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Appendix E
<br />1 Install Concrete - Curb Ramp EA 9 8,000$ $72,000
<br />2 Install Concrete - Median Curb CY 8 1,500$ $12,000
<br />3 Install Concrete - Truck Apron Curb CY 13 1,500$ $19,500
<br />4 Install Concrete - Curb and Gutter CY 21 1,080$ $22,680
<br />5 Install Concrete - Sidewalk CY 35 1,040$ $36,400
<br />6 Install Concrete - Textured Pavment CY 14 1,130$ $15,820
<br />7 Install Concrete - Truck Apron CY 11 1,860$ $20,460
<br />8 Roadway Excavation CY 288 260$ $74,880
<br />9 Remove Concrete CY 71 400$ $28,400
<br />10 Hot Mix Asphalt TON 110 345$ $37,950
<br />11 Slurry TON 30 790$ $23,700
<br />12 Base Repair (HMA) ****TON 124 345$ $42,780
<br />13 CL2 Aggregate Base CY 68 180$ $12,240
<br />14 Signing and Striping LS 1 4,500$ $4,500
<br />15 Centerline Hardening EA 4 5,000$ $20,000
<br />16 Rubber Hump EA 23 200$ $4,600
<br />17 Bus Stop Improvements EA 2 30,000$ $60,000
<br />18 Signal Modification EA 1 $250,000 $250,000
<br />$$775577,,991100
<br />19 Minor Items (15% of Items 1-18) **LS 1 $114,000 $114,000
<br />$$887711,,991100
<br />20 Mobilization (10% of Items 1-19)LS 1 $88,000 $88,000
<br />$$995599,,991100
<br />$336,000
<br />$1,295,910
<br />$$11,,229955,,991100
<br />$$4400,,000000
<br />$$11,,333355,,991100
<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 />((IInntteerrsseeccttiioonn SSaaffeettyy EEnnhhaanncceemmeennttss iinncclluuddiinngg:: PPrrootteecctteedd CCoorrnneerrss,, DDiirreeccttiioonnaall CCuurrbb RRaammppss,, CCeenntteerrlliinnee HHaarrddeenniinngg,, CCllaassss IIII//IIVV BBiikkee LLaanneess,, aanndd BBiikkee
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<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 – 223 6/4/2024
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