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SANTAANA VISION ZERO PLAN
<br />Santa Ana Vision Zero \I
<br />Tustin Ave (17th St to Fairhaven Ave)
<br />MARKTHOMAS
<br />(Feasibility Opinion of Probable Cost
<br />ITEM No.
<br />ITEM DESCRIPTION
<br />UNIT
<br />QUANTITY
<br />UNIT PRICE
<br />TOTAL
<br />ROADWAY
<br />1
<br />Install Concrete - Curb Ramp
<br />EA
<br />34
<br />$ 8,000
<br />$272,000
<br />2
<br />Install Concrete - Median Curb
<br />CY
<br />222
<br />$ 1,230
<br />$273,060
<br />3
<br />Install Concrete - Curb and Gutter
<br />CY
<br />109
<br />$ 1,040
<br />$113,360
<br />4
<br />Install Concrete - Sidewalk
<br />CY
<br />156
<br />$ 850
<br />$132,600
<br />5
<br />Install Concrete - Driveway
<br />CY
<br />12
<br />$ 850
<br />$10,200
<br />6
<br />Install Concrete - Textured Pavment
<br />CY
<br />109
<br />$ 890
<br />$97,010
<br />7
<br />Roadway Excavation
<br />CY
<br />5045
<br />$ 110
<br />$554,950
<br />8
<br />Remove Concrete
<br />CY
<br />429
<br />$ 340
<br />$145,860
<br />9
<br />Hot Mix Asphalt
<br />TON
<br />557
<br />$ 140
<br />$77,980
<br />10
<br />Base Repair (HMA)****
<br />TON
<br />1910
<br />$ 140
<br />$267,400
<br />11
<br />Slurry
<br />TON
<br />470
<br />$ 600
<br />$282,000
<br />12
<br />CL2 Aggregate Base
<br />CY
<br />2068
<br />$ 130
<br />$268,840
<br />13
<br />Signing and Striping
<br />LS
<br />1
<br />$ 113,600
<br />$113,600
<br />14
<br />Centerline Hardening
<br />EA
<br />8
<br />$ 5,000
<br />$40,000
<br />15
<br />Landscape
<br />SF
<br />23243
<br />$ 8
<br />$185,944
<br />ELECTRICAL
<br />16
<br />New Signal
<br />EA
<br />2
<br />$600,000
<br />$1,200,000
<br />17
<br />Signal Modifications
<br />EA
<br />2
<br />$250,000
<br />$500,000
<br />18
<br />1 RRFB System
<br />EA
<br />1
<br />$45,000
<br />$45,000
<br />SUBTOTAL
<br />$4,579,804
<br />19 IMinor Items (10% of Items 1-18) * LS 1 $458,000
<br />$458,000
<br />SUBTOTAL
<br />$5,037,804
<br />20 1 Mobilization (10% of Items 1-19) LS 1 $504,000
<br />$504,000
<br />SUBTOTAL
<br />$5,541,804
<br />CONTINGENCY(30%) **
<br />$1,662,600
<br />CONSTRUCTION SUBTOTAL
<br />$7,204,404
<br />GRAND TOTAL
<br />CONSTRUCTION SUBTOTAL=
<br />$7,204,404
<br />Right of Way/Temporary Construction Easement***=
<br />$300,000
<br />GRAND TOTAL=
<br />$7,504,404
<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 30% contingency intended to compensate for the use of preliminary and limited information.
<br />*** Right of way/TCE's for driveway closures, curb ramps, new signal equipment, conforms, etc. have been estimated at $10K/Location.
<br />An additional $150K of ROW acquisition and roadway easment is estimated for the sidewalk extension.
<br />**** Assumes 8 % of project area reicieving Slurry Seal treatment will require Base Repair.
<br />General Note: Where applicable, only minor drainage improvements for transportation projects to address safety are included.
<br />Utility improvements such as water, communication, gas, etc. are not included in these estimates.
<br />Appendix D
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