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SANTA ANA VISION ZERO PLAN
<br />Appendix E
<br />1 Install Concrete - Curb Ramp EA 8 8,000$ $64,000
<br />2 Install Concrete - Median Curb CY 33 1,500$ $49,500
<br />3 Install Concrete - Truck Apron Curb CY 14 1,500$ $21,000
<br />4 Install Concrete - Curb and Gutter CY 21 1,080$ $22,680
<br />5 Install Concrete - Sidewalk CY 25 1,040$ $26,000
<br />6 Install Concrete - Textured Pavment CY 27 1,130$ $30,510
<br />7 Install Concrete - Truck Apron CY 15 1,860$ $27,900
<br />8 Roadway Excavation CY 222 260$ $57,720
<br />9 Remove Concrete CY 72 400$ $28,800
<br />10 Hot Mix Asphalt TON 103 345$ $35,535
<br />11 Slurry TON 39 790$ $30,810
<br />12 Base Repair (HMA) ****TON 160 345$ $55,200
<br />13 CL2 Aggregate Base CY 100 180$ $18,000
<br />14 Signing and Striping LS 1 4,900$ $4,900
<br />15 Centerline Hardening EA 4 5,000$ $20,000
<br />16 Bus Stop Improvements EA 2 30,000$ $60,000
<br />17 Signal Modification EA 1 $250,000 $250,000
<br />$$880022 ,,555555
<br />18 Minor Items (15% of Items 1-17) **LS 1 $121,000 $121,000
<br />$$992233,,555555
<br />19 Mobilization (10% of Items 1-18)LS 1 $93,000 $93,000
<br />$$11,,001166,,555555
<br />$355,800
<br />$1,372,355
<br />$$11,,337722 ,,335555
<br />$$4400,,000000
<br />$$11,,441122 ,,335555
<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 – 220 6/4/2024
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