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Appendix E
<br />1 Install Concrete - Curb Ramp EA 8 8,000$ $64,000
<br />2 Install Concrete - Median Curb CY 19 1,500$ $28,500
<br />3 Install Concrete - Truck Apron Curb CY 13 1,500$ $19,500
<br />4 Install Concrete - Curb and Gutter CY 13 1,080$ $14,040
<br />5 Install Concrete - Sidewalk CY 21 1,040$ $21,840
<br />6 Install Concrete - Textured Pavment CY 29 1,130$ $32,770
<br />7 Install Concrete - Truck Apron CY 12 1,860$ $22,320
<br />8 Roadway Excavation CY 192 260$ $49,920
<br />9 Remove Concrete CY 54 400$ $21,600
<br />10 Hot Mix Asphalt TON 65 345$ $22,425
<br />11 Slurry TON 45 790$ $35,550
<br />12 Base Repair (HMA) ****TON 180 345$ $62,100
<br />13 CL2 Aggregate Base CY 75 180$ $13,500
<br />14 Signing and Striping LS 1 14,000$ $14,000
<br />15 Centerline Hardening EA 4 5,000$ $20,000
<br />16 Rubber Hump EA 14 200$ $2,800
<br />17 Bus Stop Improvements EA 1 30,000$ $30,000
<br />18 Signal Modification EA 1 $250,000 $250,000
<br />$$772244,,886655
<br />19 Minor Items (15% of Items 1-18) **LS 1 $109,000 $109,000
<br />$$883333,,886655
<br />20 Mobilization (10% of Items 1-19)LS 1 $84,000 $84,000
<br />$$991177,,886655
<br />$321,300
<br />$1,239,165
<br />$$11,,223399,,116655
<br />$$4400,,000000
<br />$$11,,227799,,116655
<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, communication, gas,
<br />etc. are not included in these estimates.
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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 $300K of roadway easment is estimated for the Multi-use Path.
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<br />((IInntteerrsseeccttiioonn SSaaffeettyy EEnnhhaanncceemmeennttss iinncclluuddiinngg:: PPrrootteecctteedd CCoorrnneerrss,, DDiirreeccttiioonnaall CCuurrbb RRaammppss,, CCeenntteerrlliinnee HHaarrddeenniinngg,, CCllaassss IIII BBiikkee LLaanneess,, BBiikkee CCrroossssiinnggss,, aanndd
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<br />CONSTRUCTION SUBTOTAL
<br />ITEM No.ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
<br />RROOAADDWWAAYY
<br />SSUUBBTTOOTTAALL
<br />SSUUBBTTOOTTAALL
<br />EELLEECCTTRRIICCAALL
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<br />CONTINGENCY (35%) ***
<br />Santa Ana Vision Zero Estimate
<br />
<br />
<br />City Council 32 – 217 6/4/2024
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