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ATTACHMENT 3
<br />Pleasanton Johnson Dr EDZ
<br />PLANNING LEVEL COST ESTIMATE
<br />Johnson Drive Improvements, Mtigation 4.D-3
<br />Roadway Items:
<br />Quantity
<br />Unit
<br />Unit Cost
<br />Item Total
<br />Total
<br />New Pavement Section'
<br />45,860
<br />SF
<br />6 10
<br />$ 458,600
<br />Cold Plane and Overlay (0.7)'
<br />97,650
<br />SF
<br />9 2
<br />$ 195,300
<br />Conc Sidewalk & Driveway'
<br />14,650
<br />SF
<br />$ 10
<br />$ 146,500
<br />Cone C&G
<br />2,400
<br />LF
<br />$ 30
<br />$ 72,000
<br />Driveway
<br />3
<br />EA
<br />$ 5.000
<br />$ 15,000
<br />Cult Ramp
<br />12
<br />EA
<br />$ 3,500
<br />6 42.000
<br />Retaining Wall
<br />SF
<br />$ 100
<br />9 -
<br />Maintenance Path
<br />-
<br />LS
<br />$ 20.000
<br />$
<br />Monument Sign
<br />-
<br />LS
<br />$ 25,000
<br />$
<br />Imported Borrow
<br />-
<br />CY
<br />S 75
<br />$
<br />RoadwayExcavation'
<br />8,540
<br />CY
<br />$ 75
<br />$ 490,500
<br />Cleanng and Grubbing
<br />58,530
<br />SF
<br />$ 0.5
<br />$ 29.300
<br />Remove Conc Sidewalk, C&G
<br />9,250
<br />SF
<br />$ 6
<br />$ 55,500
<br />Remove Trees
<br />20
<br />EA
<br />S 1,000
<br />$ 20,000
<br />LandscapeAmgatim & Rio -Retention
<br />9,700
<br />SF
<br />$ 15
<br />5 145,500
<br />Fence (New & Remove)
<br />1,850
<br />LF
<br />$ 30
<br />$ 49,500
<br />Pavemera Striping
<br />16.170
<br />LF
<br />6 2
<br />$ 32,400
<br />Pavement Markings
<br />1,900
<br />SF
<br />$ 10
<br />$ 19,000
<br />Relocate Overhead sign and post'
<br />•
<br />EA
<br />$ 5,000
<br />$ -
<br />Signs
<br />8
<br />EA
<br />S 600
<br />$ 4,800
<br />Signalized Intersection (Johnson Dr & Entry to Parcel 6)
<br />1
<br />LS
<br />S 350.000
<br />6 350.000
<br />Intersection Traffic Signal Modification
<br />•
<br />LS
<br />$ 750,000
<br />$ -
<br />Ramp Traffic Signal Modification
<br />LS
<br />5 25.000
<br />$ -
<br />Street Lights'
<br />11
<br />EA
<br />$ 10,000
<br />9 110,000
<br />Traffic Control Allowance (50)
<br />1
<br />LS
<br />$ 112.000
<br />6 112,000
<br />Steen Drain System Allowance (10%(
<br />1
<br />LS
<br />$ 224.000
<br />5 224.000
<br />WPC / Treatment Allowance (5%)
<br />1
<br />LS
<br />$ 112,000
<br />$ 112,000
<br />Minor & Misc. Items (109)
<br />1
<br />LS
<br />$ 289.000
<br />$ 289,000
<br />Mobilization (109)
<br />1
<br />LS
<br />$ 296,000
<br />$ 296,000
<br />Contingency (2500
<br />1
<br />LS
<br />$ 813.000
<br />$ 813,000
<br />Roadway Subtotal
<br />$ 4,070,000
<br />Structure Items:
<br />Quantity
<br />(Un00
<br />Unit Cost
<br />Item Total
<br />Total
<br />Widan Existing Structure'
<br />-
<br />SF
<br />5 350
<br />$ •
<br />Structure Subtotal
<br />$
<br />Right of Way Items:
<br />Quantity
<br />Unit
<br />UnitCost
<br />Item Total
<br />Total
<br />Utility Relocation'
<br />1
<br />LS
<br />$ 190.000
<br />6 190.000
<br />DSRSD
<br />-
<br />LS
<br />$ 250.000
<br />5
<br />Acquisition costs'
<br />1
<br />LS
<br />5 458,200
<br />5 456.200
<br />TCE
<br />NIC
<br />Emiromlemal Mrtgahon I.E )
<br />NIC
<br />Right of Way Subtotal
<br />9 650.000
<br />Subtotal "Hard Costs"
<br />9 4.720.000
<br />Sof Costs°
<br />Quantity
<br />Unit
<br />Unit Cost
<br />Item Total
<br />Total
<br />Final Design (12.59'
<br />1
<br />LS
<br />6 509.000
<br />S 509,000
<br />Construction Administration (12.59'
<br />1
<br />LS
<br />$ 509,000
<br />$ 509,000
<br />Construction Staking (29)
<br />1
<br />LS
<br />S 82.000
<br />5 82000
<br />Subtotal "Soft Casts"
<br />$ 1.100,000
<br />Grand Total
<br />$ 5,820.000
<br />1 Neer Pavement Sedan awned a 4 S' Asphalt 95' Ammonia 000 and 17' Aggregate Slbbede
<br />2 Cukl Nana all e•0eng laemeld within Me prumel 1.0115
<br />3 Assume 6' wide m+dewa1
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<br />5 AM. musing ldreel lg46 ere le be samam0by ale Cvr4n• l50 Plea:° new ennui 1,41150 a epNo0malety300' spacing
<br />6 No non n the creek for badge sirachee
<br />7 UOOyoasis assumes man rndarpandline roman o.W assumed toSt 100000964$$00 A,Erores In Ira& or rebcatr5 hem
<br />8 811 oata pesaieae of Roadway • 81eriuro 11,10 0017 deism) emeg.4 NMI En0neemg which is 1076 d RAM Ilene
<br />9 Roadway e•ca atwn asumes 25' M a8o elnl°g voted
<br />t0 0901 d veal fake wiiml pan:6.9 a 10 am to to dedt ted torIha 00:ro0a000106
<br />/1 7/2 0 1 7
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