SANTAANA VISION ZERO PLAN
<br />Santa Ana Vision Zero
<br />Main St (1st St to 17th SO
<br />(Feasibility O inion of Probable Cost
<br />\I
<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 />72
<br />$ 8,000.00
<br />$576,000
<br />2
<br />Install Concrete - Median Curb
<br />CY
<br />119
<br />$ 1,230.00
<br />$146,370
<br />3
<br />Install Concrete - Curb and Gutter
<br />CY
<br />98
<br />$ 1,040.00
<br />$101,920
<br />4
<br />Install Concrete - Sidewalk
<br />CY
<br />152
<br />$ 850.00
<br />$129,200
<br />5
<br />Install Concrete - Textured Pavment
<br />CY
<br />102
<br />$ 890.00
<br />$90,780
<br />6
<br />Cold Plane
<br />SQYD
<br />35145
<br />$ 6
<br />$210,867
<br />7
<br />Roadway Excavation
<br />CY
<br />1771
<br />$ 110.00
<br />$194,810
<br />8
<br />Remove Concrete
<br />CY
<br />449
<br />$ 340.00
<br />$152,660
<br />9
<br />Hot Mix Asphalt
<br />TON
<br />8256
<br />$ 140.00
<br />$1,155,840
<br />10
<br />CL2 Aggregate Base
<br />CY
<br />1048
<br />$ 130.00
<br />$136,240
<br />11
<br />Signing and Striping
<br />LS
<br />1
<br />$ 79,700.00
<br />$79,700
<br />12
<br />Landscape
<br />SF
<br />8948
<br />$ 8.00
<br />$71,584
<br />DRAINAGE
<br />13
<br />Tinor Drainage
<br />EA
<br />1 3
<br />$20,000
<br />$60,000
<br />SUBTOTAL
<br />$3,105,971
<br />14
<br />Minor Items (10% of Items 1-13) *
<br />LS
<br />1 1
<br />$311,000
<br />$311,000
<br />SUBTOTAL
<br />$3,416,971
<br />15
<br />Mobilization (10% of Items 1-14)
<br />LS
<br />1 1
<br />$342,000
<br />$342,000
<br />SUBTOTALI
<br />$3,758,971
<br />CONTINGENCY(30%) **
<br />1
<br />$1,127,700
<br />CONSTRUCTION SUBTOTALI
<br />$4,886,671
<br />GRAND
<br />TOTAL
<br />CONSTRUCTION SUBTOTAL=
<br />$4,886,671
<br />Right of Way/Temporary Construction Easement***=
<br />$370,000
<br />GRAND TOTAL=
<br />$5,256,671
<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 />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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