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SANTA ANA VISION ZERO PLAN
<br />Appendix E
<br />1 Install Concrete - Curb Ramp EA 6 8,000$ $48,000
<br />2 Install Concrete - Median Curb CY 20 1,500$ $30,000
<br />3 Install Concrete - Truck Apron Curb CY 19 1,500$ $28,500
<br />4 Install Concrete - Curb and Gutter CY 19 1,080$ $20,520
<br />5 Install Concrete - Sidewalk CY 31 1,040$ $32,240
<br />6 Install Concrete - Textured Pavment CY 4 1,130$ $4,520
<br />7 Install Concrete - Truck Apron CY 58 1,860$ $107,880
<br />8 Roadway Excavation CY 366 260$ $95,160
<br />9 Remove Concrete CY 80 400$ $32,000
<br />10 Hot Mix Asphalt TON 62 345$ $21,390
<br />11 Slurry TON 32 790$ $25,280
<br />12 Base Repair (HMA) ****TON 128 345$ $44,160
<br />13 CL2 Aggregate Base CY 137 180$ $24,660
<br />14 Signing and Striping LS 1 5,700$ $5,700
<br />15 Landscape SF 2440 8$ $19,520
<br />16 Rubber Hump EA 9 200$ $1,800
<br />17 Bus Stop Improvements EA 1 30,000$ $30,000
<br />18 Minor Drainage LS 1 $20,000 $20,000
<br />$$559911,,333300
<br />19 Minor Items (15% of Items 1-18) **LS 1 $89,000 $89,000
<br />$$668800,,333300
<br />20 Mobilization (10% of Items 1-19)LS 1 $69,000 $69,000
<br />$$774499,,333300
<br />$262,300
<br />$1,011,630
<br />$$11,,001111,,663300
<br />$$5500,,000000
<br />$$11,,006611,,663300
<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.
<br />CCOONNSSTTRRUUCCTTIIOONN SSUUBBTTOOTTAALL==
<br />CONTINGENCY (35%) ***
<br />CONSTRUCTION SUBTOTAL
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<br />SSUUBBTTOOTTAALL
<br />ITEM No.ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
<br />RROOAADDWWAAYY
<br />DDRRAAIINNAAGGEE
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<br />SSUUBBTTOOTTAALL
<br />Santa Ana Vision Zero Estimate
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<br />City Council 32 – 218 6/4/2024
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