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SANTAANA VISION ZERO PLAN
<br />Santa Ana Vision Zero
<br />Greenville St (MacArthur Blvd to Warner Ave)
<br />H. .-K T::O-IAS
<br />(Feasibility O inion 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 />52
<br />$ 8,000
<br />$416,000
<br />2
<br />Install Concrete - Median Curb
<br />CY
<br />131
<br />$ 1,230
<br />$161,130
<br />3
<br />Install Concrete - Curb and Gutter
<br />CY
<br />135
<br />$ 1,040
<br />$140,400
<br />4
<br />Install Concrete - Sidewalk
<br />CY
<br />250
<br />$ 850
<br />$212,500
<br />5
<br />Install Concrete - Driveway
<br />CY
<br />6
<br />$ 850
<br />$5,100
<br />6
<br />Install Concrete - Textured Pavment
<br />CY
<br />76
<br />$ 890
<br />$67,640
<br />7
<br />Cold Plane
<br />SQYD
<br />13347
<br />$ 6
<br />$80,082
<br />8
<br />Roadway Excavation
<br />CY
<br />2354
<br />$ 110
<br />$258,940
<br />9
<br />Remove Concrete
<br />CY
<br />496
<br />$ 340
<br />$168,640
<br />10
<br />Hot Mix Asphalt
<br />TON
<br />3420
<br />$ 140
<br />$478,800
<br />11
<br />Base Repair (HMA)****
<br />TON
<br />741
<br />$ 140
<br />$103,740
<br />12
<br />Slurry
<br />TON
<br />183
<br />$ 600
<br />$109,800
<br />13
<br />CL2 Aggregate Base
<br />CY
<br />1005
<br />$ 130
<br />$130,650
<br />14
<br />Signing and Striping
<br />LS
<br />1
<br />$ 50,800
<br />$50,800
<br />15
<br />Centerline Hardening
<br />EA
<br />4
<br />$ 5,000
<br />$20,000
<br />16
<br />Bikeway Delineators
<br />EA
<br />181
<br />$ 225
<br />$40,725
<br />17
<br />Landscape
<br />SF
<br />10134
<br />$ 8
<br />$81,072
<br />18
<br />Railroad Improvement
<br />LS
<br />1
<br />$ 1,000,000
<br />$1,000,000
<br />ELECTRICAL
<br />19
<br />Signal Modification
<br />EA
<br />3
<br />$250,000
<br />$750,000
<br />SUBTOTALI
<br />$4,276,019
<br />DRAINAGE
<br />20
<br />IMinor Drainage
<br />I EA
<br />1 9
<br />$20,000
<br />$180,000
<br />SUBTOTAL
<br />$4,456,019
<br />21
<br />1 Minor Items (10% of Items 1-20) *
<br />LS
<br />1
<br />$446,000
<br />$446,000
<br />SUBTOTAL
<br />$4,902,019
<br />22
<br />1 Mobilization (10% of Items 1-21)
<br />LS
<br />1
<br />$491,000
<br />$491,000
<br />SUBTOTAL
<br />$5,393,019
<br />CONTINGENCY (30%) **
<br />$1,618,000
<br />CONSTRUCTION SUBTOTAL
<br />$7,011,019
<br />GRAND TOTAL
<br />CONSTRUCTION SUBTOTAL=
<br />$7,011,019
<br />Right of Way/Temporary Construction Easement-*=
<br />$390,000
<br />GRAND TOTAL=
<br />$794019019
<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 $50K 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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