
<br />20 Mobilization (10% of Items 1-19)LS 1 $106,000 $106,000
<br />$$11,,116611,,008855
<br />$406,400
<br />$1,567,485
<br />$$11,,556677,,448855
<br />$$4400,,000000
<br />$$11,,660077,,448855
<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
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<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
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<br />CONTINGENCY (35%) ***
<br />CONSTRUCTION SUBTOTAL
<br />Santa Ana Vision Zero Estimate
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<br />City Council 32 – 216 6/4/2024
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