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Appendix E
<br />1 Install Concrete - Curb Ramp EA 6 8,000$ $48,000
<br />2 Install Concrete - Median Curb CY 28 1,500$ $42,000
<br />3 Install Concrete - Truck Apron Curb CY 7 1,500$ $10,500
<br />4 Install Concrete - Curb and Gutter CY 11 1,080$ $11,880
<br />5 Install Concrete - Sidewalk CY 20 1,040$ $20,800
<br />6 Install Concrete - Textured Pavment CY 29 1,130$ $32,770
<br />7 Install Concrete - Truck Apron CY 5 1,860$ $9,300
<br />8 Roadway Excavation CY 250 260$ $65,000
<br />9 Remove Concrete CY 52 400$ $20,800
<br />10 Hot Mix Asphalt TON 74 345$ $25,530
<br />11 Slurry TON 30 790$ $23,700
<br />12 Base Repair (HMA) ****TON 121 345$ $41,745
<br />13 CL2 Aggregate Base CY 74 180$ $13,320
<br />14 Signing and Striping LS 1 5,000$ $5,000
<br />15 Centerline Hardening EA 3 5,000$ $15,000
<br />16 Landscape SF 1130 8$ $9,040
<br />17 Signal Modification EA 1 $250,000 $250,000
<br />$$664444,,338855
<br />18 Minor Items (15% of Items 1-17) **LS 1 $97,000 $97,000
<br />$$774411,,338855
<br />19 Mobilization (10% of Items 1-18)LS 1 $75,000 $75,000
<br />$$881166,,338855
<br />$285,800
<br />$1,102,185
<br />$$11,,110022 ,,118855
<br />$$4400,,000000
<br />$$11,,114422 ,,118855
<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 />ITEM No.ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
<br />RROOAADDWWAAYY
<br />EELLEECCTTRRIICCAALL
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<br />CONTINGENCY (35%) ***
<br />CONSTRUCTION SUBTOTAL
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<br />Santa Ana Vision Zero Estimate
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<br />City Council 32 – 219 6/4/2024
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