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SANTAANA VISION ZERO PLAN
<br />Santa Ana Vision Zero U
<br />Harbor Blvd and McFadden Ave Intersection MARKTHOMAS
<br />(Intersection Safety Enhancements including: Protected Corners, Directional Curb Ramps, Centerline Hardening, Class II/IV Bike Lanes, Bike
<br />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 />$64,000
<br />2
<br />Install Concrete - Median Curb
<br />CY
<br />32
<br />$
<br />1,500
<br />$48,000
<br />3
<br />Install Concrete - Truck Apron Curb
<br />CY
<br />13
<br />$
<br />1,500
<br />$19,500
<br />4
<br />Install Concrete - Curb and Gutter
<br />CY
<br />20
<br />$
<br />1,080
<br />$21,600
<br />5
<br />Install Concrete - Sidewalk
<br />CY
<br />43
<br />$
<br />1,040
<br />$44,720
<br />6
<br />1 Install Concrete - Textured Pavment
<br />CY
<br />68
<br />$
<br />1,130
<br />$76,840
<br />7
<br />Install Concrete - Truck Apron
<br />CY
<br />13
<br />$
<br />1,860
<br />$24,180
<br />8
<br />Roadway Excavation
<br />CY
<br />273
<br />$
<br />260
<br />$70,980
<br />9
<br />Remove Concrete
<br />CY
<br />104
<br />$
<br />400
<br />$41,600
<br />10
<br />Hot Mix Asphalt
<br />TON
<br />99
<br />$
<br />345
<br />$34,155
<br />11
<br />Slurry
<br />TON
<br />47
<br />$
<br />790
<br />$37,130
<br />12
<br />1 Base Repair (HMA) ****
<br />TON
<br />192
<br />$
<br />345
<br />$66,240
<br />13
<br />CL2 Aggregate Base
<br />CY
<br />138
<br />$
<br />180
<br />$24,840
<br />14
<br />Signing and Striping
<br />LS
<br />1
<br />$
<br />7,100
<br />$7,100
<br />15
<br />Centerline Hardening
<br />EA
<br />4
<br />$
<br />5,000
<br />$20,000
<br />16
<br />Rubber Hump
<br />EA
<br />31
<br />$
<br />200
<br />$6,200
<br />17
<br />Bus Stop Improvements
<br />EA
<br />2
<br />$
<br />30,000
<br />$60,000
<br />ELECTRICAL
<br />18
<br />ISignal Modification
<br />EA
<br />1 1
<br />$250,000
<br />$250,000
<br />SUBTOTAL
<br />$917,085
<br />19
<br />IMinor Items (15% of Items 1-18) **
<br />LS
<br />1
<br />$138,000
<br />$138,000
<br />SUBTOTAL
<br />$1,055,085
<br />20
<br />IMobilization (10% of Items 1-19)
<br />LS
<br />1
<br />$106,000
<br />$106,000
<br />SUBTOTAL
<br />$1,161,085
<br />CONTINGENCY (35%) ***
<br />$406,400
<br />CONSTRUCTION SUBTOTAL
<br />$1,567,485
<br />GRAND TOTAL
<br />CONSTRUCTION SUBTOTAL=
<br />$1,567,485
<br />Right of Way/Temporary Construction Easement*=
<br />$40,000
<br />GRAND TOTAL=
<br />$1,607,485
<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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