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Santa Ana Vision Zero <br />1st St (Fairview St to Bristol SO <br />MARK THOMAS <br />(Corridor Safety Enhancements including: Median Islands, <br />Curb Extensions, Directional Curb Ramps, Bike Lanes, and Bike Crossings) <br />SUMMARY OF PROJECT COST ESTIMATE <br />TOTAL CONSTRUCTION COST <br />TOTAL RIGHT OF WAY COST <br />TOTAL CAPITAL OUTLAY COSTS <br />PA/ED (12.5%) <br />z <br />N <br />W <br />PS&E (17.5%) <br />RIGHT OF WAY (2%) <br />CONSTRUCTION (19%) <br />U <br />TOTAL DELIVERY COST <br />TOTAL PROJECT COST <br />Current Year Cost Escalated Cost (2028)* <br />$ 5,400,000 $ 6,570,000 <br />$ 390,000 $ 480,000 <br />$ 5,790,000 $ 7,050,000 <br />$ 730,000 <br />$ <br />890,000 <br />$ 1,020,000 <br />$ <br />1,250,000 <br />$ 120,000 <br />$ <br />150,000 <br />$ 1,110,000 <br />$ <br />1,360,000 <br />$ 2,980,000 $ 3,650,000 <br />$ 81800,000 $ 10,700,000 <br />* Assumes escalation of 4% per year. No Adjustments in escalation for time between design and construction were made. <br />Appendix D <br />