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Pleasanton Johnson Dr EDZ <br />ATTACHMENT 3 <br />411712011 <br />PLANNING LEVEL COST ESTIMATE <br />Stoneridge Dr Queue Spillback, Mitigation 4.D -1d <br />Roadway gems: <br />Quantity <br />Unit <br />Unit Cost <br />Item Total <br />Total <br />New Pavement Section' <br />21,550 <br />SF <br />$ 10 <br />$ 215,500 <br />Cold Plane end Overlay (0.2')' <br />80,450 <br />SF <br />$ 2 <br />$ 160,900 <br />Cone Sidewalk & Dnveway' <br />22,340 <br />SF <br />$ 10 <br />$ 223.400 <br />Cone C&G <br />1.600 <br />LF <br />$ 30 <br />5 40 000 <br />Driveway <br />- <br />EA <br />$ 5.000 <br />$ <br />Curb Ramo <br />1 <br />FA <br />$ 3,500 <br />$ 3 500 <br />Retaining Wall <br />6.900 <br />SF <br />$ 100 <br />$ 690,000 <br />Maintenance Path <br />- <br />LS <br />$ 20.000 <br />$ __ - <br />Monument Sign <br />- <br />LS <br />$ 25.000 <br />$ <br />Imported Borrow <br />3,120 <br />CY <br />9 75 <br />5 234,000 <br />Roadway Excavation" <br />4,550 <br />CY <br />$ 75 <br />$ 341,300 <br />Clearing and Grubbing <br />33,000 <br />SF <br />$ 0.5 <br />$ 16.500 <br />Remove Cone Sidewalk. C&G <br />12,200 <br />SF <br />$ 8 <br />$ 73.200 <br />Remove Trees <br />29 <br />EA <br />$ 1,000 <br />$ 29.000 <br />Landscapolmgation & Rlo•Retenbon <br />5.600 <br />SF <br />$ 15 <br />5 87,000 <br />Fence (New & Remove) <br />2,100 <br />LF <br />9 30 <br />S 63,000 <br />Pavement Striping <br />6,750 <br />LF <br />$ 2 <br />S 13,500 <br />PavementMarkings <br />660 <br />SF <br />6 10 <br />$ 6.600 <br />Relocate Overhead sign and post' <br />1 <br />EA <br />$ 5.000 <br />S 5.000 <br />Signs <br />10 <br />EA <br />$ 600 <br />S 6,000 <br />Signalized Intersection <br />- <br />LS <br />$ 350,000 <br />5 <br />Intersection Traffic Signal Modification <br />- <br />LS <br />$ 750.000 <br />5 - <br />Ramp Traffic Signal Modification (NR 680 o6 -ramp to Stoneridge Dr) <br />1 <br />LS <br />$ 25,000 <br />S ?5 000 <br />Street Lights' <br />1 <br />EA <br />$ 10,000 <br />S 10.000 <br />Traffic Control Allowance (5%) <br />1 <br />LS <br />$ 113.000 <br />5 113.000 <br />Stone Drain System Allowance (10%) <br />1 <br />LS <br />$ 226,000 <br />S 228,000 <br />WPC 1 Treatment Allowance (5°711 <br />1 <br />LS <br />$ 113,000 <br />5 113.000 <br />Minor & Misc. Items (10°/7 <br />1 <br />LS <br />$ 271,000 <br />5 271.000 <br />Mobilization (1014) <br />1 <br />LS <br />$ 298,000 <br />5 298,000 <br />Contingency (25°4 <br />1 <br />LS <br />$ 819.000 <br />$ 819.000 <br />Roadway Subtotal <br />$ 4.100.000 <br />Structure Items: <br />Quantity <br />Unit <br />Urig Cost <br />Item Total <br />Total <br />Widen Existing Structure ' <br />3.050 <br />SF <br />9 350 <br />5 1,348 000 <br />Structure Subtotal <br />S 1350.000 <br />Right of Way Items: <br />quantity <br />Ung <br />Ung Cost <br />hem Total <br />Total <br />tltitty Relocation' <br />1 <br />LS <br />$ 48.000 <br />5 48,000 <br />DSRSO <br />- <br />LS <br />$ 250,000 <br />S <br />Acquisition costs <br />1 <br />LS <br />$ 124,400 <br />5 124,400 <br />TCE <br />NIC <br />Environmental Mitigation (Est) <br />NIC <br />Right of Way Subtotal <br />S 180.000 <br />Subtotal "Hard Colts' <br />S 5.630 000 <br />Soft Costs' <br />Quantity <br />Unit <br />Ung Cost <br />gem Total <br />Total <br />Final Design (12.5%) <br />1 <br />LS <br />$ 682,000 <br />5 682,000 <br />Construction Administration (12.5%) <br />1 <br />LS <br />$ 882,000 <br />$ 882,000 <br />Construction Staking (2%) <br />1 <br />L5 <br />$ 109,000 <br />$ 109,000 <br />Subtotal "Soft Costs" <br />5 1.480.000 <br />Grand Total <br />9 7,110.000 <br />New Paveme0 Sechnn asnumM ae 4 0' Asphat, 95' Aggregate dale and 17' Apghhlal° Subbase <br />2 loll Bene a0 e.Merg piw"nwM wlhn Rn propel he, <br />3 Assume Stonendge Dr sidewalk e.dih to be iY erde least 01.1nhmun) & 10' ride lexnl d ,Inhmon) Quant1y in:kHen elle aied 1 MA t.ke lane <br />4 Heise 6m:6611666 nmi maul mm In101 new sign parreb and post lnundgnn <br />5 Assume ensimg sinal 10161 ere W be solo gad by the Conlrastor Place newsimol kghla el approomalety Ni' spacing <br />0 No wok sl the creek lnrbndgo slnniuro <br />7 Uiy coals assumes maul underground Imes roman. only asunwe cool for Ousting uauesboorafre lrydmnla la grade or relocating them <br />9 Soli coal a poreelaged Roadway-Strurlure Items V017 dollars) enoopl RAY Engineering vetch is 10% or HAY Some <br />'J Roadway noanalunassumes 25 GUI min eming ground <br />