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SANTAANA VISION ZERO PLAN <br />Santa Ana Vision Zero <br />Flower St and MacArthur Blvd Intersection MART OMAS <br />(Intersection Safety Enhancements including: Protected Corners, Directional Curb Ramps, Centerline Hardening, Class III Bike Routes, and <br />Bike Crossings) <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 />$64,000 <br />2 <br />Install Concrete - Median Curb <br />CY <br />33 <br />$ <br />1,500 <br />$49,500 <br />3 <br />Install Concrete - Truck Apron Curb <br />CY <br />14 <br />$ <br />1,500 <br />$21,000 <br />4 <br />Install Concrete - Curb and Gutter <br />CY <br />21 <br />$ <br />1,080 <br />$22,680 <br />5 <br />Install Concrete - Sidewalk <br />CY <br />25 <br />$ <br />1,040 <br />$26,000 <br />6 <br />1 Install Concrete - Textured Pavment <br />CY <br />27 <br />$ <br />1,130 <br />$30,510 <br />7 <br />Install Concrete - Truck Apron <br />CY <br />15 <br />$ <br />1,860 <br />$27,900 <br />8 <br />Roadway Excavation <br />CY <br />222 <br />$ <br />260 <br />$57,720 <br />9 <br />Remove Concrete <br />CY <br />72 <br />$ <br />400 <br />$28,800 <br />10 <br />Hot Mix Asphalt <br />TON <br />103 <br />$ <br />345 <br />$35,535 <br />11 <br />Slurry <br />TON <br />39 <br />$ <br />790 <br />$30,810 <br />12 <br />1 Base Repair (HMA) **** <br />TON <br />160 <br />$ <br />345 <br />$55,200 <br />13 <br />CL2 Aggregate Base <br />CY <br />100 <br />$ <br />180 <br />$18,000 <br />14 <br />Signing and Striping <br />LS <br />1 <br />$ <br />4,900 <br />$4,900 <br />15 <br />Centerline Hardening <br />EA <br />4 <br />$ <br />5,000 <br />$20,000 <br />16 <br />Bus Stop Improvements <br />EA <br />2 <br />$ <br />30,000 <br />$60,000 <br />ELECTRICAL <br />17 <br />1 Signal Modification <br />EA <br />1 <br />$250,000 <br />$250,000 <br />SUBTOTAL <br />$802,555 <br />18 <br />IMinor Items (15% of Items 1-17) ** <br />LS <br />1 <br />$121,000 <br />$121,000 <br />SUBTOTAL <br />$923,555 <br />19 <br />IMobilization (10% of Items 1-18) <br />LS <br />1 <br />$93,000 <br />$93,000 <br />SUBTOTAL <br />$1,016,555 <br />CONTINGENCY (35%)*** <br />$355,800 <br />CONSTRUCTION SUBTOTAL <br />$1,372,355 <br />GRAND TOTAL <br />CONSTRUCTION SUBTOTAL= <br />$1,372,355 <br />Right of Way/Temporary Construction Easement*= <br />$40,000 <br />GRAND TOTAL= <br />$1,412,355 <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, qas, etc. are not included in these estimates. <br />Appendix E <br />