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Kraemer Boulevard/ Glassell Street/ Grand Avenue RTSSP APPENDIX B: AGENCY IMPROVEMENT CALCULATIONS TABLE II: DESCRIPTION OF WORK BY INTERSECTION SIGNAL IMPROVEMENT COSTS Construction Management & Inspection Contingency PROJECT CROSS STREETS Santa Clara Avenue 21st Street Design 2,700.00 Construction 15%10%TOTAL NOTES 43 Santa Ana 44 Santa Ana 45 Santa Ana 46 Santa Ana 47 Santa Ana 48 Santa Ana 49 Santa Ana 50 Santa Ana 51 Santa Ana 52 Santa Ana 53 Santa Ana 54 Santa Ana 55 Santa Ana 56 Santa Ana 57 Santa Ana 58 Santa Ana 59 Santa Ana 60 Santa Ana 61 Santa Ana $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $28,500.00 90,500.00 90,500.00 28,500.00 41,500.00 88,500.00 22,500.00 79,500.00 81,000.00 20,500.00 150,500.00 40,500.00 27,000.00 36,500.00 28,500.00 87,000.00 28,500.00 28,500.00 20,500.00 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,275.00 13,575.00 13,575.00 4,275.00 6,225.00 13,275.00 3,375.00 11,925.00 12,150.00 3,075.00 22,575.00 6,075.00 4,050.00 5,475.00 4,275.00 13,050.00 4,275.00 4,275.00 3,075.00 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,547.50 11,297.50 11,297.50 3,547.50 5,172.50 11,047.50 2,797.50 9,922.50 10,125.00 2,547.50 18,797.50 5,047.50 3,375.00 4,547.50 3,547.50 10,875.00 3,547.50 3,547.50 2,547.50 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 39,022.50 8,900.00 8,900.00 2,700.00 4,000.00 8,700.00 2,100.00 7,800.00 8,100.00 1,900.00 14,900.00 3,900.00 2,700.00 3,500.00 2,700.00 8,700.00 2,700.00 2,700.00 1,900.00 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 124,272.50 124,272.50 39,022.50 56,897.50 121,522.50 30,772.50 109,147.50 111,375.00 28,022.50 206,772.50 55,522.50 37,125.00 50,022.50 39,022.50 119,625.00 39,022.50 39,022.50 28,022.50 - 176,000.00 28,875.00 37,125.00 63,250.00 126,500.00 89,375.00 94,875.00 37,950.00 17th Street I-5 Northbound Ramp Santa Ana Blvd/I-5 Southbound Ramp Fruit Street OC Register 4th Street 1st Street Chestnut Avenue McFadden Avenue Century High School Edinger Avenue St Andrew Place St Gertrude Place Warner Avenue Hotel Terrace Drive/Brookhollow Dr SR-55 Southbound Off-Ramp Dyer Road - 1 2 3 - - - Orange Taft Avenue & Shaffer Street Fairhaven Avenue & Cambridge Street Santa Ana Boulevard & I-5 SB Ramp TMC Improvements TMC Improvements TMC Improvements TMC Improvements TMC Improvements 12,800.00 2,100.00 2,700.00 - 128,000.00 21,000.00 27,000.00 50,000.00 100,000.00 69,000.00 75,000.00 30,000.00 19,200.00 3,150.00 4,050.00 7,500.00 15,000.00 10,350.00 11,250.00 4,500.00 16,000.00 2,625.00 3,375.00 5,750.00 11,500.00 8,125.00 8,625.00 3,450.00 Santa Ana Santa Ana Santa Ana Placentia Orange - 1,900.00 -- - Anaheim Brea - QUANTITY TOTAL =SIGNAL IMPROVEMENT TOTAL =$5,236,457.50 22 City Council 18 – 28 4/1/2025