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SANTA ANA VISION ZERO PLAN
<br />Appendix E
<br />1 Install Concrete - Curb Ramp EA 8 8,000$ $64,000
<br />2 Install Concrete - Median Curb CY 27 1,500$ $40,500
<br />3 Install Concrete - Truck Apron Curb CY 13 1,500$ $19,500
<br />4 Install Concrete - Curb and Gutter CY 13 1,080$ $14,040
<br />5 Install Concrete - Sidewalk CY 21 1,040$ $21,840
<br />6 Install Concrete - Textured Pavment CY 38 1,130$ $42,940
<br />7 Install Concrete - Truck Apron CY 8 1,860$ $14,880
<br />8 Roadway Excavation CY 191 260$ $49,660
<br />9 Remove Concrete CY 38 400$ $15,200
<br />10 Hot Mix Asphalt TON 76 345$ $26,220
<br />11 Slurry TON 36 790$ $28,440
<br />12 Base Repair (HMA) ****TON 145 345$ $50,025
<br />13 CL2 Aggregate Base CY 85 180$ $15,300
<br />14 Signing and Striping LS 1 5,000$ $5,000
<br />15 Centerline Hardening EA 4 5,000$ $20,000
<br />16 Bus Stop Improvements EA 2 30,000$ $60,000
<br />17 Signal Modification EA 1 $250,000 $250,000
<br />$$773377,,554455
<br />18 Minor Items (15% of Items 1-17) **LS 1 $111,000 $111,000
<br />$$884488,,554455
<br />19 Mobilization (10% of Items 1-18)LS 1 $85,000 $85,000
<br />$$993333,,554455
<br />$326,800
<br />$1,260,345
<br />$$11,,226600,,334455
<br />$$4400,,000000
<br />$$11,,330000,,334455
<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
<br />GGRRAANNDD TTOOTTAALL==
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<br />((IInntteerrsseeccttiioonn SSaaffeettyy EEnnhhaanncceemmeennttss iinncclluuddiinngg:: PPrrootteecctteedd CCoorrnneerrss,, DDiirreeccttiioonnaall CCuurrbb RRaammppss,, CCeenntteerrlliinnee HHaarrddeenniinngg,, CCllaassss IIII//IIIIII BBiikkee FFaacciilliittiieess,, BBiikkee
<br />CCrroossssiinnggss,, aanndd CCoonnfflliicctt SSttrriippiinngg))
<br />SSUUBBTTOOTTAALL
<br />ITEM No.ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
<br />RROOAADDWWAAYY
<br />EELLEECCTTRRIICCAALL
<br />SSUUBBTTOOTTAALL
<br />SSUUBBTTOOTTAALL
<br />Santa Ana Vision Zero Estimate
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<br />City Council 32 – 222 6/4/2024
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