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SANTAANA VISION ZERO PLAN <br />Santa Ana Vision Zero <br />4th St from Minter St to Garfield St MART •MAS <br />(Corridor Safety Enhancements including: Curb Extensions, Directional Curb Ramps, Class IV Bike Lanes, Continuous Sidewalks, Bike Crossings, <br />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 />20 <br />$ <br />8,000 <br />$160,000 <br />2 <br />Install Concrete - Truck Apron Curb <br />CY <br />12 <br />$ <br />1,500 <br />$18,000 <br />3 <br />Install Concrete - Curb and Gutter <br />CY <br />176 <br />$ <br />1,080 <br />$190,080 <br />4 <br />Install Concrete - Sidewalk <br />CY <br />65 <br />$ <br />1,040 <br />$67,600 <br />5 <br />Install Concrete - Truck Apron <br />CY <br />21 <br />$ <br />1,860 <br />$39,060 <br />6 <br />Install Concrete - Driveway <br />CY <br />141 <br />$ <br />1,040 <br />$146,640 <br />7 <br />Install Concrete - Textured Paving <br />CY <br />64 <br />$ <br />1,130 <br />$72,320 <br />8 <br />Roadway Excavation <br />CY <br />1528 <br />$ <br />260 <br />$397,280 <br />9 <br />Remove Concrete <br />CY <br />501 <br />$ <br />400 <br />$200,400 <br />10 <br />Hot Mix Asphalt <br />TON <br />234 <br />$ <br />345 <br />$80,730 <br />11 <br />Slurry <br />TON <br />68 <br />$ <br />790 <br />$53,720 <br />12 <br />Base Repair (HMA) **** <br />TON <br />277 <br />$ <br />345 <br />$95,565 <br />13 <br />Raised Bike Path (HMA) <br />TON <br />257 <br />$ <br />345 <br />$88,665 <br />14 <br />CL2 Aggregate Base <br />CY <br />692 <br />$ <br />180 <br />$124,560 <br />15 <br />Signing and Striping <br />LS <br />1 <br />$ <br />24,500 <br />$24,500 <br />16 <br />Rubber Hump <br />EA <br />81 <br />$ <br />200 <br />$16,200 <br />17 <br />Landscape <br />SF <br />1496 <br />$ <br />8 <br />$11,968 <br />DRAINAGE <br />18 <br />1 Drainage Improvements <br />LS <br />1 <br />$143,000 <br />$143,000 <br />ELECTRICAL <br />19 <br />ISignal Modification <br />EA <br />1 <br />$250,000 <br />$250,000 <br />SUBTOTAL <br />$2,180,288 <br />20 <br />1 Minor Items (15% of Items 1-19) ** <br />LS <br />1 <br />$328,000 <br />$328,000 <br />SUBTOTAL <br />$2,508,288 <br />21 <br />1 Mobilization (10% of Items 1-20) <br />LS <br />1 <br />$251,000 <br />$251,000 <br />SUBTOTAL <br />$2,759,288 <br />CONTINGENCY (35%) *** <br />$965,800 <br />CONSTRUCTION SUBTOTAL <br />$3,725,088 <br />GRAND TOTAL <br />CONSTRUCTION SUBTOTAL= <br />$3,725,088 <br />Right of Way/Temporary Construction Easement`= <br />$240,000 <br />GRAND TOTAL= <br />$3,965,088 <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 $110K 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 />