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SANTAANA VISION ZERO PLAN
<br />Santa Ana Vision Zero
<br />Harbor Blvd and 1st St Intersection MARK THOMAS
<br />(Intersection Safety Enhancements including: Protected Corners, Directional Curb Ramps, Centerline Hardening, Class II/II/IV Bike
<br />Facilities, 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 />8
<br />$
<br />8,000
<br />$64,000
<br />2
<br />Install Concrete - Median Curb
<br />CY
<br />30
<br />$
<br />1,500
<br />$45,000
<br />3
<br />Install Concrete - Truck Apron Curb
<br />CY
<br />12
<br />$
<br />1,500
<br />$18,000
<br />4
<br />Install Concrete - Curb and Gutter
<br />CY
<br />19
<br />$
<br />1,080
<br />$20,520
<br />5
<br />Install Concrete - Sidewalk
<br />CY
<br />35
<br />$
<br />1,040
<br />$36,400
<br />6
<br />Install Concrete - Textured Pavment
<br />CY
<br />48
<br />$
<br />1,130
<br />$54,240
<br />7
<br />Install Concrete - Truck Apron
<br />CY
<br />9
<br />$
<br />1,860
<br />$16,740
<br />8
<br />Roadway Excavation
<br />CY
<br />254
<br />$
<br />260
<br />$66,040
<br />9
<br />Remove Concrete
<br />CY
<br />89
<br />$
<br />400
<br />$35,600
<br />10
<br />Hot Mix Asphalt
<br />TON
<br />93
<br />$
<br />345
<br />$32,085
<br />11
<br />Slurry
<br />TON
<br />53
<br />$
<br />790
<br />$41,870
<br />12
<br />1 Base Repair (HMA) ****
<br />TON
<br />215
<br />$
<br />345
<br />$74,175
<br />13
<br />CL2 Aggregate Base
<br />CY
<br />113
<br />$
<br />180
<br />$20,340
<br />14
<br />Signing and Striping
<br />LS
<br />1
<br />$
<br />8,400
<br />$8,400
<br />15
<br />Centerline Hardening
<br />EA
<br />4
<br />$
<br />5,000
<br />$20,000
<br />16
<br />Rubber Hump
<br />EA
<br />1 13
<br />$
<br />200
<br />$2,600
<br />17
<br />Bus Stop Improvements
<br />EA
<br />3
<br />1 $
<br />30,000
<br />$90,000
<br />ELECTRICAL
<br />18
<br />ISignal Modification
<br />EA
<br />1
<br />$250,000
<br />$250,000
<br />SUBTOTAL
<br />$896,010
<br />19
<br />IMinor Items (15% of Items 1-18) **
<br />LS
<br />1
<br />$135,000
<br />$135,000
<br />SUBTOTAL
<br />$1,031,010
<br />20
<br />IMobilization (10% of Items 1-19)
<br />LS
<br />1
<br />$104,000
<br />$104,000
<br />SUBTOTAL
<br />$1,135,010
<br />CONTINGENCY(35%)*"*
<br />$397,300
<br />CONSTRUCTION SUBTOTAL
<br />$1,532,310
<br />GRAND TOTAL
<br />CONSTRUCTION SUBTOTAL=
<br />$1,532,310
<br />Right of Way/Temporary Construction Easement*=
<br />$40,000
<br />GRAND TOTAL=
<br />$1,572,310
<br />Right of way/TCE's for driveway closures, curb ramps, new signal equipment, conforms, etc. have been estimated at $10K/Location.
<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, gas, etc. are not included in these estimates.
<br />Appendix E
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