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Santa Ana Vision Zero <br />Bristol St from Segerstorm Ave to Alton Ave <br />(Corridor Safety Enhancements including: Protected Corners, Directional Curb Ramps, Centerline Hardening, Class IV Bike Lanes, Continuous <br />Sidewalks, Bike Crossings, and Conflict Striping) <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 />21 <br />$ <br />8,000 <br />$168,000 <br />2 <br />Install Concrete - Median Curb <br />CY <br />103 <br />$ <br />1,500 <br />$154,500 <br />3 <br />Install Concrete - Truck Apron Curb <br />CY <br />25 <br />$ <br />1,500 <br />$37,500 <br />4 <br />Install Concrete - Curb and Gutter <br />CY <br />189 <br />$ <br />1,080 <br />$204,120 <br />5 <br />Install Concrete - Sidewalk <br />CY <br />66 <br />$ <br />1,040 <br />$68,640 <br />6 <br />Install Concrete - Driveway <br />CY <br />70 <br />$ <br />1,040 <br />$72,774 <br />7 <br />Install Concrete - Textured Pavment <br />CY <br />128 <br />$ <br />1,130 <br />$144,640 <br />8 <br />Install Concrete - Truck Apron <br />CY <br />23 <br />$ <br />1,860 <br />$42,780 <br />9 <br />Roadway Excavation <br />CY <br />1959 <br />$ <br />260 <br />$509,340 <br />10 <br />Remove Concrete <br />CY <br />423 <br />$ <br />400 <br />$169,200 <br />11 <br />Hot Mix Asphalt <br />TON <br />511 <br />$ <br />345 <br />$176,295 <br />12 <br />Slurry <br />TON <br />167 <br />$ <br />790 <br />$131,930 <br />13 <br />Base Repair (HMA) **** <br />TON <br />677 <br />$ <br />345 <br />$233,565 <br />14 <br />Raised Bike Path (HMA) <br />TON <br />357 <br />$ <br />345 <br />$123,165 <br />15 <br />CL2 Aggregate Base <br />CY <br />802 <br />$ <br />180 <br />$144,360 <br />16 <br />Signing and Striping <br />LS <br />1 <br />$ <br />44,500 <br />$44,500 <br />17 <br />Rubber Hump <br />EA <br />41 <br />$ <br />200 <br />$8,200 <br />18 <br />Centerline Hardening <br />EA <br />8 <br />$ <br />5,000 <br />$40,000 <br />19 <br />Bus Stop Improvements <br />EA <br />1 <br />$ <br />30,000 <br />$30,000 <br />DRAINAGE <br />20 <br />1 Drainage Improvements <br />LS <br />1 <br />$201,000 <br />$201,000 <br />ELECTRICAL <br />21 <br />ISignal Modification <br />EA <br />1 <br />$250,000 <br />$250,000 <br />SUBTOTAL <br />$2,954,509 <br />22 <br />1 Minor Items (15% of Items 1-21) ** <br />LS <br />1 <br />$444,000 <br />$444,000 <br />SUBTOTAL <br />$3,398,509 <br />23 <br />IMobilization (10% of Items 1-22) <br />LS <br />1 <br />$340,000 <br />$340,000 <br />SUBTOTAL <br />$3,738,509 <br />CONTINGENCY (35%) *** <br />$1,308,500 <br />CONSTRUCTION SUBTOTAL <br />$5,047,009 <br />GRAND TOTAL <br />CONSTRUCTION SUBTOTAL= <br />$5,047,009 <br />Right of Way/Temporary Construction Easement'= <br />$230,000 <br />GRAND TOTAL= <br />$5,277,009 <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 $130K of roadway easment is estimated for the Continuous Sidewalk. <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 35% contingency intended to compensate for the use of preliminary and limited information. <br />**** 8% of project area is assumed to require Base Repair <br />General Note: Where applicable, only minor drainage improvements for transportation projects to address safety are included. Utility improvements such as water, <br />communication, qas, etc. are not included in these estimates. <br />Appendix E <br />