SANTAANA VISION ZERO PLAN
<br />Santa Ana Vision Zero
<br />1st St (Fairview St to Bristol SO
<br />(Feasibility O inion of Probable Cost)
<br />MARK THOMAS
<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 />63
<br />$ 8,000
<br />$504,000
<br />2
<br />Install Concrete - Median Curb
<br />CY
<br />227
<br />$ 1,230
<br />$279,210
<br />3
<br />Install Concrete - Curb and Gutter
<br />CY
<br />142
<br />$ 1,040
<br />$147,680
<br />4
<br />Install Concrete - Sidewalk
<br />CY
<br />277
<br />$ 850
<br />$235,450
<br />5
<br />Install Concrete - Textured Pavment
<br />CY
<br />129
<br />$ 890
<br />$114,810
<br />6
<br />Roadway Excavation
<br />CY
<br />4355
<br />$ 110
<br />$479,050
<br />7
<br />Remove Concrete
<br />CY
<br />846
<br />$ 340
<br />$287,640
<br />8
<br />Hot Mix Asphalt
<br />TON
<br />608
<br />$ 140
<br />$85,120
<br />9
<br />Base Repair (HMA)****
<br />TON
<br />2059
<br />$ 140
<br />$288,260
<br />10
<br />Slurry
<br />TON
<br />507
<br />$ 600
<br />$304,200
<br />11
<br />CL2 Aggregate Base
<br />CY
<br />1958
<br />$ 130
<br />$254,540
<br />12
<br />Signing and Striping
<br />LS
<br />1
<br />$ 110,700
<br />$110,700
<br />13
<br />Centerline Hardening
<br />EA
<br />8
<br />$ 5,000
<br />$40,000
<br />14
<br />Landscape
<br />SF
<br />17616
<br />$ 8
<br />$140,928
<br />DRAINAGE
<br />15
<br />Minor Drainage
<br />EA
<br />8
<br />$20,000
<br />$160,000
<br />SUBTOTAL
<br />$3,431,588
<br />16
<br />IMinor Items (10% of Items 1-15) *
<br />LS
<br />1
<br />$344,000
<br />$344,000
<br />SUBTOTAL
<br />$3,775,588
<br />17
<br />IMobilization (10% of Items 1-16)
<br />LS
<br />1
<br />$378,000
<br />$378,000
<br />SUBTOTAL
<br />$4,153,588
<br />CONTINGENCY(30%) **
<br />$1,246,100
<br />CONSTRUCTION SUBTOTAL
<br />$5,399,688
<br />GRAND TOTAL
<br />CONSTRUCTION SUBTOTAL=
<br />$5,399,688
<br />Right of Way/Temporary Construction Easement***=
<br />$390,000
<br />GRAND TOTAL=
<br />$5,789,688
<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 />*** 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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