Document Anaheim_doc_139317c536

City of Anaheim Platinum Triangle PROJECT COSTS FUNDED IMPROVEMENTS ---PAGE BREAK--- PLATINUM TRIANGLE EXPANSION IMPLEMENTATION PLAN BACKBONE INFRASTRUCTURE COST SUMMARY FUNDED IMPROVEMENTS Project Construction R/W TOTAL desig. Street Limits Roadway Sewer Storm Drain Electrical Water Other/Grants Total Total COST Notes 1a Katella Lewis to e/o State College $8,530,000 $0 $0 $1,976,000 $0 ($1,000,000) $9,506,000 $617,344 $10,123,344 $10,123,344 $0 Project Completed 1b Katella e/o State College to SR 57 $4,859,132 $0 $0 $751,400 $0 $0 $5,610,532 $1,405,875 $7,016,407 $7,016,407 1c Katella SR 57 to Santa Ana River $3,097,577 $0 $34,874 $715,000 $0 $0 $3,847,451 $968,719 $4,816,170 $4,816,170 1d Katella Anaheim Blvd. to Manchester $875,506 $0 $0 $0 $0 $0 $875,506 $3,871,594 $4,747,100 $4,747,100 1e Katella Manchester to Anaheim Way $5,458,750 $0 $0 $0 $0 ($1,353,000) $4,105,750 $0 $4,105,750 $4,105,750 $0 Project Completed 1f Katella Anaheim Way to Lewis $6,399,292 $0 $327,964 $672,000 $0 $0 $7,399,256 $5,291,531 $12,690,788 $12,690,788 Subtotal Katella $29,220,258 $0 $362,838 $4,114,400 $0 -$2,353,000 $31,344,496 $12,155,063 $43,499,558 $14,229,094 $29,270,464 2a State College Orangewood to s/o Katella $4,120,991 $0 $267,120 $0 $0 $0 $4,388,111 $914,719 $5,302,830 $5,302,830 2c State College s/o Orangewood to Orangewood $1,013,064 $0 $0 $0 $748,000 $0 $1,761,065 $0 $1,761,065 $1,761,065 2d State College n/o Howell to n/o Cerritos $3,595,158 $0 $0 $260,000 $0 $0 $3,855,158 $1,272,563 $5,127,720 $5,127,720 Subtotal State College $8,660,980 $737,597 $994,581 $826,800 $925,600 $7,038,124 $23,038,840 $7,094,250 $30,133,090 $0 $30,133,090 3a Orangewood Anaheim Way to State College $2,491,625 $0 $0 $3,360,000 $0 $0 $5,851,624 $412,688 $6,264,312 $6,264,312 3b Orangewood State College to S. Dupont $2,846,641 $0 $0 $1,680,000 $846,000 $0 $5,372,641 $490,781 $5,863,423 $5,863,423 3c Orangewood S. Dupont to Santa Ana River $3,418,635 $0 $0 $1,260,000 $700,000 $0 $5,378,635 $3,769,500 $9,148,135 $9,148,135 3d Orangewood Santa Ana River to e/o SR 57 $7,806,664 $0 $0 $0 $0 $0 $7,806,664 $0 $7,806,664 $7,806,664 Subtotal Orangewood $16,563,563 $0 $0 $6,300,000 $1,546,000 $0 $24,409,564 $4,672,969 $29,082,533 $0 $29,082,533 4a Gene Autry I-5 to State College $3,125,443 $0 $486,752 $3,503,500 $0 $0 $7,115,695 $630,750 $7,746,445 $7,746,445 4b Gene Autry West of I-5 $10,000,000 $0 $0 $0 $0 $10,000,000 $20,000,000 $0 $20,000,000 $4,873,277 $15,126,723 Completed-Portion Allocated from CFD Subtotal Gene Autry $13,125,443 $0 $486,752 $3,503,500 $0 $10,000,000 $27,115,695 $630,750 $27,746,445 $4,873,277 $22,873,168 5 Anaheim Way n/o Katella to Orangewood $1,584,088 $0 $3,127,530 $3,432,000 $0 $0 $8,143,618 $0 $8,143,618 $8,143,618 Subtotal Anaheim Way $1,584,088 $0 $3,127,530 $3,432,000 $0 $0 $8,143,618 $0 $8,143,618 $0 $8,143,618 6a Lewis Gene Autry to Katella $5,491,004 $0 $1,137,115 $1,001,000 $898,001 $0 $8,527,120 $29,190,188 $37,717,308 $37,717,308 6b Lewis Katella to 650' n/o Katella $812,478 $0 $20,405 $0 $0 $0 $832,883 $0 $832,883 $832,883 6c Lewis 650' n/o Katella to Cerritos Subtotal Lewis $6,303,482 $0 $1,157,520 $1,001,000 $898,001 $0 $9,360,003 $29,190,188 $38,550,191 $0 $38,550,191 7a Douglass SR-57 to Katella $3,495,580 $541,475 $361,444 $357,500 $1,044,000 $0 $5,799,998 $0 $5,799,998 $4,053,506 $1,746,492 Completed-Electrical/Water Reimb. Pending 7b Douglass Katella to n/o Katella $1,555,324 $0 $25,970 $178,750 $0 $0 $1,760,044 $1,095,094 $2,855,138 $2,855,138 7c Douglass n/o Katella to Cerritos $0 $0 $0 Subtotal Douglass $5,050,904 $541,475 $387,414 $536,250 $1,044,000 $0 $7,560,043 $1,095,094 $8,655,136 $4,053,506 $4,601,630 8 New Water Well (Unfunded) $0 $0 $0 $0 Subtotal New Well $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 New Fire Station (Unfunded) $0 $0 $0 $0 Project deleted Subtotal New Fire Station $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 10A Major Storm Drain $0 $0 $10,115,000 $0 $0 $0 $10,115,000 $0 $10,115,000 $10,115,000 10B Major Storm Drain (Unfunded) $0 $0 $0 $0 Subtotal Major Storm Drain $0 $0 $10,115,000 $0 $0 $0 $10,115,000 $0 $10,115,000 $0 $10,115,000 11 S/B SR 57 Improvements $3,667,384 $0 $0 $0 $0 $0 $3,667,384 $0 $3,667,384 $3,667,384 PT Fair Share % = 55% Subtotal SR 57 Improvements $3,667,384 $0 $0 $0 $0 $0 $3,667,384 $0 $3,667,384 $0 $3,667,384 #2 - Katella/Ninth Intersection $1,750 $0 $0 $0 $0 $0 $1,750 $0 $1,750 $1,750 PT Fair Share % = 10% #6 - Katella/West Intersection $840 $0 $0 $0 $0 $0 $840 $0 $840 $840 PT Fair Share % = 10% #18 - Anaheim/Vermont Intersection $672 $0 $0 $0 $0 $0 $672 $0 $672 $672 PT Fair Share % = 8% #19 - Anaheim Ball Intersection $1,137,218 $0 $0 $0 $0 $0 $1,137,218 $389,376 $1,526,594 $1,526,594 PT Fair Share % = 40% #20 - Anaheim Cerritos Intersection $366,813 $0 $0 $0 $0 $0 $366,813 $71,719 $438,532 $438,532 PT Fair Share % = 20% #21 - Anaheim Blvd/Anaheim Way Int. $44,086 $0 $0 $0 $0 $0 $44,086 $0 $44,086 $44,086 PT Fair Share % = 25% #24 - Gene Autry/Haster Intersection $166,051 $0 $0 $0 $0 $0 $166,051 $127,153 $293,204 $293,204 PT Fair Share % = 10% #31 - Lewis/Cerritos Intersection $45,813 $0 $0 $0 $0 $0 $45,813 $35,269 $81,082 $81,082 PT Fair Share % = 20% Subtotal Anaheim Intersections $1,763,243 $0 $0 $0 $0 $0 $1,763,243 $623,517 $2,386,760 $0 $2,386,760 #57 - Chapman/State College Intersection $2,660 $0 $0 $0 $0 $0 $2,660 $0 $2,660 $2,660 PT Fair Share % = 19% #80 - Main/Collins Intersection $43,193 $0 $0 $0 $0 $0 $43,193 $52,800 $95,993 $95,993 PT Fair Share % = 8% #87 - Glassell/Katella Intersection $39,411 $0 $0 $0 $0 $0 $39,411 $54,000 $93,411 $93,411 PT Fair Share % = 12% #98 - SR 22 w/b ramps/Metropolitan $14,450 $0 $0 $0 $0 $0 $14,450 $0 $14,450 $14,450 PT Fair Share % = 7% #102 - City Drive/Garden Grove Intersection $3,080 $0 $0 $0 $0 $0 $3,080 $0 $3,080 $3,080 PT Fair Share % = 10% Subtotal Orange Intersections $102,794 $0 $0 $0 $0 $0 $102,794 $106,800 $209,594 $0 $209,594 14A Cerritos 550' w/o to 600' e/o State College $1,909,086 $0 $38,955 $500,500 $0 $0 $2,448,541 $1,564,219 $4,012,759 $4,012,759 14B Cerritos 600' e/o State College to Douglass $0 $0 $0 Subtotal Cerritos $1,909,086 $0 $0 $500,500 $0 $0 $2,448,541 $1,564,219 $4,012,759 $0 $4,012,759 15 Sunkist Howell to Cerritos $0 $0 $0 Subtotal Sunkist $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL COSTS $87,951,225 $1,279,072 $16,631,635 $20,214,450 $4,413,601 $14,685,124 $149,069,220 $57,132,848 $206,202,068 $23,155,877 $183,046,191 20% Funding Allocation 2b State College Katella to n/o Howell & Howell-St College to Katella (grade sep.) $3,526,924 $737,597 $727,461 $826,800 Developer Reimbursement to Date $4,899,881 Total Project Cost Reimbursed to Date $28,055,758 Anaheim Intersections 12 13 Orange Intersections see unfunded - sheet 2 see unfunded - sheet 2 NET PROJECT COST REMAINING see unfunded - sheet 2 see unfunded - sheet 2 see unfunded - sheet 2 see unfunded - sheet 2 PROJECT COST REIMBURSED TO DATE see unfunded - sheet 2 $177,600 $7,038,124 $13,034,507 $4,906,969 $17,941,476 $17,941,476 Page 1 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\Updated Cost Summary 02262016.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Katella Avenue from Lewis Street to E/O St. College PROJECT 1A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $300,000 1 $300,000 2 Clearing and Grubbing LS $75,000 1 $75,000 3 Remove Existing Curb & Gutter LF $2.20 3,812 $8,386 4 Remove Existing Sidewalk SF $1.00 34,754 $34,754 5 Remove Existing Raised Median SF $2.20 400 $880 6 Excavation CY $22.00 13,526 $297,572 7 AC/AB SF $6.50 155,519 $1,010,874 8 Curb LF $20.00 5,734 $114,680 9 Curb and Gutter LF $22.00 3,638 $80,036 10 Sidewalk SF $5.00 31,096 $155,480 11 Roadway Grind & Overlay SF $1.75 323,271 $565,724 12 Off Site Improvements LF $25.00 4,020 $100,500 13 Utility Modifications/Adjustments LS $300,000 1 $300,000 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 55 $275,000 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 70 $350,000 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 8,190 $53,235 21 Median Groundcover SF $3.50 33,552 $117,432 22 Median Irrigation SF $3.50 33,552 $117,432 23 Parkway Groundcover SF $3.50 33,150 $116,025 24 Parkway Irrigation SF $3.50 33,150 $116,025 25 Bus Shelter w/street Furnishings EA $15,000 4 $60,000 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $700,000 1 $700,000 28 Communication System LS $600,000 1 $600,000 29 Traffic Signal Modification EA $225,000 0.75 $168,750 30 Street Light System LS $289,260 1 $289,260 31 Signing and Striping LS $70,000 1 $70,000 32 Traffic Control LS $157,500 1 $157,500 Actual Bid Subtototal $6,234,545 Construction Contingency (15%) $935,182 Engineering (10%) $623,455 $682,400 Construction Management (15%) $935,182 $1,023,600 TOTAL ROADWAY $8,728,363 $8,530,000 B.SEWER IMPROVEMENTS 1 Mobilization 2 8" Sewer 3 12" Sewer 4 15" Sewer 5 18" Sewer 6 21"Sewer 7 24" Sewer 8 Sewer Manhole Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $7,700 1 $7,700 2 18" RCP LF $175 143 $25,025 3 24"RCP LF $200 79 $15,800 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $87,500 1 $87,500 Subtototal $136,025 Construction Contingency (15%) $20,404 Engineering (10%) $13,603 Construction Management (15%) $20,404 TOTAL STORM DRAIN $190,435 Total Mainline Sewer Constructed by Developer $6,824,000 Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\01 Katella\Katella 1A Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Katella Avenue from Lewis Street to E/O St. College PROJECT 1A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $1,520,000 1 $1,520,000 Subtototal $1,520,000 Construction Contingency (10%) $152,000 Engineering $76,000 Construction Management (15%) $228,000 TOTAL ELECTRICAL $1,976,000 $1,976,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $10,894,798 $10,506,000 ($1,000,000) $9,506,000 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#082-261-23(Platinum Gateway) SF $75 8,552 $641,400 2 AP#082-261-24(Platinum Gateway) SF $75 4,537 $340,275 3 AP#082-261-27(Platinum Vista) SF $75 696 $52,200 4 AP#082-261-28(Platinum Vista) SF $75 2,913 $218,475 5 AP#082-261-07 SF $75 2,645 $198,375 $198,375 6 AP#232-121-19 SF $75 3,003 $225,225 $225,225 7 AP#232-021-01 SF $75 937 $70,275 $70,275 8 AP#232-121-05/06(A Town) SF $75 4,625 $346,875 9 AP#232-121-01/02/03/04(A Town) SF $75 10,260 $769,500 Subtototal $2,862,600 $493,875 Contingency (25%) $715,650 $123,469 Total R/W $3,578,250 $617,344 GRAND TOTALS $14,473,048 $10,123,344 $713,057 $713,057 $3,578,250 $617,344 $10,181,741 $8,792,943 $14,473,048 $10,123,344 R/W Acquisition Construction Total Breakdown Design Total Dedication Dedication Less: Prop. 1B SLPP Funds TOTAL CONSTRUCTION Revised Est. Dedication Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\01 Katella\Katella 1A Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Katella Avenue from e/o St. College to SR-57 PROJECT 1B I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $193,720 1 $193,720 2 Clearing and Grubbing LS $48,430 1 $48,430 3 Remove Existing Curb & Gutter LF $2.20 2,500 $5,500 4 Remove Existing Sidewalk SF $1.00 18,060 $18,060 5 Remove Existing Raised Median SF $2.20 13,690 $30,118 6 Excavation CY $22.00 7,000 $154,000 7 AC/AB SF $6.50 28,428 $184,782 8 Curb LF $20.00 2,180 $43,600 9 Curb and Gutter LF $22.00 2,700 $59,400 10 Sidewalk SF $5.00 22,400 $112,000 11 Roadway Grind & Overlay SF $1.75 193,250 $338,188 12 Off Site Improvements LF $25.00 1,210 $30,250 13 Utility Modifications/Adjustments LS $102,500 1 $102,500 14 Retaining Wall SF $50 15,200 $760,000 15 Date Palms (median) EA $5,000 31 $155,000 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 20 $100,000 18 Fan Palms (Parkway) EA $3,000 82 $246,000 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 4,671 $30,362 21 Median Groundcover SF $3.50 10,200 $35,700 22 Median Irrigation SF $3.50 10,200 $35,700 23 Parkway Groundcover SF $3.50 4,000 $14,000 24 Parkway Irrigation SF $3.50 4,000 $14,000 25 Bus Shelter w/street Furnishings EA $15,000 3 $45,000 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $40,000 1 $40,000 28 Communication System LS $133,250 1 $133,250 29 Traffic Signal Modification EA $225,000 1.00 $225,000 30 Street Light System LS $183,000 1 $183,000 31 Signing and Striping LS $41,000 1 $41,000 32 Traffic Control LS $92,250 1 $92,250 Subtototal $3,470,808 Construction Contingency (15%) $520,621 Engineering (10%) $347,081 Construction Management (15%) $520,621 TOTAL ROADWAY $4,859,132 B.SEWER IMPROVEMENTS 1 Mobilization 2 8" Sewer 3 12" Sewer 4 15" Sewer 5 18" Sewer 6 21"Sewer 7 24" Sewer 8 Sewer Manhole Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $51,250 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 Total Mainline Sewer Constructed by Developer Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\01 Katella\Katella 1B Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Katella Avenue from e/o St. College to SR-57 PROJECT 1B I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $578,000 1 $578,000 Subtototal $578,000 Construction Contingency (10%) $57,800 Engineering $28,900 Construction Management (15%) $86,700 TOTAL ELECTRICAL $751,400 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $5,610,532 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#253-531-16 SF $75 2,450 $183,750 2 AP#253-531-17 SF $75 27 $2,025 3 AP#232-011-47 SF $75 5,897 $442,275 4 AP#232-011-02 SF $75 2,304 $172,800 5 SCRRA R/W (OCTA) SF $75 2,062 $154,650 6 AP#253-532-04 SF $75 1,716 $128,700 7 AP#253-532-13 SF $75 540 $40,500 Subtototal $1,124,700 Contingency (25%) $281,175 Total R/W $1,405,875 GRAND TOTALS $7,016,407 $375,981 $1,405,875 $5,234,551 $7,016,407 R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\01 Katella\Katella 1B Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Katella Ave. from SR-57 to SA River PROJECT 1C I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $123,491 1 $123,491 2 Clearing and Grubbing LS $30,873 1 $30,873 3 Remove Existing Curb & Gutter LF $2.20 900 $1,980 4 Remove Existing Sidewalk SF $1.00 10,800 $10,800 5 Remove Existing Raised Median SF $2.20 4,380 $9,636 6 Excavation CY $22.00 1,980 $43,560 7 AC/AB SF $6.50 9,000 $58,500 8 Curb LF $20.00 530 $10,600 9 Curb and Gutter LF $22.00 900 $19,800 10 Sidewalk SF $5.00 6,300 $31,500 11 Roadway Grind & Overlay SF $1.75 92,000 $161,000 12 Off Site Improvements LF $25.00 800 $20,000 13 Utility Modifications/Adjustments LS $47,000 1 $47,000 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 8 $40,000 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 28 $84,000 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 2460 $15,990 21 Median Groundcover SF $3.50 4,600 $16,100 22 Median Irrigation SF $3.50 4,600 $16,100 23 Parkway Groundcover SF $3.50 4,675 $16,363 24 Parkway Irrigation SF $3.50 4,675 $16,363 25 Bus Shelter w/street Furnishings EA $15,000 1 $15,000 26 Ped. Bridge Structure w/Entry Monument EA $1,100,000 1 $1,100,000 27 Palm Tree Uplighting LS $40,000 1 $40,000 28 Communication System LS $61,100 1 $61,100 29 Traffic Signal Modification EA $225,000 0.50 $112,500 30 Street Light System LS $49,200 1 $49,200 31 Signing and Striping LS $18,800 1 $18,800 32 Traffic Control LS $42,300 1 $42,300 Subtototal $2,212,555 Construction Contingency (15%) $331,883 Engineering (10%) $221,256 Construction Management (15%) $331,883 TOTAL ROADWAY $3,097,577 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $1,410 1 $1,410 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $23,500 1 $23,500 Subtototal $24,910 Construction Contingency (15%) $3,737 Engineering (10%) $2,491 Construction Management (15%) $3,737 TOTAL STORM DRAIN $34,874 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\01 Katella\Katella 1C Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Katella Ave. from SR-57 to SA River PROJECT 1C I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $550,000 1 $550,000 Subtototal $550,000 Construction Contingency (10%) $55,000 Engineering $27,500 Construction Management (15%) $82,500 TOTAL ELECTRICAL $715,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $3,847,451 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#253-521-16 SF $75 6,524 $489,300 2 AP#253-521-04 SF $75 7 $525 3 AP#232-071-01 SF $75 3,802 $285,150 Subtototal $774,975 Contingency (25%) $193,744 Total R/W $968,719 GRAND TOTALS $4,816,170 $251,247 $968,719 $3,596,205 $4,816,170 R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\01 Katella\Katella 1C Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Katella Avenue from Anaheim Blvd. to Manchester Ave. PROJECT 1D I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $35,000 1 $35,000 2 Clearing and Grubbing LS $8,725 1 $8,725 3 Remove Existing Curb & Gutter LF $2.20 610 $1,342 4 Remove Existing Sidewalk SF $1.00 4,880 $4,880 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 1,900 $41,800 7 AC/AB SF $6.50 9,800 $63,700 8 Curb LF $20.00 $0 9 Curb and Gutter LF $22.00 610 $13,420 10 Sidewalk SF $5.00 4,880 $24,400 11 Roadway Grind & Overlay SF $1.75 32,500 $56,875 12 Off Site Improvements LF $25.00 30 $750 13 Utility Modifications/Adjustments LS $27,500 1 $27,500 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 20 $100,000 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 $0 21 Median Groundcover SF $3.25 $0 22 Median Irrigation SF $3.25 $0 23 Parkway Groundcover SF $3.25 4,880 $15,860 24 Parkway Irrigation SF $3.25 4,880 $15,860 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $45,000 1 $45,000 28 Communication System LS $39,000 1 $39,000 29 Traffic Signal Modification EA $225,000 0.25 $56,250 30 Street Light System LS $36,000 1 $36,000 31 Signing and Striping LS $12,000 1 $12,000 32 Traffic Control LS $27,000 1 $27,000 Subtototal $625,362 Construction Contingency (15%) $93,804 Engineering (10%) $62,536 Construction Management (15%) $93,804 TOTAL ROADWAY $875,506 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\01 Katella\Katella 1D Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Katella Avenue from Anaheim Blvd. to Manchester Ave. PROJECT 1D I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $875,506 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#137-321-93 SF $75 193 $14,475 2 AP#137-321-97 SF $75 37,259 $2,794,425 3 AP#137-321-90 SF $75 3,845 $288,375 Subtototal $3,097,275 Contingency (25%) $774,319 Total R/W $3,871,594 GRAND TOTALS $4,747,100 $62,536 $3,871,594 $812,970 $4,747,100 R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\01 Katella\Katella 1D Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Katella Avenue from Manchester Ave to Anaheim Way PROJECT 1E I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $165,065 1 $165,065 2 Clearing and Grubbing LS $41,266 1 $41,266 3 Remove Existing Curb & Gutter LF $2.20 1,865 $4,103 4 Remove Existing Sidewalk SF $1.00 18,650 $18,650 5 Remove Existing Raised Median SF $2.20 1,090 $2,398 6 Excavation CY $22.00 4,550 $100,100 7 AC/AB SF $6.50 37,000 $240,500 8 Curb LF $20.00 230 $4,600 9 Curb and Gutter LF $22.00 1,865 $41,030 10 Sidewalk SF $5.00 14,920 $74,600 11 Roadway Grind & Overlay SF $1.75 102,600 $179,550 12 Off Site Improvements LF $25.00 $0 13 Utility Modifications/Adjustments LS $47,500 1 $47,500 14 Tie Back Retaining Wall SF $150 10,500 $1,575,000 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 1100 $7,150 21 Median Groundcover SF $3.50 $0 22 Median Irrigation SF $3.50 $0 23 Parkway Groundcover SF $3.50 7,200 $25,200 24 Parkway Irrigation SF $3.50 7,200 $25,200 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $61,750 1 $61,750 29 Traffic Signal Modification EA $225,000 1.00 $225,000 30 Street Light System LS $57,000 1 $57,000 31 Signing and Striping LS $19,000 1 $19,000 32 Traffic Control LS $42,750 1 $42,750 Actual Bid Subtototal $2,957,412 Construction Contingency (15%) $443,612 Engineering (10%) $295,741 $436,700 Construction Management (15%) $443,612 $655,050 TOTAL ROADWAY $4,140,377 $5,458,750 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $1,425 1 $1,425 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $23,750 1 $23,750 Subtototal $25,175 Construction Contingency (15%) $3,776 Engineering (10%) $2,518 Construction Management (15%) $3,776 TOTAL STORM DRAIN $35,245 $4,367,000 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\01 Katella\Katella 1E Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Katella Avenue from Manchester Ave to Anaheim Way PROJECT 1E I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $4,175,622 $5,458,750 ($1,353,000) $4,105,750 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 GRAND TOTALS $4,175,622 $4,105,750 $298,259 $436,700 $0 $0 $3,877,363 $3,669,050 $4,175,622 $4,105,750 R/W Acquisition Construction Total Breakdown Design Total Less: CTFP Funds (11-ANA-FST-9000) Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\01 Katella\Katella 1E Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Katella Avenue from Anaheim Way to e/o Lewis St. PROJECT 1F I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $255,121 1 $255,121 2 Clearing and Grubbing LS $63,780 1 $63,780 3 Remove Existing Curb & Gutter LF $2.20 3,270 $7,194 4 Remove Existing Sidewalk SF $1.00 32,700 $32,700 5 Remove Existing Raised Median SF $2.20 2,250 $4,950 6 Excavation CY $22.00 9,100 $200,200 7 AC/AB SF $6.50 78,150 $507,975 8 Curb LF $20.00 1,800 $36,000 9 Curb and Gutter LF $22.00 3,270 $71,940 10 Sidewalk SF $5.00 16,380 $81,900 11 Roadway Grind & Overlay SF $1.75 181,350 $317,363 12 Off Site Improvements LF $25.00 3,120 $78,000 13 Utility Modifications/Adjustments LS $97,500 1 $97,500 14 Improve RR Crossing LS $750,000 1 $750,000 15 Date Palms (median) EA $5,000 2 $10,000 16 Canopy Tree (Median) EA $2,000 4 $8,000 17 Date Palms (parkway) EA $5,000 78 $390,000 18 Fan Palms (Parkway) EA $3,000 30 $90,000 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 4,140 $26,910 21 Median Groundcover SF $3.50 3,360 $11,760 22 Median Irrigation SF $3.50 3,360 $11,760 23 Parkway Groundcover SF $3.50 18,160 $63,560 24 Parkway Irrigation SF $3.50 18,160 $63,560 25 Bus Shelter w/street Furnishings EA $15,000 2 $30,000 26 PT Entry Monumentation EA $325,000 1 $325,000 27 Palm Tree Uplighting LS $220,000 1 $220,000 28 Communication System LS $117,000 1 $117,000 29 Traffic Signal Modification EA $225,000 1.75 $393,750 30 Street Light System LS $180,000 1 $180,000 31 Signing and Striping LS $40,000 1 $40,000 32 Traffic Control LS $85,000 1 $85,000 Subtototal $4,570,923 Construction Contingency (15%) $685,638 Engineering (10%) $457,092 Construction Management (15%) $685,638 TOTAL ROADWAY $6,399,292 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $13,260 1 $13,260 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 72" RCP LF $440 400 $176,000 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $45,000 1 $45,000 Subtototal $234,260 Construction Contingency (15%) $35,139 Engineering (10%) $23,426 Construction Management (15%) $35,139 TOTAL STORM DRAIN $327,964 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\01 Katella\Katella 1F Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Katella Avenue from Anaheim Way to e/o Lewis St. PROJECT 1F I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $516,923 1 $516,923 Subtototal $516,923 Construction Contingency (10%) $51,692 Engineering $25,846 Construction Management (15%) $77,538 TOTAL ELECTRICAL $672,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $7,399,256 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#082-241-18 SF $75 737 $55,275 2 AP#182-241-15 SF $75 4,706 $352,950 3 UPRR (North Side) SF $75 1,379 $103,425 4 AP#082-241-11 SF $75 358 $26,850 5 AP#082-241-14 SF $75 11,216 $841,200 6 AP#082-241-13 SF $75 6,796 $509,700 7 AP#083-250-74 SF $75 1,915 $143,625 8 UPRR (South Side) SF $75 815 $61,125 9 AP#083-250-45 SF $75 1,610 $120,750 10 AP#083-250-39 SF $75 22,099 $1,657,425 11 AP#083-751-03 SF $75 1,890 $141,750 12 AP#083-751-04 SF $75 1,124 $84,300 13 AP#083-751-13 SF $75 440 $33,000 14 AP#083-751-14 SF $75 411 $30,825 15 AP#083-751-01 SF $75 947 $71,025 Subtototal $4,233,225 Contingency (25%) $1,058,306 Total R/W $5,291,531 GRAND TOTALS $12,690,788 $506,364 $5,291,531 $6,892,892 $12,690,788 R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\01 Katella\Katella 1F Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE State College from Orangewood to s/o Katella PROJECT 2A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $164,292 1 $164,292 2 Clearing and Grubbing LS $41,073 1 $41,073 3 Remove Existing Curb & Gutter LF $2.20 3,680 $8,096 4 Remove Existing Sidewalk SF $1.00 36,800 $36,800 5 Remove Existing Raised Median SF $2.20 5,040 $11,088 6 Excavation CY $22.00 7,333 $161,326 7 AC/AB SF $6.50 35,335 $229,678 8 Curb LF $20.00 2,620 $52,400 9 Curb and Gutter LF $22.00 3,680 $80,960 10 Sidewalk SF $5.00 24,103 $120,515 11 Roadway Grind & Overlay SF $1.75 209,000 $365,750 12 Off Site Improvements LF $25.00 1,340 $33,500 13 Utility Modifications/Adjustments LS $118,750 1 $118,750 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 17 $34,000 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 62 $186,000 19 Canopy Trees (Parkway) EA $2,000 62 $124,000 20 Median Hardscape SF $6.50 5055 $32,858 21 Median Groundcover SF $3.50 2,500 $8,750 22 Median Irrigation SF $3.50 2,500 $8,750 23 Parkway Groundcover SF $3.50 20,240 $70,840 24 Parkway Irrigation SF $3.50 20,240 $70,840 25 Bus Shelter w/street Furnishings EA $15,000 4 $60,000 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $154,375 1 $154,375 29 Traffic Signal Modification EA $225,000 1.75 $393,750 30 Street Light System LS $220,800 1 $220,800 31 Signing and Striping LS $47,500 1 $47,500 32 Traffic Control LS $106,875 1 $106,875 Subtototal $2,943,565 Construction Contingency (15%) $441,535 Engineering (10%) $294,357 Construction Management (15%) $441,535 TOTAL ROADWAY $4,120,991 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $10,800 1 $10,800 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 750 $180,000 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $190,800 Construction Contingency (15%) $28,620 Engineering (10%) $19,080 Construction Management (15%) $28,620 TOTAL STORM DRAIN $267,120 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\02 State College\State College 2A Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE State College from Orangewood to s/o Katella PROJECT 2A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $4,388,111 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#083-29-088 (GA Experience) SF $75 11,394 $854,550 Dedication 2 AP#232-121-20 SF $75 5,580 $418,500 $418,500 3 AP#232-011-50 SF $75 4,177 $313,275 $313,275 Subtototal $1,586,325 $731,775 Contingency (25%) $396,581 $182,944 Total R/W $1,982,906 $914,719 GRAND TOTALS $6,371,017 $5,302,830 $313,437 $313,437 $1,982,906 $914,719 $4,074,675 $4,074,675 $6,371,017 $5,302,830 Revised Est. R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\02 State College\State College 2A Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE STATE COLLEGE BOULEVARD from Katella to n/o Howell PROJECT 2B and Howell Ave from State College to Katella (GRADE SEPARATION PROJECT) I.CONSTRUCTION 20% Share Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS Subtototal $12,596,158 Construction Contingency (15%) $1,889,424 Engineering (10%) $1,259,616 Construction Management (15%) $1,889,424 TOTAL ROADWAY $17,634,621 $3,526,924 B.SEWER IMPROVEMENTS Subtototal $2,634,276 Construction Contingency (15%) $395,141 Engineering (10%) $263,428 Construction Management (15%) $395,141 TOTAL SEWER $3,687,986 $737,597 C.STORM DRAIN IMPROVEMENTS Subtototal $2,598,075 Construction Contingency (15%) $389,711 Engineering (10%) $259,808 Construction Management (15%) $389,711 TOTAL STORM DRAIN $3,637,305 $727,461 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $1,900,000 1 $3,180,000 Subtototal $3,180,000 Construction Contingency (10%) $318,000 Engineering $159,000 Construction Management (15%) $477,000 TOTAL ELECTRICAL $4,134,000 $826,800 E.WATER IMPROVEMENTS 1 Water Line Improvements LS $634,286 1 $634,286 Subtototal $634,286 Construction Contingency (15%) $95,143 Engineering (10%) $63,429 Construction Management (15%) $95,143 TOTAL WATER $888,000 $177,600 F.OTHER IMPROVEMENTS 1 Structural Improvements LS 1 $16,603,860 2 Track Improvements LS 1 $8,532,298 Subtototal $25,136,158 Construction Contingency (15%) $3,770,424 Engineering (10%) $2,513,616 Construction Management (15%) $3,770,424 TOTAL OTHER $35,190,621 $7,038,124 TOTAL CONSTRUCTION $65,172,534 $13,034,507 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost Subtototal $19,627,875 Contingency (25%) $4,906,969 Total R/W $24,534,844 $4,906,969 GRAND TOTALS $89,707,378 $17,941,476 Platinum Triangle Share (20%) $17,941,476 Breakdown Engineering $903,779 Right of Way $4,906,969 Construction $12,130,728 $17,941,476 Total Total Page 1/1 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\02 State College\State College 2B Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE State College from s/o Orangewood to Orangewood PROJECT 2C I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $40,388 1 $40,388 2 Clearing and Grubbing LS $10,097 1 $10,097 3 Remove Existing Curb & Gutter LF $2.20 $0 4 Remove Existing Sidewalk SF $1.00 $0 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 815 $17,930 7 AC/AB SF $6.50 1,160 $7,540 8 Curb LF $20.00 1,160 $23,200 9 Curb and Gutter LF $22.00 $0 10 Sidewalk SF $5.00 $0 11 Roadway Grind & Overlay SF $1.75 72,000 $126,000 12 Off Site Improvements LF $25.00 $0 13 Utility Modifications/Adjustments LS $25,000 1 $25,000 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 15 $30,000 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 1725 $11,213 21 Median Groundcover SF $3.50 7,800 $27,300 22 Median Irrigation SF $3.50 7,800 $27,300 23 Parkway Groundcover SF $3.50 $0 24 Parkway Irrigation SF $3.50 $0 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 1 $325,000 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $0 1 $0 29 Traffic Signal Modification EA $225,000 $0 30 Street Light System LS $0 1 $0 31 Signing and Striping LS $16,200 1 $16,200 32 Traffic Control LS $36,450 1 $36,450 Subtototal $723,617 Construction Contingency (15%) $108,543 Engineering (10%) $72,362 Construction Management (15%) $108,543 TOTAL ROADWAY $1,013,064 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\02 State College\State College 2C Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE State College from s/o Orangewood to Orangewood PROJECT 2C I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 E.WATER IMPROVEMENTS 1 Water Line Improvements LS $534,286 1 $534,286 Subtototal $534,286 Construction Contingency (15%) $80,143 Engineering (10%) $53,429 Construction Management (15%) $80,143 TOTAL WATER $748,000 TOTAL CONSTRUCTION $1,761,065 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 GRAND TOTALS $1,761,065 $125,790 $0 $1,635,274 $1,761,065 R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\02 State College\State College 2C Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE State College from n/o Howell to n/o Cerritos PROJECT 2D I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $143,329 1 $143,329 2 Clearing and Grubbing LS $35,832 1 $35,832 3 Remove Existing Curb & Gutter LF $2.20 3,225 $7,095 4 Remove Existing Sidewalk SF $1.00 22,175 $22,175 5 Remove Existing Raised Median SF $2.20 1,350 $2,970 6 Excavation CY $22.00 5,050 $111,100 7 AC/AB SF $6.50 23,350 $151,775 8 Curb LF $20.00 2,980 $59,600 9 Curb and Gutter LF $22.00 3,225 $70,950 10 Sidewalk SF $5.00 16,125 $80,625 11 Roadway Grind & Overlay SF $1.75 151,050 $264,338 12 Off Site Improvements LF $25.00 2,860 $71,500 13 Utility Modifications/Adjustments LS $80,000 1 $80,000 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 23 $46,000 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 55 $165,000 19 Canopy Trees (Parkway) EA $2,000 55 $110,000 20 Median Hardscape SF $6.50 4615 $29,998 21 Median Groundcover SF $3.50 7,200 $25,200 22 Median Irrigation SF $3.50 7,200 $25,200 23 Parkway Groundcover SF $3.50 14,612 $51,142 24 Parkway Irrigation SF $3.50 14,612 $51,142 25 Bus Shelter w/street Furnishings EA $15,000 2 $30,000 26 PT Entry Monumentation EA $325,000 1 $325,000 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $100,750 1 $100,750 29 Traffic Signal Modification EA $225,000 1.00 $225,000 30 Street Light System LS $181,500 1 $181,500 31 Signing and Striping LS $31,000 1 $31,000 32 Traffic Control LS $69,750 1 $69,750 Subtototal $2,567,970 Construction Contingency (15%) $385,195 Engineering (10%) $256,797 Construction Management (15%) $385,195 TOTAL ROADWAY $3,595,158 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\02 State College\State College 2D Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE State College from n/o Howell to n/o Cerritos PROJECT 2D I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $200,000 1 $200,000 Subtototal $200,000 Construction Contingency (10%) $20,000 Engineering $10,000 Construction Management (15%) $30,000 TOTAL ELECTRICAL $260,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $3,855,158 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#082-250-41 SF $75 85 $6,375 2 AP#082-250-87 SF $75 470 $35,250 3 AP#082-250-54 SF $75 144 $10,800 4 UPRR(west side) SF $75 326 $24,450 5 AP#082-160-19 SF $75 2,024 $151,800 6 AP#082-160-39 SF $75 1,153 $86,475 7 AP#253-061-04 SF $75 910 $68,250 8 AP#253-061-03 SF $75 2,251 $168,825 9 AP#253-061-02 SF $75 1,498 $112,350 10 UPRR (east side) SF $75 350 $26,250 11 AP#253-061-01 SF $75 1,504 $112,800 12 AP#083-210-21 SF $75 2,944 $220,800 Subtototal $1,018,050 Contingency (25%) $254,513 Total R/W $1,272,563 GRAND TOTALS $5,127,720 $266,797 $1,272,563 $3,588,361 $5,127,720 R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\02 State College\State College 2D Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Orangewood Avenue from Anaheim Way to St. College Blvd. PROJECT 3A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $99,334 1 $99,334 2 Clearing and Grubbing LS $24,833 1 $24,833 3 Remove Existing Curb & Gutter LF $2.20 1,035 $2,277 4 Remove Existing Sidewalk SF $1.00 7,245 $7,245 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 2,250 $49,500 7 AC/AB SF $6.50 6,240 $40,560 8 Curb LF $20.00 1,580 $31,600 9 Curb and Gutter LF $22.00 1,035 $22,770 10 Sidewalk SF $5.00 5,175 $25,875 11 Roadway Grind & Overlay SF $1.75 108,850 $190,488 12 Off Site Improvements LF $25.00 900 $22,500 13 Utility Modifications/Adjustments LS $65,000 1 $65,000 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 30 $60,000 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 29 $87,000 19 Canopy Trees (Parkway) EA $2,000 29 $58,000 20 Median Hardscape SF $6.50 3660 $23,790 21 Median Groundcover SF $3.50 17,270 $60,445 22 Median Irrigation SF $3.50 17,270 $60,445 23 Parkway Groundcover SF $3.50 6,210 $21,735 24 Parkway Irrigation SF $3.50 6,210 $21,735 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 1 $325,000 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $87,100 1 $87,100 29 Traffic Signal Modification EA $225,000 1.00 $225,000 30 Street Light System LS $80,400 1 $80,400 31 Signing and Striping LS $26,800 1 $26,800 32 Traffic Control LS $60,300 1 $60,300 Subtototal $1,779,732 Construction Contingency (15%) $266,960 Engineering (10%) $177,973 Construction Management (15%) $266,960 TOTAL ROADWAY $2,491,625 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\03 Orangewood\Orangewood 3A Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Orangewood Avenue from Anaheim Way to St. College Blvd. PROJECT 3A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $2,584,615 1 $2,584,615 Subtototal $2,584,615 Construction Contingency (10%) $258,462 Engineering $129,231 Construction Management (15%) $387,692 TOTAL ELECTRICAL $3,360,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $5,851,624 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#083-290-95 SF $75 294 $22,050 2 AP#232-081-06 SF $75 1,953 $146,475 3 AP#232-081-23 SF $75 2,155 $161,625 Subtototal $330,150 Contingency (25%) $82,538 Total R/W $412,688 GRAND TOTALS $6,264,312 $307,204 $412,688 $5,544,420 $6,264,312 R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\03 Orangewood\Orangewood 3A Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Orangewood Ave from St. College to S. Dupont PROJECT 3B I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $113,487 1 $113,487 2 Clearing and Grubbing LS $28,372 1 $28,372 3 Remove Existing Curb & Gutter LF $2.20 2,630 $5,786 4 Remove Existing Sidewalk SF $1.00 21,040 $21,040 5 Remove Existing Raised Median SF $2.20 160 $352 6 Excavation CY $22.00 4,975 $109,450 7 AC/AB SF $6.50 33,160 $215,540 8 Curb LF $20.00 1,370 $27,400 9 Curb and Gutter LF $22.00 2,630 $57,860 10 Sidewalk SF $5.00 13,150 $65,750 11 Roadway Grind & Overlay SF $1.75 119,750 $209,563 12 Off Site Improvements LF $25.00 2,060 $51,500 13 Utility Modifications/Adjustments LS $71,250 1 $71,250 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 22 $44,000 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 46 $138,000 19 Canopy Trees (Parkway) EA $2,000 46 $92,000 20 Median Hardscape SF $6.50 2,250 $14,625 21 Median Groundcover SF $3.50 6,900 $24,150 22 Median Irrigation SF $3.50 6,900 $24,150 23 Parkway Groundcover SF $3.50 12,420 $43,470 24 Parkway Irrigation SF $3.50 12,420 $43,470 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $92,625 1 $92,625 29 Traffic Signal Modification EA $225,000 1.25 $281,250 30 Street Light System LS $165,600 1 $165,600 31 Signing and Striping LS $28,500 1 $28,500 32 Traffic Control LS $64,125 1 $64,125 Subtototal $2,033,315 Construction Contingency (15%) $304,997 Engineering (10%) $203,331 Construction Management (15%) $304,997 TOTAL ROADWAY $2,846,641 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 57" RCP LF $315 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $36,250 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\03 Orangewood\Orangewood 3B Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Orangewood Ave from St. College to S. Dupont PROJECT 3B I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $1,292,308 1 $1,292,308 Subtototal $1,292,308 Construction Contingency (10%) $129,231 Engineering $64,615 Construction Management (15%) $193,846 TOTAL ELECTRICAL $1,680,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS $604,286 1 $604,286 Subtototal $604,286 Construction Contingency (15%) $90,643 Engineering (10%) $60,429 Construction Management (15%) $90,643 TOTAL WATER $846,000 TOTAL CONSTRUCTION $5,372,641 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#083-270-73/75/74/51/47 (LTG) SF $75 6,921 $519,075 Dedication 2 AP#083-270-48 (Owood Apartments) SF $75 2,223 $166,725 Dedication 3 AP#232-011-35 SF $75 1,559 $116,925 $116,925 4 AP#083-271-15 (Gateway Apts) SF $75 3,393 $254,475 Dedication 5 AP#083-271-14 SF $75 735 $55,125 $55,125 6 AP#083-271-13 SF $75 2,941 $220,575 $220,575 Subtototal $1,332,900 $392,625 Contingency (25%) $333,225 $98,156 Total R/W $1,666,125 $490,781 GRAND TOTALS $7,038,766 $5,863,423 $328,375 $328,375 $1,666,125 $490,781 $5,044,266 $5,044,266 $7,038,766 $5,863,423 Revised Est. R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\03 Orangewood\Orangewood 3B Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Orangewood Ave from S. Dupont to Santa Ana River PROJECT 3C I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $136,291 1 $136,291 2 Clearing and Grubbing LS $34,073 1 $34,073 3 Remove Existing Curb & Gutter LF $2.20 2,650 $5,830 4 Remove Existing Sidewalk SF $1.00 26,500 $26,500 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 5,650 $124,300 7 AC/AB SF $6.50 45,012 $292,578 8 Curb LF $20.00 2,470 $49,400 9 Curb and Gutter LF $22.00 2,650 $58,300 10 Sidewalk SF $5.00 13,250 $66,250 11 Roadway Grind & Overlay SF $1.75 120,830 $211,453 12 Off Site Improvements LF $25.00 2,620 $65,500 13 Utility Modifications/Adjustments LS $0 1 $0 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 47 $94,000 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 44 $132,000 19 Canopy Trees (Parkway) EA $2,000 44 $88,000 20 Median Hardscape SF $6.50 3525 $22,913 21 Median Groundcover SF $3.50 11,360 $39,760 22 Median Irrigation SF $3.50 11,360 $39,760 23 Parkway Groundcover SF $3.50 11,925 $41,738 24 Parkway Irrigation SF $3.50 11,925 $41,738 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 1 $325,000 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $81,250 1 $81,250 29 Traffic Signal Modification EA $225,000 1.00 $225,000 30 Street Light System LS $159,000 1 $159,000 31 Signing and Striping LS $25,000 1 $25,000 32 Traffic Control LS $56,250 1 $56,250 Subtototal $2,441,882 Construction Contingency (15%) $366,282 Engineering (10%) $244,188 Construction Management (15%) $366,282 TOTAL ROADWAY $3,418,635 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 57" RCP LF $315 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $30,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\03 Orangewood\Orangewood 3C Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Orangewood Ave from S. Dupont to Santa Ana River PROJECT 3C I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $969,231 1 $969,231 Subtototal $969,231 Construction Contingency (10%) $96,923 Engineering $48,462 Construction Management (15%) $145,385 TOTAL ELECTRICAL $1,260,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS $500,000 1 $500,000 Subtototal $500,000 Construction Contingency (15%) $75,000 Engineering (10%) $50,000 Construction Management (15%) $75,000 TOTAL WATER $700,000 TOTAL CONSTRUCTION $5,378,635 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#232-011-35 SF $75 15,576 $1,168,200 2 AP#083-271-01 SF $75 3,068 $230,100 3 AP#232-011-33 SF $75 3,884 $291,300 4 AP#232-011-32 SF $75 3,469 $260,175 5 AP#232-011-19 SF $75 14,211 $1,065,825 Subtototal $3,015,600 Contingency (25%) $753,900 Total R/W $3,769,500 GRAND TOTALS $9,148,135 $342,650 $3,769,500 $5,035,985 $9,148,135 R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\03 Orangewood\Orangewood 3C Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Orangewood Ave from SA River to e/o SR-57 PROJECT 3D I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $311,229 1 $311,229 2 Clearing and Grubbing LS $77,807 1 $77,807 3 Remove Existing Curb & Gutter LF $2.20 720 $1,584 4 Remove Existing Sidewalk SF $1.00 3,120 $3,120 5 Remove Existing Raised Median SF $2.20 1,440 $3,168 6 Excavation CY $22.00 500 $11,000 7 AC/AB SF $6.50 6,010 $39,065 8 Curb LF $20.00 1,020 $20,400 9 Curb and Gutter LF $22.00 840 $18,480 10 Sidewalk SF $5.00 4,750 $23,750 11 Roadway Grind & Overlay SF $1.75 64,320 $112,560 12 Off Site Improvements LF $25.00 840 $21,000 13 Utility Modifications/Adjustments LS $60,000 1 $60,000 14 Bridge Widening (Structural) SF $360 12,250 $4,410,000 15 Retaining Wall SF $50 225 $11,250 16 Date Palms (median) EA $5,000 $0 17 Canopy Tree (Median) EA $2,000 8 $16,000 18 Date Palms (parkway) EA $5,000 $0 19 Fan Palms (Parkway) EA $3,000 $0 20 Canopy Trees (Parkway) EA $2,000 $0 21 Median Hardscape SF $6.50 350 $2,275 22 Median Groundcover SF $3.50 3,000 $10,500 23 Median Irrigation SF $3.50 3,000 $10,500 24 Parkway Groundcover SF $3.50 $0 25 Parkway Irrigation SF $3.50 $0 26 Bus Shelter w/street Furnishings EA $15,000 $0 27 PT Entry Monumentation EA $325,000 $0 28 Palm Tree Uplighting LS $0 1 $0 29 Communication System LS $78,000 1 $78,000 30 Traffic Signal Modification EA $225,000 0.50 $112,500 31 Street Light System LS $144,000 1 $144,000 32 Signing and Striping LS $24,000 1 $24,000 33 Traffic Control LS $54,000 1 $54,000 Subtototal $5,576,188 Construction Contingency (15%) $836,428 Engineering (10%) $557,619 Construction Management (15%) $836,428 TOTAL ROADWAY $7,806,664 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\03 Orangewood\Orangewood 3D Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Orangewood Ave from SA River to e/o SR-57 PROJECT 3D I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $7,806,664 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 GRAND TOTALS $7,806,664 $557,619 $0 $7,249,045 $7,806,664 R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\03 Orangewood\Orangewood 3D Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Gene Autry from w/o State College to State College PROJECT 4A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $124,602 1 $124,602 2 Clearing and Grubbing LS $31,151 1 $31,151 3 Remove Existing Curb & Gutter LF $2.20 2,820 $6,204 4 Remove Existing Sidewalk SF $1.00 14,000 $14,000 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 6,833 $150,326 7 AC/AB SF $6.50 42,670 $277,355 8 Curb LF $20.00 2,240 $44,800 9 Curb and Gutter LF $22.00 2,820 $62,040 10 Sidewalk SF $5.00 21,150 $105,750 11 Roadway Grind & Overlay SF $1.75 109,875 $192,281 12 Off Site Improvements LF $25.00 2,800 $70,000 13 Utility Modifications/Adjustments LS $73,500 1 $73,500 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 20 $40,000 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 47 $141,000 19 Canopy Trees (Parkway) EA $2,000 47 $94,000 20 Median Hardscape SF $6.50 3360 $21,840 21 Median Groundcover SF $3.50 10,000 $35,000 22 Median Irrigation SF $3.50 10,000 $35,000 23 Parkway Groundcover SF $3.50 18,330 $64,155 24 Parkway Irrigation SF $3.50 18,330 $64,155 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $95,550 1 $95,550 29 Traffic Signal Modification EA $225,000 1.00 $225,000 30 Street Light System LS $169,200 1 $169,200 31 Signing and Striping LS $29,400 1 $29,400 32 Traffic Control LS $66,150 1 $66,150 Subtototal $2,232,459 Construction Contingency (15%) $334,869 Engineering (10%) $223,246 Construction Management (15%) $334,869 TOTAL ROADWAY $3,125,443 B.SEWER IMPROVEMENTS 1 Mobilization 2 8" Sewer 3 12" Sewer 4 15" Sewer 5 18" Sewer 6 21"Sewer 7 24" Sewer 8 Sewer Manhole Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $19,680 1 $19,680 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 1,200 $288,000 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $40,000 1 $40,000 Subtototal $347,680 Construction Contingency (15%) $52,152 Engineering (10%) $34,768 Construction Management (15%) $52,152 TOTAL STORM DRAIN $486,752 Total Mainline Sewer Constructed by Developer Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\04 Gene Autry\Gene Autry 4A Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Gene Autry from w/o State College to State College PROJECT 4A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $2,695,000 1 $2,695,000 Subtototal $2,695,000 Construction Contingency (10%) $269,500 Engineering $134,750 Construction Management (15%) $404,250 TOTAL ELECTRICAL $3,503,500 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $7,115,695 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#232-121-13/14 (A Town) SF $75 3,635 $272,625 Dedication 2 AP#232-121-21 SF $75 1,059 $79,425 $79,425 3 AP#232-121-20 SF $75 5,065 $379,875 $379,875 4 AP#083-290-83 SF $75 36 $2,700 $2,700 5 AP#083-290-94 SF $75 568 $42,600 $42,600 6 AP#083-290-88 (GA Experience) SF $75 8,248 $618,600 Dedication Subtototal $1,395,825 $504,600 Contingency (25%) $348,956 $126,150 Total R/W $1,744,781 $630,750 GRAND TOTALS $8,860,476 $7,746,445 $392,764 $392,764 $1,744,781 $630,750 $6,722,931 $6,722,931 $8,860,476 $7,746,445 Revised Est. R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\04 Gene Autry\Gene Autry 4A Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Anaheim Way from w/o Katella to Orangewood PROJECT 5 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $63,153 1 $63,153 2 Clearing and Grubbing LS $15,788 1 $15,788 3 Remove Existing Curb & Gutter LF $2.20 $0 4 Remove Existing Sidewalk SF $1.00 $0 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 575 $12,650 7 AC/AB SF $6.50 $0 8 Curb LF $20.00 $0 9 Curb and Gutter LF $22.00 $0 10 Sidewalk SF $5.00 15,500 $77,500 11 Roadway Grind & Overlay SF $1.75 197,000 $344,750 12 Off Site Improvements LF $25.00 $0 13 Utility Modifications/Adjustments LS $0 1 $0 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 103 $309,000 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 $0 21 Median Groundcover SF $3.50 $0 22 Median Irrigation SF $3.50 $0 23 Parkway Groundcover SF $3.50 13,950 $48,825 24 Parkway Irrigation SF $3.50 13,950 $48,825 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $0 1 $0 29 Traffic Signal Modification EA $225,000 $0 30 Street Light System LS $186,000 1 $186,000 31 Signing and Striping LS $0 1 $0 32 Traffic Control LS $25,000 1 $25,000 Subtototal $1,131,491 Construction Contingency (15%) $169,724 Engineering (10%) $113,149 Construction Management (15%) $169,724 TOTAL ROADWAY $1,584,088 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $126,450 1 $126,450 2 18" RCP LF $175 $0 3 66"RCP LF $375 3,200 $1,200,000 4 96"RCP LF $660 500 $330,000 5 108" RCP LF $770 750 $577,500 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $2,233,950 Construction Contingency (15%) $335,093 Engineering (10%) $223,395 Construction Management (15%) $335,093 TOTAL STORM DRAIN $3,127,530 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\05 Anaheim Way\Anaheim Way 5 Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Anaheim Way from w/o Katella to Orangewood PROJECT 5 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $2,640,000 1 $2,640,000 Subtototal $2,640,000 Construction Contingency (10%) $264,000 Engineering $132,000 Construction Management (15%) $396,000 TOTAL ELECTRICAL $3,432,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $8,143,618 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 GRAND TOTALS $8,143,618 $468,544 $0 $7,675,074 $8,143,618 R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\05 Anaheim Way\Anaheim Way 5 Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Lewis Street from Gene Autry to Katella Ave. PROJECT 6A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $188,046 1 $188,046 2 Clearing and Grubbing/Demo LS $600,000 1 $600,000 3 Remove Existing Curb & Gutter LF $2.20 1,600 $3,520 4 Remove Existing Sidewalk SF $1.00 16,000 $16,000 5 Remove Existing Raised Median SF $2.20 6,400 $14,080 6 Excavation CY $22.00 7,200 $158,400 7 AC/AB SF $6.50 94,000 $611,000 8 Curb LF $20.00 2,670 $53,400 9 Curb and Gutter LF $22.00 2,950 $64,900 10 Sidewalk SF $5.00 16,000 $80,000 11 Roadway Fill CY $22.00 26,500 $583,000 12 Off Site Improvements LF $25.00 0 $0 13 Utility Modifications/Adjustments LS $300,000 1 $300,000 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 20 $40,000 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 91 $273,000 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 4440 $28,860 21 Median Groundcover SF $3.50 8,420 $29,470 22 Median Irrigation SF $3.50 8,420 $29,470 23 Parkway Groundcover SF $3.50 19,250 $67,375 24 Parkway Irrigation SF $3.50 19,250 $67,375 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $100,750 1 $100,750 29 Traffic Signal Modification EA $225,000 1.25 $281,250 30 Street Light System LS $186,000 1 $186,000 31 Signing and Striping LS $45,000 1 $45,000 32 Traffic Control LS $101,250 1 $101,250 Subtototal $3,922,146 Construction Contingency (15%) $588,322 Engineering (10%) $392,215 Construction Management (15%) $588,322 TOTAL ROADWAY $5,491,004 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $45,975 1 $45,975 2 18" RCP LF $175 $0 3 66"RCP LF $375 400 $150,000 4 96"RCP LF $660 $0 5 108" RCP LF $770 750 $577,500 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $38,750 1 $38,750 Subtototal $812,225 Construction Contingency (15%) $121,834 Engineering (10%) $81,223 Construction Management (15%) $121,834 TOTAL STORM DRAIN $1,137,115 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\06 Lewis\Lewis 6A Estimate 05072013.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Lewis Street from Gene Autry to Katella Ave. PROJECT 6A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $770,000 1 $770,000 Subtototal $770,000 Construction Contingency (10%) $77,000 Engineering $38,500 Construction Management (15%) $115,500 TOTAL ELECTRICAL $1,001,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS $641,429 1 $641,429 Subtototal $641,429 Construction Contingency (15%) $96,214 Engineering (10%) $64,143 Construction Management (15%) $96,214 TOTAL WATER $898,001 TOTAL CONSTRUCTION $8,527,120 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#083-250-46 SF $75 26,262 $1,969,650 2 AP#083-751-05 SF $75 27,434 $2,057,550 3 AP#083-751-17 SF $75 42,708 $3,203,100 4 AP#083-751-16 SF $75 36,034 $2,702,550 5 AP#083-751-36 SF $75 81,123 $6,084,225 6 AP#083-751-40 SF $75 11,429 $857,175 7 AP#083-751-38 SF $75 86,372 $6,477,900 Subtototal $23,352,150 Contingency (25%) $5,838,038 Total R/W $29,190,188 GRAND TOTALS $37,717,308 $576,080 $29,190,188 $7,951,040 $37,717,308 R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\06 Lewis\Lewis 6A Estimate 05072013.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Lewis Street from Katella to 650' n/o Katella PROJECT 6B I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $32,391 1 $32,391 2 Clearing and Grubbing LS $8,098 1 $8,098 3 Remove Existing Curb & Gutter LF $2.20 580 $1,276 4 Remove Existing Sidewalk SF $1.00 3,480 $3,480 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 1,262 $27,764 7 AC/AB SF $6.50 8,250 $53,625 8 Curb LF $20.00 1,100 $22,000 9 Curb and Gutter LF $22.00 580 $12,760 10 Sidewalk SF $5.00 2,900 $14,500 11 Roadway Grind & Overlay SF $1.75 24,610 $43,068 12 Off Site Improvements LF $25.00 550 $13,750 13 Utility Modifications/Adjustments LS $27,500 1 $27,500 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 4 $8,000 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 22 $66,000 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 1,680 $10,920 21 Median Groundcover SF $3.50 1,000 $3,500 22 Median Irrigation SF $3.50 1,000 $3,500 23 Parkway Groundcover SF $3.50 4,155 $14,543 24 Parkway Irrigation SF $3.50 4,155 $14,543 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $17,875 1 $17,875 29 Traffic Signal Modification EA $225,000 0.50 $112,500 30 Street Light System LS $33,000 1 $33,000 31 Signing and Striping LS $11,000 1 $11,000 32 Traffic Control LS $24,750 1 $24,750 Subtototal $580,341 Construction Contingency (15%) $87,051 Engineering (10%) $58,034 Construction Management (15%) $87,051 TOTAL ROADWAY $812,478 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $825 1 $825 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $13,750 1 $13,750 Subtototal $14,575 Construction Contingency (15%) $2,186 Engineering (10%) $1,458 Construction Management (15%) $2,186 TOTAL STORM DRAIN $20,405 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\06 Lewis\Lewis 6B Estimate 11012014.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Lewis Street from Katella to 650' n/o Katella PROJECT 6B I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $832,883 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#082-261-23 (Platinum Gateway) SF $75 3,968 $297,600 Dedication Subtototal $297,600 $0 Contingency (25%) $74,400 $0 Total R/W $372,000 $0 GRAND TOTALS $1,204,883 $832,883 $59,492 $59,492 $372,000 $0 $773,391 $773,391 $1,204,883 $832,883 Revised Est. R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\06 Lewis\Lewis 6B Estimate 11012014.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Douglass Road from SR-57 to Katella PROJECT 7A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $94,425 1 $94,425 2 Clearing and Grubbing LS $23,606 1 $23,606 3 Remove Existing Curb & Gutter LF $2.20 2,020 $4,444 4 Remove Existing Sidewalk SF $1.00 20,200 $20,200 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 4,267 $93,874 7 AC/AB SF $6.50 35,100 $228,150 8 Curb LF $20.00 $0 9 Curb and Gutter LF $22.00 2,020 $44,440 10 Sidewalk SF $5.00 9,250 $46,250 11 Roadway Grind & Overlay SF $1.75 121,050 $211,838 12 Off Site Improvements LF $25.00 $0 13 Utility Modifications/Adjustments LS $100,000 1 $100,000 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 63 $189,000 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 $0 21 Median Groundcover SF $3.50 $0 22 Median Irrigation SF $3.50 $0 23 Parkway Groundcover SF $3.50 7,650 $26,775 24 Parkway Irrigation SF $3.50 7,650 $26,775 25 Bus Shelter w/street Furnishings EA $15,000 1 $15,000 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $117,000 1 $117,000 29 Traffic Signal Modification EA $225,000 1.00 $225,000 30 Street Light System LS $108,000 1 $108,000 31 Signing and Striping LS $36,000 1 $36,000 32 Traffic Control LS $81,000 1 $81,000 Actual Allocated Subtototal $1,691,776 Construction Contingency (15%) $253,766 Engineering (10%) $169,178 $279,646 Construction Management (15%) $253,766 $419,470 TOTAL ROADWAY $2,368,487 $3,495,580 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Actual Allocated Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 $43,318 Construction Management (15%) $0 $64,977 TOTAL SEWER $0 $541,475 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $2,700 1 $2,700 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $45,000 1 $45,000 Actual Allocated Subtototal $47,700 Construction Contingency (15%) $7,155 Engineering (10%) $4,770 $28,916 Construction Management (15%) $7,155 $43,373 TOTAL STORM DRAIN $66,780 $361,444 Total $2,796,464 $433,180 $289,155 Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\07 Douglass\Douglass 7A Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Douglass Road from SR-57 to Katella PROJECT 7A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $275,000 1 $275,000 Subtototal $275,000 Construction Contingency (10%) $27,500 Engineering $13,750 Construction Management (15%) $41,250 TOTAL ELECTRICAL $357,500 $357,500 E.WATER IMPROVEMENTS 1 Water Line Improvements LS $745,714 1 $745,714 Subtototal $745,714 Construction Contingency (15%) $111,857 Engineering (10%) $74,571 Construction Management (15%) $111,857 TOTAL WATER $1,044,000 $1,044,000 TOTAL CONSTRUCTION $3,836,767 $5,799,998 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 $0 GRAND TOTALS $3,836,767 $5,799,998 $440,201 $0 $5,359,797 $5,799,998 Breakdown Design Total R/W Acquisition Construction Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\07 Douglass\Douglass 7A Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Douglass Road from Katella to 750' n/o Katella PROJECT 7B I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $62,006 1 $62,006 2 Clearing and Grubbing LS $15,502 1 $15,502 3 Remove Existing Curb & Gutter LF $2.20 1,235 $2,717 4 Remove Existing Sidewalk SF $1.00 5,440 $5,440 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 1,853 $40,766 7 AC/AB SF $6.50 10,560 $68,640 8 Curb LF $20.00 $0 9 Curb and Gutter LF $22.00 1,235 $27,170 10 Sidewalk SF $5.00 6,450 $32,250 11 Roadway Grind & Overlay SF $1.75 62,300 $109,025 12 Off Site Improvements LF $25.00 930 $23,250 13 Utility Modifications/Adjustments LS $35,000 1 $35,000 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 40 $120,000 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 $0 21 Median Groundcover SF $3.50 $0 22 Median Irrigation SF $3.50 $0 23 Parkway Groundcover SF $3.50 5,490 $19,215 24 Parkway Irrigation SF $3.50 5,490 $19,215 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System (w/CMS) LS $345,000 1 $345,000 29 Traffic Signal Modification EA $225,000 0.25 $56,250 30 Street Light System LS $84,000 1 $84,000 31 Signing and Striping LS $14,000 1 $14,000 32 Traffic Control LS $31,500 1 $31,500 Subtototal $1,110,946 Construction Contingency (15%) $166,642 Engineering (10%) $111,095 Construction Management (15%) $166,642 TOTAL ROADWAY $1,555,324 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $1,050 1 $1,050 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $17,500 1 $17,500 Subtototal $18,550 Construction Contingency (15%) $2,783 Engineering (10%) $1,855 Construction Management (15%) $2,783 TOTAL STORM DRAIN $25,970 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\07 Douglass\Douglass 7B Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Douglass Road from Katella to 750' n/o Katella PROJECT 7B I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $137,500 1 $137,500 Subtototal $137,500 Construction Contingency (10%) $13,750 Engineering $6,875 Construction Management (15%) $20,625 TOTAL ELECTRICAL $178,750 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $1,760,044 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#253-601-02 SF $75 6,661 $499,575 2 AP#253-521-16 SF $75 5,020 $376,500 Subtototal $876,075 Contingency (25%) $219,019 Total R/W $1,095,094 GRAND TOTALS $2,855,138 $119,825 $1,095,094 $1,640,220 $2,855,138 R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\07 Douglass\Douglass 7B Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE MAJOR STORM DRAIN Funded PROJECT 10A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $0 $0 2 Clearing and Grubbing LS $0 $0 3 Remove Existing Curb & Gutter LF $2.20 $0 4 Remove Existing Sidewalk SF $1.00 $0 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 $0 7 AC/AB SF $6.50 $0 8 Curb LF $20.00 $0 9 Curb and Gutter LF $22.00 $0 10 Sidewalk SF $5.00 $0 11 Roadway Grind & Overlay SF $1.75 $0 12 Off Site Improvements LF $25.00 $0 13 Utility Modifications/Adjustments LS $0 $0 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 $0 21 Median Groundcover SF $3.50 $0 22 Median Irrigation SF $3.50 $0 23 Parkway Groundcover SF $3.50 $0 24 Parkway Irrigation SF $3.50 $0 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 $0 28 Communication System LS $0 $0 29 Traffic Signal Modification EA $225,000 $0 30 Street Light System LS $0 $0 31 Signing and Striping LS $0 $0 32 Traffic Control LS $0 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL ROADWAY $0 B.SEWER IMPROVEMENTS 1 Mobilization LS $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $400,000 1 $400,000 2 Channel Outlet Structure LS $75,000 1 $75,000 3 Dbl. 6' X 10' RCB LF $2,500 2,500 $6,250,000 4 Utility Adjustments LS $250,000 1 $250,000 5 Drainage System Modifications LS $250,000 1 $250,000 Subtototal $7,225,000 Construction Contingency (15%) $1,083,750 Engineering (10%) $722,500 Construction Management (15%) $1,083,750 TOTAL STORM DRAIN $10,115,000 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\10 Major Storm Drain\Major Storm Drain Funded 10A Estimate 05192013.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE MAJOR STORM DRAIN Funded PROJECT 10A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $10,115,000 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost Subtototal $0 Contingency (25%) $0 Total R/W $0 GRAND TOTALS $10,115,000 $722,500 $0 $9,392,500 $10,115,000 R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\10 Major Storm Drain\Major Storm Drain Funded 10A Estimate 05192013.xlsx ---PAGE BREAK--- SR 57 AUXILIARY LANE/NB KATELLA OFF RAMP PROJECT 11 PRELIMINARY CONSTRUCTION COST ESTIMATE NO. DESCRIPTION UNIT QUANTITY UNIT COST TOTAL 1 Mobilization LS 1 $275,000 $275,000 2 Clearing & Grubbing LS 1 $55,000 $55,000 3 Embankment Fill CY 39,500 $22.00 $869,000 4 Remove Existing AC Shoulder SF 20,000 $2.20 $44,000 5 Construct Concrete Pavement Structural Section SF 16,500 $16.50 $272,250 6 Construct AC/AB Ramp Structural Section SF 9,000 $7.15 $64,350 7 Construct AC Shoulder Structural Section SF 20,000 $4.10 $82,000 8 Construct Retaining Wall SF 25,000 $55.00 $1,375,000 9 Widen Cerritos OH Bridge Structure SF 3,450 $330.00 $1,138,500 10 Embankment Landscaping & Irrigation SF 105,000 $2.20 $231,000 11 Signing & Striping LS 1 $27,500 $27,500 12 Traffic Control LS 1 $165,000 $165,000 Subtotal $4,598,600 Construction Contingency (15%) $689,790 Project Study Report & Project Report $229,930 Final PS & E (10%) $459,860 Construction Management (15%) $689,790 TOTAL $6,667,970 PLATINUM TRIANGLE PROJECT SHARE (55%) $3,667,384 BREAKDOWN Engineering (55%) $379,385 Construction (55%) $3,287,999 1 / 1 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\11 State Route 57\ SR57 Auxiliary Lane NB Katella offramp 11 Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE SUMMARY OF COSTS PROJECT #12 Location # Description Engineering R/W Construction Total 2 Katella/Ninth Intersection $125 $0 $1,625 $1,750 6 Katella/West Intersection $60 $0 $780 $840 18 Anaheim/Vermont Intersection $48 $0 $624 $672 19 Anaheim/Ball Intersection $203,900 $389,376 $933,318 $1,526,594 20 Anaheim/Cerritos Intersection $26,201 $71,719 $340,612 $438,532 21 Anaheim Blvd/Anaheim Way Intersection $3,149 $0 $40,937 $44,086 24 Gene Autry/Haster Intersection $11,861 $127,153 $154,190 $293,204 31 Lewis/Cerritos Intersection $3,272 $35,269 $42,540 $81,082 $248,616 $623,517 $1,514,627 $2,386,760 Platinum Triangle Share of Project Costs Project 12 Totals ---PAGE BREAK--- PLATINUM TRIANGLE KATELLA/NINTH INTERSECTION Location #2 PROJECT 12 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost PT Share A.ROADWAY IMPROVEMENTS 1 Mobilization LS $2,500 1 $2,500 2 Clearing and Grubbing LS $0 1 $0 3 Remove Existing Curb & Gutter LF $2.20 $0 4 Remove Existing Sidewalk SF $1.00 $0 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 $0 7 AC/AB SF $6.50 $0 8 Curb LF $20.00 $0 9 Curb and Gutter LF $22.00 $0 10 Sidewalk SF $5.00 $0 11 Roadway Grind & Overlay SF $1.75 $0 12 Off Site Improvements LF $25.00 $0 13 Utility Modifications/Adjustments LS $0 1 $0 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 $0 21 Median Groundcover SF $3.50 $0 22 Median Irrigation SF $3.50 $0 23 Parkway Groundcover SF $3.50 $0 24 Parkway Irrigation SF $3.50 $0 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $0 1 $0 29 Traffic Signal Modification EA $225,000 $0 30 Street Light System LS $0 1 $0 31 Signing and Striping LS $10,000 1 $10,000 32 Traffic Control LS $0 1 $0 Subtototal $12,500 Construction Contingency (15%) $1,875 Engineering (10%) $1,250 Construction Management (15%) $1,875 TOTAL ROADWAY $17,500 $1,750 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 $0 Total Page 2/17 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\12 Anaheim Intersections\Anaheim Intersection 12 Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE KATELLA/NINTH INTERSECTION Location #2 PROJECT 12 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost PT Share Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 $0 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 $0 TOTAL CONSTRUCTION $17,500 $1,750 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SF $75 $0 2 SF $75 $0 3 SF $75 $0 4 SF $75 $0 5 SF $75 $0 6 SF $75 $0 7 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 $0 GRAND TOTALS $17,500 $1,750 PLATINUM TRIANGLE PROJECT SHARE 10.00% $1,750 BREAKDOWN Engineering 10.00% $125 Right-of-Way 10.00% $0 Construction 10.00% $1,625 Total Page 3/17 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\12 Anaheim Intersections\Anaheim Intersection 12 Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE KATELLA/WEST INTERSECTION Location #6 PROJECT 12 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost PT Share A.ROADWAY IMPROVEMENTS 1 Mobilization LS $1,000 1 $1,000 2 Clearing and Grubbing LS $0 1 $0 3 Remove Existing Curb & Gutter LF $2.20 $0 4 Remove Existing Sidewalk SF $1.00 $0 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 $0 7 AC/AB SF $6.50 $0 8 Curb LF $20.00 $0 9 Curb and Gutter LF $22.00 $0 10 Sidewalk SF $5.00 $0 11 Roadway Grind & Overlay SF $1.75 $0 12 Off Site Improvements LF $25.00 $0 13 Utility Modifications/Adjustments LS $0 1 $0 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 $0 21 Median Groundcover SF $3.50 $0 22 Median Irrigation SF $3.50 $0 23 Parkway Groundcover SF $3.50 $0 24 Parkway Irrigation SF $3.50 $0 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $0 1 $0 29 Traffic Signal Modification EA $225,000 $0 30 Street Light System LS $0 1 $0 31 Signing and Striping LS $5,000 1 $5,000 32 Traffic Control LS $0 1 $0 Subtototal $6,000 Construction Contingency (15%) $900 Engineering (10%) $600 Construction Management (15%) $900 TOTAL ROADWAY $8,400 $840 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 $0 Total ---PAGE BREAK--- E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 $0 TOTAL CONSTRUCTION $8,400 $840 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SF $75 $0 2 SF $75 $0 3 SF $75 $0 4 SF $75 $0 5 SF $75 $0 6 SF $75 $0 7 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 $0 GRAND TOTALS $8,400 $840 PLATINUM TRIANGLE PROJECT SHARE 10.00% $840 BREAKDOWN Engineering 10.00% $60 Right-of-Way 10.00% $0 Construction 10.00% $780 Total ---PAGE BREAK--- PLATINUM TRIANGLE ANAHEIM/VERMONT INTERSECTION Location #18 PROJECT 12 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost PT Share A.ROADWAY IMPROVEMENTS 1 Mobilization LS $1,000 1 $1,000 2 Clearing and Grubbing LS $0 1 $0 3 Remove Existing Curb & Gutter LF $2.20 $0 4 Remove Existing Sidewalk SF $1.00 $0 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 $0 7 AC/AB SF $6.50 $0 8 Curb LF $20.00 $0 9 Curb and Gutter LF $22.00 $0 10 Sidewalk SF $5.00 $0 11 Roadway Grind & Overlay SF $1.75 $0 12 Off Site Improvements LF $25.00 $0 13 Utility Modifications/Adjustments LS $0 1 $0 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 $0 21 Median Groundcover SF $3.50 $0 22 Median Irrigation SF $3.50 $0 23 Parkway Groundcover SF $3.50 $0 24 Parkway Irrigation SF $3.50 $0 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $0 1 $0 29 Traffic Signal Modification EA $225,000 $0 30 Street Light System LS $0 1 $0 31 Signing and Striping LS $5,000 1 $5,000 32 Traffic Control LS $0 1 $0 Subtototal $6,000 Construction Contingency (15%) $900 Engineering (10%) $600 Construction Management (15%) $900 TOTAL ROADWAY $8,400 $672 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 $0 Total ---PAGE BREAK--- E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 $0 TOTAL CONSTRUCTION $8,400 $672 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SF $75 $0 2 SF $75 $0 3 SF $75 $0 4 SF $75 $0 5 SF $75 $0 6 SF $75 $0 7 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 $0 GRAND TOTALS $8,400 $672 PLATINUM TRIANGLE PROJECT SHARE 8.00% $672 BREAKDOWN Engineering 8.00% $48 Right-of-Way 8.00% $0 Construction 8.00% $624 Total ---PAGE BREAK--- PLATINUM TRIANGLE ANAHEIM/BALL INTERSECTION Location #19 PROJECT 12 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost PT Share A.ROADWAY IMPROVEMENTS 1 Mobilization LS $110,000 1 $110,000 2 Clearing and Grubbing LS $22,000 1 $22,000 3 Remove Existing Curb & Gutter LF $2.20 2,640 $5,808 4 Remove Existing Sidewalk SF $1.00 26,400 $26,400 5 Remove Existing Raised Median SF $2.20 1,800 $3,960 6 Excavation CY $22.00 6,905 $151,910 7 AC/AB SF $6.50 29,170 $189,605 8 Curb LF $20.00 4,120 $82,400 9 Curb and Gutter LF $22.00 2,640 $58,080 10 Sidewalk SF $5.00 26,400 $132,000 11 Roadway Grind & Overlay SF $1.75 213,550 $373,713 12 Off Site Improvements LF $25.00 2,640 $66,000 13 Utility Modifications/Adjustments LS $66,000 1 $66,000 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 22 $44,000 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 66 $132,000 20 Median Hardscape SF $6.50 2,940 $19,110 21 Median Groundcover SF $3.50 17,740 $62,090 22 Median Irrigation SF $3.50 17,740 $62,090 23 Parkway Groundcover SF $3.50 $0 24 Parkway Irrigation SF $3.50 $0 25 Bus Shelter w/street Furnishings EA $15,000 1 $15,000 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $150,000 1 $150,000 29 Traffic Signal Modification EA $225,000 1.00 $225,000 30 Street Light System LS $150,000 1 $150,000 31 Signing and Striping LS $44,000 1 $44,000 32 Traffic Control LS $110,000 1 $110,000 Engineer Estimate Subtototal $2,301,166 Construction Contingency (15%) $345,175 Engineering (10%) $230,117 $509,750 Actual Construction Management (15%) $345,175 $502,027 TOTAL ROADWAY $3,221,632 $4,358,626 $1,743,451 40% PT Share B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 $0 $3,346,849 Total ---PAGE BREAK--- E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 $0 TOTAL CONSTRUCTION $3,221,632 $4,358,626 $1,743,451 40% PT Share ($3,221,408) $1,137,218 $1,137,218 PT Share II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#234-181-09 SF $75 240 $18,000 2 AP#234-181-08 SF $75 1,120 $84,000 3 AP#234-181-07 SF $75 1,500 $112,500 4 AP#234-161-29 SF $75 3,520 $264,000 5 AP#234-161-26 SF $75 330 $24,750 6 AP#234-161-04 SF $75 50 $3,750 7 AP#234-161-07 SF $75 540 $40,500 8 AP#234-161-08 SF $75 620 $46,500 9 AP#234-161-25 SF $75 6,257 $469,275 10 AP#234-153-08 SF $75 3,150 $236,250 11 AP#082-461-35 SF $75 140 $10,500 12 AP#082-461-24 SF $75 1,140 $85,500 13 AP#082-461-23 SF $75 1,620 $121,500 Engineer Estimate Subtototal $1,499,025 Contingency (25%) $374,756 Total R/W $1,873,781 $1,557,503 $623,001 40% PT Share ($1,168,127) $389,376 $389,376 PT Share GRAND TOTALS $5,095,413 $5,916,129 $1,526,594 PT Share PLATINUM TRIANGLE PROJECT SHARE 40.00% $1,526,594 PT BREAKDOWN Engineering $203,900 Right-of-Way $389,376 Construction $933,318 Total $1,526,594 Less: Measure M Funds TOTAL R/W Less: Measure M Funds TOTAL CONSTRUCTION $1,557,503 Total ---PAGE BREAK--- PLATINUM TRIANGLE ANAHEIM/CERRITOS INTERSECTION Location #20 PROJECT 12 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost PT Share A.ROADWAY IMPROVEMENTS 1 Mobilization LS $55,000 1 $55,000 2 Clearing and Grubbing LS $11,000 1 $11,000 3 Remove Existing Curb & Gutter LF $2.20 1,110 $2,442 4 Remove Existing Sidewalk SF $1.00 5,580 $5,580 5 Remove Existing Raised Median SF $2.20 1,700 $3,740 6 Excavation CY $22.00 2,590 $56,980 7 AC/AB SF $6.50 13,060 $84,890 8 Curb LF $20.00 2,450 $49,000 9 Curb and Gutter LF $22.00 1,150 $25,300 10 Sidewalk SF $5.00 8,420 $42,100 11 Roadway Grind & Overlay SF $1.75 124,500 $217,875 12 Off Site Improvements LF $25.00 1,150 $28,750 13 Utility Modifications/Adjustments LS $33,000 1 $33,000 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 11 $22,000 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 23 $46,000 20 Median Hardscape SF $6.50 2,580 $16,770 21 Median Groundcover SF $3.50 6,660 $23,310 22 Median Irrigation SF $3.50 6,660 $23,310 23 Parkway Groundcover SF $3.50 $0 24 Parkway Irrigation SF $3.50 $0 25 Bus Shelter w/street Furnishings EA $15,000 1 $15,000 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $105,000 1 $105,000 29 Traffic Signal Modification EA $225,000 1 $225,000 30 Street Light System LS $105,000 1 $105,000 31 Signing and Striping LS $33,000 1 $33,000 32 Traffic Control LS $80,000 1 $80,000 Subtototal $1,310,047 Construction Contingency (15%) $196,507 Engineering (10%) $131,005 Construction Management (15%) $196,507 TOTAL ROADWAY $1,834,066 $366,813 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 $0 Total ---PAGE BREAK--- E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 $0 TOTAL CONSTRUCTION $1,834,066 $366,813 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#082-230-71 SF $75 3,825 $286,875 2 SF $75 $0 3 SF $75 $0 4 SF $75 $0 5 SF $75 $0 6 SF $75 $0 7 SF $75 $0 Subtototal $286,875 Contingency (25%) $71,719 Total R/W $358,594 $71,719 GRAND TOTALS $2,192,660 $438,532 PLATINUM TRIANGLE PROJECT SHARE 20.00% $438,532 BREAKDOWN Engineering 20.00% $26,201 Right-of-Way 20.00% $71,719 Construction 20.00% $340,612 Total ---PAGE BREAK--- PLATINUM TRIANGLE ANAHEIM BLVD/ANAHEIM WAY INTERSECTION Location #21 PROJECT 12 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost PT Share A.ROADWAY IMPROVEMENTS 1 Mobilization LS $11,000 1 $11,000 2 Clearing and Grubbing LS $3,000 1 $3,000 3 Remove Existing Curb & Gutter LF $2.20 $0 4 Remove Existing Sidewalk SF $1.00 $0 5 Remove Existing Raised Median SF $2.20 5,400 $11,880 6 Excavation CY $22.00 400 $8,800 7 AC/AB SF $6.50 4,320 $28,080 8 Curb LF $20.00 420 $8,400 9 Curb and Gutter LF $22.00 $0 10 Sidewalk SF $5.00 $0 11 Roadway Grind & Overlay SF $1.75 $0 12 Off Site Improvements LF $25.00 $0 13 Utility Modifications/Adjustments LS $5,500 1 $5,500 14 Relocate Palms in Median EA $1,650 10 $16,500 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 $0 21 Median Groundcover SF $3.50 1,900 $6,650 22 Median Irrigation SF $3.50 1,900 $6,650 23 Parkway Groundcover SF $3.50 $0 24 Parkway Irrigation SF $3.50 $0 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $0 1 $0 29 Traffic Signal Modification EA $0 1 $0 30 Street Light System LS $0 1 $0 31 Signing and Striping LS $3,000 1 $3,000 32 Traffic Control LS $16,500 1 $16,500 Subtototal $125,960 Construction Contingency (15%) $18,894 Engineering (10%) $12,596 Construction Management (15%) $18,894 TOTAL ROADWAY $176,344 $44,086 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 $0 Total ---PAGE BREAK--- E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 $0 TOTAL CONSTRUCTION $176,344 $44,086 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SF $75 $0 2 SF $75 $0 3 SF $75 $0 4 SF $75 $0 5 SF $75 $0 6 SF $75 $0 7 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 $0 GRAND TOTALS $176,344 $44,086 PLATINUM TRIANGLE PROJECT SHARE 25.00% $44,086 BREAKDOWN Engineering 25.00% $3,149 Right-of-Way 25.00% $0 Construction 25.00% $40,937 Total ---PAGE BREAK--- PLATINUM TRIANGLE GENE AUTRY/HASTER INTERSECTION Location #24 PROJECT 12 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost PT Share A.ROADWAY IMPROVEMENTS 1 Mobilization LS $55,000 1 $55,000 2 Clearing and Grubbing LS $11,000 1 $11,000 3 Remove Existing Curb & Gutter LF $2.20 1,630 $3,586 4 Remove Existing Sidewalk SF $1.00 11,090 $11,090 5 Remove Existing Raised Median SF $2.20 1,750 $3,850 6 Excavation CY $22.00 3,450 $75,900 7 AC/AB SF $6.50 16,810 $109,265 8 Curb LF $20.00 1,410 $28,200 9 Curb and Gutter LF $22.00 1,630 $35,860 10 Sidewalk SF $5.00 11,090 $55,450 11 Roadway Grind & Overlay SF $1.75 107,800 $188,650 12 Off Site Improvements LF $25.00 1,630 $40,750 13 Utility Modifications/Adjustments LS $33,000 1 $33,000 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 40 $80,000 20 Median Hardscape SF $6.50 1,650 $10,725 21 Median Groundcover SF $3.50 1,800 $6,300 22 Median Irrigation SF $3.50 1,800 $6,300 23 Parkway Groundcover SF $3.50 7,200 $25,200 24 Parkway Irrigation SF $3.50 7,200 $25,200 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $55,000 1 $55,000 29 Traffic Signal Modification EA $225,000 0.75 $168,750 30 Street Light System LS $80,000 1 $80,000 31 Signing and Striping LS $22,000 1 $22,000 32 Traffic Control LS $55,000 1 $55,000 Subtototal $1,186,076 Construction Contingency (15%) $177,911 Engineering (10%) $118,608 Construction Management (15%) $177,911 TOTAL ROADWAY $1,660,506 $166,051 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 $0 Total ---PAGE BREAK--- E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 $0 TOTAL CONSTRUCTION $1,660,506 $166,051 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 West Side Haster SF $75 7,623 $571,725 2 North Side Gene Autry SF $75 5,940 $445,500 3 SF $75 $0 4 SF $75 $0 5 SF $75 $0 6 SF $75 $0 7 SF $75 $0 Subtototal $1,017,225 Contingency (25%) $254,306 Total R/W $1,271,531 $127,153 GRAND TOTALS $2,932,038 $293,204 PLATINUM TRIANGLE PROJECT SHARE 10.00% $293,204 BREAKDOWN Engineering 10.00% $11,861 Right-of-Way 10.00% $127,153 Construction 10.00% $154,190 Total ---PAGE BREAK--- PLATINUM TRIANGLE LEWIS/CERRITOS INTERSECTION Location #31 PROJECT 12 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost PT Share A.ROADWAY IMPROVEMENTS 1 Mobilization LS $8,500 1 $8,500 2 Clearing and Grubbing LS $2,000 1 $2,000 3 Remove Existing Curb & Gutter LF $2.20 310 $682 4 Remove Existing Sidewalk SF $1.00 $0 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 445 $9,790 7 AC/AB SF $6.50 3,080 $20,020 8 Curb LF $20.00 $0 9 Curb and Gutter LF $22.00 275 $6,050 10 Sidewalk SF $5.00 2,750 $13,750 11 Roadway Grind & Overlay SF $1.75 $0 12 Off Site Improvements LF $25.00 275 $6,875 13 Utility Modifications/Adjustments LS $5,500 1 $5,500 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 5 $10,000 20 Median Hardscape SF $6.50 $0 21 Median Groundcover SF $3.50 $0 22 Median Irrigation SF $3.50 $0 23 Parkway Groundcover SF $3.50 $0 24 Parkway Irrigation SF $3.50 $0 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $0 1 $0 29 Traffic Signal Modification EA $225,000 0.25 $56,250 30 Street Light System LS $11,000 1 $11,000 31 Signing and Striping LS $2,200 1 $2,200 32 Traffic Control LS $11,000 1 $11,000 Subtototal $163,617 Construction Contingency (15%) $24,543 Engineering (10%) $16,362 Construction Management (15%) $24,543 TOTAL ROADWAY $229,064 $45,813 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 $0 Total ---PAGE BREAK--- E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 $0 TOTAL CONSTRUCTION $229,064 $45,813 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#082-160-27 SF $75 1,881 $141,075 2 SF $75 $0 3 SF $75 $0 4 SF $75 $0 5 SF $75 $0 6 SF $75 $0 7 SF $75 $0 Subtototal $141,075 Contingency (25%) $35,269 Total R/W $176,344 $35,269 GRAND TOTALS $405,408 $81,082 PLATINUM TRIANGLE PROJECT SHARE 20.00% $81,082 BREAKDOWN Engineering 20.00% $3,272 Right-of-Way 20.00% $35,269 Construction 20.00% $42,540 Total ---PAGE BREAK--- PLATINUM TRIANGLE SUMMARY OF COSTS PROJECT #13 Location # Description Engineering R/W Construction Total 57 State College/Chapman Intersection $190 $0 $2,470 $2,660 80 Main/Collins Intersection $3,085 $52,800 $40,108 $95,993 87 Katella/Glassell Intersection $2,815 $54,000 $36,596 $93,411 98 SR 22 W/B Ramps/Metropolitan Intersection $1,032 $0 $13,418 $14,450 102 City Drive/Garden Grove Intersection $220 $0 $2,860 $3,080 $7,342 $106,800 $95,452 $209,594 Platinum Triangle Share of Project Costs Project 13 Totals ---PAGE BREAK--- PLATINUM TRIANGLE State College/Chapman Location #57 PROJECT 13 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost PT Share A.ROADWAY IMPROVEMENTS 1 Mobilization LS 1 $0 2 Clearing and Grubbing LS 1 $0 3 Remove Existing Curb & Gutter LF $2.20 $0 4 Remove Existing Sidewalk SF $1.00 $0 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 $0 7 AC/AB SF $6.50 $0 8 Curb LF $20.00 $0 9 Curb and Gutter LF $22.00 $0 10 Sidewalk SF $5.00 $0 11 Roadway Grind & Overlay SF $1.75 $0 12 Off Site Improvements LF $25.00 $0 13 Utility Modifications/Adjustments LS $5,500 $0 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 $0 21 Median Groundcover SF $3.50 $0 22 Median Irrigation SF $3.50 $0 23 Parkway Groundcover SF $3.50 $0 24 Parkway Irrigation SF $3.50 $0 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $0 1 $0 29 Traffic Signal Modification EA $225,000 $0 30 Street Light System LS 1 $0 31 Signing and Striping LS $10,000 1 $10,000 32 Traffic Control LS 1 $0 Subtototal $10,000 Construction Contingency (15%) $1,500 Engineering (10%) $1,000 Construction Management (15%) $1,500 TOTAL ROADWAY $14,000 $2,660 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 $0 Total ---PAGE BREAK--- E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 $0 TOTAL CONSTRUCTION $14,000 $2,660 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SF $75 $0 2 SF $75 $0 3 SF $75 $0 4 SF $75 $0 5 SF $75 $0 6 SF $75 $0 7 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 $0 GRAND TOTALS $14,000 $2,660 PLATINUM TRIANGLE PROJECT SHARE 19.00% $2,660 BREAKDOWN Engineering 19.00% $190 Right-of-Way 19.00% $0 Construction 19.00% $2,470 Total ---PAGE BREAK--- PLATINUM TRIANGLE Main/Collins Intersection Location #80 PROJECT 13 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost PT Share A.ROADWAY IMPROVEMENTS 1 Mobilization LS $16,500 1 $16,500 2 Clearing and Grubbing LS $3,300 1 $3,300 3 Remove Existing Curb & Gutter LF $2.20 820 $1,804 4 Remove Existing Sidewalk SF $1.00 6,560 $6,560 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 1,125 $24,750 7 AC/AB SF $6.50 9,600 $62,400 8 Curb LF $20.00 $0 9 Curb and Gutter LF $22.00 820 $18,040 10 Sidewalk SF $5.00 6,560 $32,800 11 Roadway Grind & Overlay SF $1.75 $0 12 Off Site Improvements LF $25.00 820 $20,500 13 Utility Modifications/Adjustments LS $5,500 1 $5,500 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 $0 21 Median Groundcover SF $3.50 $0 22 Median Irrigation SF $3.50 $0 23 Parkway Groundcover SF $3.50 $0 24 Parkway Irrigation SF $3.50 $0 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $0 1 $0 29 Traffic Signal Modification EA $225,000 0.50 $112,500 30 Street Light System LS $44,000 1 $44,000 31 Signing and Striping LS $15,000 1 $15,000 32 Traffic Control LS $22,000 1 $22,000 Subtototal $385,654 Construction Contingency (15%) $57,848 Engineering (10%) $38,565 Construction Management (15%) $57,848 TOTAL ROADWAY $539,916 $43,193 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 $0 Total Page 4/11 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\13 Orange Intersections\Orange Intersection 13 Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Main/Collins Intersection Location #80 PROJECT 13 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost PT Share Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 $0 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 $0 TOTAL CONSTRUCTION $539,916 $43,193 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 S/W Corner SF $75 3,520 $264,000 2 S/E Corner SF $75 3,520 $264,000 3 SF $75 $0 4 SF $75 $0 5 SF $75 $0 6 SF $75 $0 7 SF $75 $0 Subtototal $528,000 Contingency (25%) $132,000 Total R/W $660,000 $52,800 GRAND TOTALS $1,199,916 $95,993 PLATINUM TRIANGLE PROJECT SHARE 8.00% $95,993 BREAKDOWN Engineering 8.00% $3,085 Right-of-Way 8.00% $52,800 Construction 8.00% $40,108 Total Page 5/11 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\13 Orange Intersections\Orange Intersection 13 Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Katella/Glassell Intersection Location #87 PROJECT 13 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost PT Share A.ROADWAY IMPROVEMENTS 1 Mobilization LS $11,000 1 $11,000 2 Clearing and Grubbing LS $2,200 1 $2,200 3 Remove Existing Curb & Gutter LF $2.20 600 $1,320 4 Remove Existing Sidewalk SF $1.00 4,800 $4,800 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 710 $15,620 7 AC/AB SF $6.50 5,400 $35,100 8 Curb LF $20.00 $0 9 Curb and Gutter LF $22.00 600 $13,200 10 Sidewalk SF $5.00 4,800 $24,000 11 Roadway Grind & Overlay SF $1.75 $0 12 Off Site Improvements LF $25.00 600 $15,000 13 Utility Modifications/Adjustments LS $6,600 1 $6,600 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 $0 21 Median Groundcover SF $3.50 $0 22 Median Irrigation SF $3.50 $0 23 Parkway Groundcover SF $3.50 $0 24 Parkway Irrigation SF $3.50 $0 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $0 1 $0 29 Traffic Signal Modification EA $225,000 0.25 $56,250 30 Street Light System LS $22,000 1 $22,000 31 Signing and Striping LS $11,000 1 $11,000 32 Traffic Control LS $16,500 1 $16,500 Subtototal $234,590 Construction Contingency (15%) $35,189 Engineering (10%) $23,459 Construction Management (15%) $35,189 TOTAL ROADWAY $328,426 $39,411 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 $0 Total ---PAGE BREAK--- E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 $0 TOTAL CONSTRUCTION $328,426 $39,411 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 West Side Glassell SF $75 4,800 $360,000 2 SF $75 $0 3 SF $75 $0 4 SF $75 $0 5 SF $75 $0 6 SF $75 $0 7 SF $75 $0 Subtototal $360,000 Contingency (25%) $90,000 Total R/W $450,000 $54,000 GRAND TOTALS $778,426 $93,411 PLATINUM TRIANGLE PROJECT SHARE 12.00% $93,411 BREAKDOWN Engineering 12.00% $2,815 Right-of-Way 12.00% $54,000 Construction 12.00% $36,596 Total ---PAGE BREAK--- PLATINUM TRIANGLE SR 22 W/B Ramps/Metropolitan Location #98 PROJECT 13 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost PT Share A.ROADWAY IMPROVEMENTS 1 Mobilization LS $8,000 1 $8,000 2 Clearing and Grubbing LS $2,000 1 $2,000 3 Remove Existing Curb & Gutter LF $2.20 $0 4 Remove Existing Sidewalk SF $1.00 $0 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 150 $3,300 7 AC/AB SF $6.50 2,000 $13,000 8 Curb LF $20.00 $0 9 Curb and Gutter LF $22.00 200 $4,400 10 Sidewalk SF $5.00 $0 11 Roadway Grind & Overlay SF $1.75 $0 12 Off Site Improvements LF $25.00 $0 13 Utility Modifications/Adjustments LS $5,500 1 $5,500 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 $0 21 Median Groundcover SF $3.50 $0 22 Median Irrigation SF $3.50 $0 23 Parkway Groundcover SF $3.50 $0 24 Parkway Irrigation SF $3.50 $0 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $0 1 $0 29 Traffic Signal Modification EA $225,000 0.25 $56,250 30 Street Light System LS $16,500 1 $16,500 31 Signing and Striping LS $11,000 1 $11,000 32 Traffic Control LS $27,500 1 $27,500 Subtototal $147,450 Construction Contingency (15%) $22,118 Engineering (10%) $14,745 Construction Management (15%) $22,118 TOTAL ROADWAY $206,430 $14,450 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 $0 Total ---PAGE BREAK--- E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 $0 TOTAL CONSTRUCTION $206,430 $14,450 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SF $75 $0 2 SF $75 $0 3 SF $75 $0 4 SF $75 $0 5 SF $75 $0 6 SF $75 $0 7 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 $0 GRAND TOTALS $206,430 $14,450 PLATINUM TRIANGLE PROJECT SHARE 7.00% $14,450 BREAKDOWN Engineering 7.00% $1,032 Right-of-Way 7.00% $0 Construction 7.00% $13,418 Total ---PAGE BREAK--- PLATINUM TRIANGLE City Drive/Garden Grove Intersection Location #102 PROJECT 13 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost PT Share A.ROADWAY IMPROVEMENTS 1 Mobilization LS 1 $0 2 Clearing and Grubbing LS 1 $0 3 Remove Existing Curb & Gutter LF $2.20 $0 4 Remove Existing Sidewalk SF $1.00 $0 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 $0 7 AC/AB SF $6.50 $0 8 Curb LF $20.00 $0 9 Curb and Gutter LF $22.00 $0 10 Sidewalk SF $5.00 $0 11 Roadway Grind & Overlay SF $1.75 $0 12 Off Site Improvements LF $25.00 $0 13 Utility Modifications/Adjustments LS $5,500 $0 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 $0 21 Median Groundcover SF $3.50 $0 22 Median Irrigation SF $3.50 $0 23 Parkway Groundcover SF $3.50 $0 24 Parkway Irrigation SF $3.50 $0 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 $0 28 Communication System LS $0 $0 29 Traffic Signal Modification EA $225,000 $0 30 Street Light System LS $0 31 Signing and Striping LS $22,000 1 $22,000 32 Traffic Control LS 1 $0 Subtototal $22,000 Construction Contingency (15%) $3,300 Engineering (10%) $2,200 Construction Management (15%) $3,300 TOTAL ROADWAY $30,800 $3,080 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 $0 Total ---PAGE BREAK--- E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 $0 TOTAL CONSTRUCTION $30,800 $3,080 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SF $75 $0 2 SF $75 $0 3 SF $75 $0 4 SF $75 $0 5 SF $75 $0 6 SF $75 $0 7 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 $0 GRAND TOTALS $30,800 $3,080 PLATINUM TRIANGLE PROJECT SHARE 10.00% $3,080 BREAKDOWN Engineering 10.00% $220 Right-of-Way 10.00% $0 Construction 10.00% $2,860 Total ---PAGE BREAK--- PLATINUM TRIANGLE Cerritos from 550' w/o to 600' e/o St. College PROJECT 14A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $76,110 1 $76,110 2 Clearing and Grubbing LS $19,027 1 $19,027 3 Remove Existing Curb & Gutter LF $2.20 2,100 $4,620 4 Remove Existing Sidewalk SF $1.00 10,200 $10,200 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 3,704 $81,488 7 AC/AB SF $6.50 23,670 $153,855 8 Curb LF $20.00 2,020 $40,400 9 Curb and Gutter LF $22.00 2,100 $46,200 10 Sidewalk SF $5.00 14,700 $73,500 11 Roadway Grind & Overlay SF $1.75 78,750 $137,813 12 Off Site Improvements LF $25.00 2,100 $52,500 13 Utility Modifications/Adjustments LS $52,500 1 $52,500 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 19 $38,000 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 80 $160,000 20 Median Hardscape SF $6.50 3,060 $19,890 21 Median Groundcover SF $3.50 7,740 $27,090 22 Median Irrigation SF $3.50 7,740 $27,090 23 Parkway Groundcover SF $3.50 11,550 $40,425 24 Parkway Irrigation SF $3.50 11,550 $40,425 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $68,250 1 $68,250 29 Traffic Signal Modification EA $225,000 $0 30 Street Light System LS $126,000 1 $126,000 31 Signing and Striping LS $21,000 1 $21,000 32 Traffic Control LS $47,250 1 $47,250 Subtototal $1,363,633 Construction Contingency (15%) $204,545 Engineering (10%) $136,363 Construction Management (15%) $204,545 TOTAL ROADWAY $1,909,086 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $1,575 1 $1,575 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $26,250 1 $26,250 Subtototal $27,825 Construction Contingency (15%) $4,174 Engineering (10%) $2,783 Construction Management (15%) $4,174 TOTAL STORM DRAIN $38,955 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\14 Cerritos\Cerritos 14A Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Cerritos from 550' w/o to 600' e/o St. College PROJECT 14A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $385,000 1 $385,000 Subtototal $385,000 Construction Contingency (10%) $38,500 Engineering $19,250 Construction Management (15%) $57,750 TOTAL ELECTRICAL $500,500 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $2,448,541 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#082-160-40 SF $75 257 $19,275 2 AP#082-160-39 SF $75 121 $9,075 3 AP#082-160-19 SF $75 2,041 $153,075 4 AP#083-210-21 SF $75 6,354 $476,550 5 AP#082-250-64 SF $75 741 $55,575 6 AP#082-250-18 SF $75 1,393 $104,475 7 AP#253-061-01 SF $75 5,778 $433,350 Subtototal $1,251,375 Contingency (25%) $312,844 Total R/W $1,564,219 GRAND TOTALS $4,012,759 BREAKDOWN Engineering $158,396 Right-of-Way $1,564,219 Construction $2,290,145 Total $4,012,759 Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\14 Cerritos\Cerritos 14A Estimate 09272015.xlsx ---PAGE BREAK--- City of Anaheim Platinum Triangle PROJECT COSTS UNFUNDED IMPROVEMENTS ---PAGE BREAK--- PLATINUM TRIANGLE EXPANSION IMPLEMENTATION PLAN BACKBONE INFRASTRUCTURE COST SUMMARY UNFUNDED IMPROVEMENTS Project Construction R/W TOTAL desig. Street Limits Roadway Sewer Storm Drain Electrical Water Other Total Total COST Notes 1a Katella Lewis to e/o State College 1b Katella e/o State College to e/o Howell 1c Katella e/o SR 57 to Santa Ana River 1d Katella Anaheim Blvd. to Manchester 1e Katella Manchester to Anaheim Way 1f Katella Anaheim Way to e/o Lewis Subtotal Katella $0 $0 $0 $0 $0 $0 $0 $0 $0 2a State College Orangewood to s/o Katella 2b State College Katella to n/o Howell & Howell-SC to Katella(grade sep) 50% Funding Allocation 2c State College s/o Orangewood to Orangewood 2d State College n/o Howell to n/o Cerritos Subtotal State College $0 $0 $0 $0 $0 $0 $0 $0 $0 3a Orangewood Anaheim Way to w/o State College 3b Orangewood State College to S. Dupont 3c Orangewood S. Dupont to Santa Ana River 3d Orangewood Santa Ana River to e/o SA River Subtotal Orangewood $0 $0 $0 $0 $0 $0 $0 $0 $0 4a Gene Autry I-5 to State College 4b Gene Autry West of I-5 Partial Funding Allocation Subtotal Gene Autry $0 $0 $0 $0 $0 $0 $0 $0 $0 5 Anaheim Way 700' n/o Katella to Orangewood Subtotal Anaheim Way $0 $0 $0 $0 $0 $0 $0 $0 $0 6a Lewis Gene Autry to Katella 6b Lewis Katella to 650' n/o Katella 6c Lewis 650' n/o Katella to Cerritos $5,083,696 $0 $70,490 $0 $0 $0 $5,154,186 $1,548,938 $6,703,123 Subtotal Lewis $5,083,696 $0 $70,490 $0 $0 $0 $5,154,186 $1,548,938 $6,703,123 7a Douglass SR-57 to Katella 7b Douglass Katella to 750' n/o Katella 7c Douglass 1,000' n/o Katella to Cerritos $2,299,660 $0 $51,940 $0 $0 $0 $2,351,600 $1,551,750 $3,903,350 Subtotal Douglass $2,299,660 $0 $51,940 $0 $0 $0 $2,351,600 $1,551,750 $3,903,350 8 New Water Well $4,831,282 $4,831,282 $0 $4,831,282 Subtotal New Well $0 $0 $0 $0 $4,831,282 $0 $4,831,282 $0 $4,831,282 9 New Fire Station $10,270,773 $10,270,773 $1,000,000 $11,270,773 Subtotal New Fire Station $0 $0 $0 $0 $0 $10,270,773 $10,270,773 $1,000,000 $11,270,773 10A Major Storm Drain (Funded) 10B Major Storm Drain (Unfunded) $5,950,000 $5,950,000 $1,218,750 $7,168,750 Subtotal Major Storm Drain $0 $0 $0 $0 $0 $0 $5,950,000 $1,218,750 $7,168,750 11 S/B SR 57 Improvements PT Fair Share % = 55% Subtotal SR 57 Improvements $0 $0 $0 $0 $0 $0 $0 $0 $0 #2 - Katella/Ninth Intersection PT Fair Share % = 10% #6 - Katella/West Intersection PT Fair Share % = 10% #18 - Anaheim/Vermont Intersection PT Fair Share % = 8% #19 - Anaheim Ball Intersection PT Fair Share % = 40% #20 - Anaheim Cerritos Intersection PT Fair Share % = 20% #21 - Anaheim Blvd/Anaheim Way Int. PT Fair Share % = 25% #24 - Gene Autry/Haster Intersection PT Fair Share % = 10% #31 - Lewis/Cerritos Intersection PT Fair Share % = 20% Subtotal Anaheim Intersections $0 $0 $0 $0 $0 $0 $0 $0 $0 #57 - Chapman/State College Intersection PT Fair Share % = 19% #80 - Main/Collins Intersection PT Fair Share % = 8% #87 - Glassell/Katella Intersection PT Fair Share % = 12% #98 - SR 22 w/b ramps/Metropolitan PT Fair Share % = 7% #102 - City Drive/Garden Grove Intersection PT Fair Share % = 10% Subtotal Orange Intersections $0 $0 $0 $0 $0 $0 $0 $0 $0 14A Cerritos 550' w/o to 600' e/o State College 14B Cerritos 600' e/o State College to Douglass $3,895,843 $0 $111,300 $4,612,400 $0 $0 $8,619,543 $5,343,281 $13,962,824 Subtotal Cerritos $3,895,843 $0 $111,300 $0 $0 $0 $8,619,543 $5,343,281 $13,962,824 15 Sunkist Howell to Cerritos $1,064,441 $0 $0 $0 $0 $0 $1,064,441 $0 $1,064,441 Subtotal Sunkist $1,064,441 $0 $0 $0 $0 $0 $1,064,441 $0 $1,064,441 TOTALS $12,343,641 $0 $233,730 $0 $4,831,282 $10,270,773 $38,241,826 $10,662,719 $48,904,544 Anaheim Intersections 12 13 Orange Intersections Page 1 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\UNFUNDED IMPROVEMENTS\Cost Summary Unfunded 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Lewis Street from 650' n/o Katella to Cerritos Unfunded Project PROJECT 6C I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $202,672 1 $202,672 2 Clearing and Grubbing LS $50,668 1 $50,668 3 Remove Existing Curb & Gutter LF $2.20 2,925 $6,435 4 Remove Existing Sidewalk SF $1.00 27,220 $27,220 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 5,828 $128,216 7 AC/AB SF $6.50 25,590 $166,335 8 Curb LF $20.00 3,500 $70,000 9 Curb and Gutter LF $22.00 2,925 $64,350 10 Sidewalk SF $5.00 20,000 $100,000 11 Roadway Grind & Overlay SF $1.75 57,000 $99,750 12 Off Site Improvements LF $25.00 2,660 $66,500 13 Utility Modifications/Adjustments LS $95,000 1 $95,000 14 Improve RR Crossing LS $500,000 1 $500,000 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 34 $68,000 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 147 $441,000 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 5280 $34,320 21 Median Groundcover SF $3.50 11,640 $40,740 22 Median Irrigation SF $3.50 11,640 $40,740 23 Parkway Groundcover SF $3.50 21,145 $74,008 24 Parkway Irrigation SF $3.50 21,145 $74,008 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Improve RR Crossing LS $750,000 1 $750,000 28 Communication System LS $123,500 1 $123,500 29 Traffic Signal Modification EA $225,000 0.25 $56,250 30 Street Light System LS $228,000 1 $228,000 31 Signing and Striping LS $38,000 1 $38,000 32 Traffic Control LS $85,500 1 $85,500 Subtototal $3,631,211 Construction Contingency (15%) $544,682 Engineering (10%) $363,121 Construction Management (15%) $544,682 TOTAL ROADWAY $5,083,696 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $2,850 1 $2,850 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $47,500 1 $47,500 Subtototal $50,350 Construction Contingency (15%) $7,553 Engineering (10%) $5,035 Construction Management (15%) $7,553 TOTAL STORM DRAIN $70,490 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\UNFUNDED IMPROVEMENTS\06 Lewis\Lewis 6C Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Lewis Street from 650' n/o Katella to Cerritos Unfunded Project PROJECT 6C I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $5,154,186 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#082-241-12 SF $75 2,836 $212,700 2 AP#082-241-10 SF $75 1,428 $107,100 3 AP#082-241-09 SF $75 961 $72,075 4 AP#082-241-08 SF $75 1,218 $91,350 5 AP#082-241-01 SF $75 240 $18,000 6 AP#082-241-02 SF $75 168 $12,600 7 AP#082-241-03 SF $75 4,364 $327,300 8 AP#082-261-22 SF $75 1,736 $130,200 9 AP#082-261-21 SF $75 946 $70,950 10 AP#082-250-69 SF $75 2,625 $196,875 Subtototal $1,239,150 Contingency (25%) $309,788 Total R/W $1,548,938 GRAND TOTALS $6,703,123 $368,156 $1,548,938 $4,786,030 $6,703,123 R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\UNFUNDED IMPROVEMENTS\06 Lewis\Lewis 6C Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Douglass Road from 750' n/o Katella to SR-57 Unfunded Project PROJECT 7C I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $91,681 1 $91,681 2 Clearing and Grubbing LS $22,920 1 $22,920 3 Remove Existing Curb & Gutter LF $2.20 2,190 $4,818 4 Remove Existing Sidewalk SF $1.00 10,950 $10,950 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 4,614 $101,508 7 AC/AB SF $6.50 19,600 $127,400 8 Curb LF $20.00 1,920 $38,400 9 Curb and Gutter LF $22.00 2,190 $48,180 10 Sidewalk SF $5.00 10,950 $54,750 11 Roadway Grind & Overlay SF $1.75 99,750 $174,563 12 Off Site Improvements LF $25.00 2,210 $55,250 13 Utility Modifications/Adjustments LS $73,250 1 $73,250 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 22 $44,000 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 98 $294,000 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 5,760 $37,440 21 Median Groundcover SF $3.50 6,360 $22,260 22 Median Irrigation SF $3.50 6,360 $22,260 23 Parkway Groundcover SF $3.50 9,855 $34,493 24 Parkway Irrigation SF $3.50 9,855 $34,493 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $91,000 1 $91,000 29 Traffic Signal Modification EA $225,000 $0 30 Street Light System LS $168,000 1 $168,000 31 Signing and Striping LS $28,000 1 $28,000 32 Traffic Control LS $63,000 1 $63,000 Subtototal $1,642,615 Construction Contingency (15%) $246,392 Engineering (10%) $164,261 Construction Management (15%) $246,392 TOTAL ROADWAY $2,299,660 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $2,100 1 $2,100 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $35,000 1 $35,000 Subtototal $37,100 Construction Contingency (15%) $5,565 Engineering (10%) $3,710 Construction Management (15%) $5,565 TOTAL STORM DRAIN $51,940 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\UNFUNDED IMPROVEMENTS\07 Douglass\Douglass 7C Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Douglass Road from 750' n/o Katella to SR-57 Unfunded Project PROJECT 7C I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $2,351,600 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#253-601-04 SF $75 346 $25,950 2 AP#253-591-01 SF $75 7,740 $580,500 3 SR-57 (Caltrans) SF $75 329 $24,675 4 AP#253-521-16 SF $75 279 $20,925 5 AP#253-521-32 SF $75 4,358 $326,850 6 AP#253-521-30 SF $75 3,500 $262,500 Subtototal $1,241,400 Contingency (25%) $310,350 Total R/W $1,551,750 GRAND TOTALS $3,903,350 $167,971 $1,551,750 $2,183,629 $3,903,350 R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\UNFUNDED IMPROVEMENTS\07 Douglass\Douglass 7C Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE New Water Well Unfunded Project PROJECT 8 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 Clearing and Grubbing LS $0 1 $0 3 Remove Existing Curb & Gutter LF $2.20 $0 4 Remove Existing Sidewalk SF $1.00 $0 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 $0 7 AC/AB SF $6.50 $0 8 Curb LF $20.00 $0 9 Curb and Gutter LF $22.00 $0 10 Sidewalk SF $5.00 $0 11 Roadway Grind & Overlay SF $1.75 $0 12 Off Site Improvements LF $25.00 $0 13 Utility Modifications/Adjustments LS $0 $0 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 $0 21 Median Groundcover SF $3.50 $0 22 Median Irrigation SF $3.50 $0 23 Parkway Groundcover SF $3.50 $0 24 Parkway Irrigation SF $3.50 $0 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 $0 28 Communication System LS $0 $0 29 Traffic Signal Modification EA $225,000 $0 30 Street Light System LS $0 $0 31 Signing and Striping LS $0 $0 32 Traffic Control LS $0 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL ROADWAY $0 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\UNFUNDED IMPROVEMENTS\08 Water Well\Water Well 08 Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE New Water Well Unfunded Project PROJECT 8 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 E.WATER IMPROVEMENTS 1 Water Line Improvements LS $3,450,916 1 $3,450,916 Subtototal $3,450,916 Construction Contingency (15%) $517,637 Engineering (10%) $345,092 Construction Management (15%) $517,637 TOTAL WATER $4,831,282 TOTAL CONSTRUCTION $4,831,282 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 GRAND TOTALS $4,831,282 BREAKDOWN Engineering $345,092 Right-of-Way $0 Construction $4,486,191 Total $4,831,282 Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\UNFUNDED IMPROVEMENTS\08 Water Well\Water Well 08 Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE NEW FIRE STATION Unfunded Project PROJECT 9 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $0 $0 2 Clearing and Grubbing LS $0 $0 3 Remove Existing Curb & Gutter LF $2.20 $0 4 Remove Existing Sidewalk SF $1.00 $0 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 $0 7 AC/AB SF $6.50 $0 8 Curb LF $20.00 $0 9 Curb and Gutter LF $22.00 $0 10 Sidewalk SF $5.00 $0 11 Roadway Grind & Overlay SF $1.75 $0 12 Off Site Improvements LF $25.00 $0 13 Utility Modifications/Adjustments LS $0 $0 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 $0 20 Median Hardscape SF $6.50 $0 21 Median Groundcover SF $3.50 $0 22 Median Irrigation SF $3.50 $0 23 Parkway Groundcover SF $3.50 $0 24 Parkway Irrigation SF $3.50 $0 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 $0 28 Communication System LS $0 $0 29 Traffic Signal Modification EA $225,000 $0 30 Street Light System LS $0 $0 31 Signing and Striping LS $0 $0 32 Traffic Control LS $0 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL ROADWAY $0 B.SEWER IMPROVEMENTS 1 Mobilization LS $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\UNFUNDED IMPROVEMENTS\09 Fire Station\Fire Station 09 Estimate 12062015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE NEW FIRE STATION Unfunded Project PROJECT 9 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 E. STATION IMPROVEMENTS 1 New Station Construction LS $6,185,300 1 $6,185,300 Construction Contingency (10%) $618,530 Construction Subtototal $6,803,830 FF & E's $61,600 Fire Vehicle Equipment $1,908,500 Engineering $612,345 Construction Management (13%) $884,498 TOTAL STATION $10,270,773 TOTAL CONSTRUCTION $10,270,773 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 Station Site LS $800,000 Subtototal $800,000 Contingency (25%) $200,000 Total R/W $1,000,000 GRAND TOTALS $11,270,773 $612,345 $1,000,000 $9,658,428 $11,270,773 R/W Acquisition Construction Total Breakdown Design Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\UNFUNDED IMPROVEMENTS\09 Fire Station\Fire Station 09 Estimate 12062015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE MAJOR STORM DRAIN PROJECT 10B Unfunded Project I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $0 2 Clearing and Grubbing LS $0 3 Remove Existing Curb & Gutter LF $2 0 $0 4 Remove Existing Sidewalk SF $0.50 0 $0 5 Remove Existing Raised Median SF $2.00 0 $0 6 Excavation CY $20 0 $0 7 AC/AB SF $6 0 $0 8 Curb LF $17 0 $0 9 Curb and Gutter LF $20 0 $0 10 Sidewalk SF $4 0 $0 12 Off Site Improvements LF $20 0 $0 13 Utility Modifications/Adjustments LS 0 $0 14 Retaining Wall SF $40 0 $0 15 Median Landscape/Irrigation SF $8 0 $0 16 Parkway Landscape/Irrigation SF $8 0 $0 17 Traffic Signal Modification EA $150,000 0 $0 18 Street Light System LS $0 19 Signing and Striping LS $0 20 Traffic Control LS $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL ROADWAY $0 B.SEWER IMPROVEMENTS 1 Mobilization LS 2 8" Sewer LF $400 0 $0 3 12" Sewer LF $420 0 $0 4 15" Sewer LF $440 0 $0 5 18" Sewer LF $460 0 $0 6 21"Sewer LF $480 0 $0 7 24" Sewer LF $500 0 $0 8 Sewer Manhole EA $4,000 0 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $200,000 1 $200,000 2 x 8' RCB LF $1,000 3,200 $3,200,000 3 Utility Relocations LS $500,000 1 $500,000 4 Drainage System Modifications LS $350,000 1 $350,000 Subtototal $4,250,000 Construction Contingency (15%) $637,500 Engineering (10%) $425,000 Construction Management (15%) $637,500 TOTAL STORM DRAIN $5,950,000 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\UNFUNDED IMPROVEMENTS\10 Major Storm Drain\10B Major Storm Drain Unfunded 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE MAJOR STORM DRAIN PROJECT 10B Unfunded Project I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 E.STATION IMPROVEMENTS 1 New Station Construction/Equipment LS $0 Subtototal $0 Construction Contingency (10%) $0 Engineering (10%) $0 Construction Management (12%) $0 TOTAL STATION $0 TOTAL CONSTRUCTION $5,950,000 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 Easement w/o Grove SF $25 20,000 $500,000 2 Easement e/o Lewis SF $25 19,000 $475,000 Subtototal $975,000 Contingency (25%) $243,750 Total R/W $1,218,750 GRAND TOTALS $7,168,750 Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\UNFUNDED IMPROVEMENTS\10 Major Storm Drain\10B Major Storm Drain Unfunded 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Cerritos from 600' e/o St. College to Douglass Unfunded Project PROJECT 14B I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $155,316 1 $155,316 2 Clearing and Grubbing LS $38,829 1 $38,829 3 Remove Existing Curb & Gutter LF $2.20 3,290 $7,238 4 Remove Existing Sidewalk SF $1.00 $0 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 8,836 $194,392 7 AC/AB SF $6.50 56,410 $366,665 8 Curb LF $20.00 4,240 $84,800 9 Curb and Gutter LF $22.00 3,090 $67,980 10 Sidewalk SF $5.00 19,390 $96,950 11 Roadway Grind & Overlay SF $1.75 183,360 $320,880 12 Off Site Improvements LF $25.00 3,090 $77,250 13 Utility Modifications/Adjustments LS $180,000 1 $180,000 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 40 $80,000 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 92 $184,000 20 Median Hardscape SF $6.50 1,680 $10,920 21 Median Groundcover SF $3.50 18,450 $64,575 22 Median Irrigation SF $3.50 18,450 $64,575 23 Parkway Groundcover SF $3.50 15,125 $52,938 24 Parkway Irrigation SF $3.50 15,125 $52,938 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $195,000 1 $195,000 29 Traffic Signal Modification EA $225,000 0.50 $112,500 30 Street Light System LS $180,000 1 $180,000 31 Signing and Striping LS $60,000 1 $60,000 32 Traffic Control LS $135,000 1 $135,000 Subtototal $2,782,745 Construction Contingency (15%) $417,412 Engineering (10%) $278,275 Construction Management (15%) $417,412 TOTAL ROADWAY $3,895,843 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $4,500 1 $4,500 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $75,000 1 $75,000 Subtototal $79,500 Construction Contingency (15%) $11,925 Engineering (10%) $7,950 Construction Management (15%) $11,925 TOTAL STORM DRAIN $111,300 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\UNFUNDED IMPROVEMENTS\14 Cerritos\Cerritos 14B Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Cerritos from 600' e/o St. College to Douglass Unfunded Project PROJECT 14B I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $3,548,000 1 $3,548,000 Subtototal $3,548,000 Construction Contingency (10%) $354,800 Engineering $177,400 Construction Management (15%) $532,200 TOTAL ELECTRICAL $4,612,400 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $8,619,543 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#083-210-12 SF $75 4,098 $307,350 2 AP#253-061-01 SF $75 1,872 $140,400 3 AP#253-061-14 SF $75 243 $18,225 4 AP#253-061-12 SF $75 7,294 $547,050 5 AP#253-061-20 SF $75 11,359 $851,925 6 AP#253-581-02 SF $75 4,684 $351,300 7 AP#253-581-03 SF $75 3,089 $231,675 8 AP#253-581-08 SF $75 7,296 $547,200 9 AP#253-581-15 SF $75 6,766 $507,450 10 AP#253-592-11 SF $75 6,600 $495,000 11 AP#253-592-12 SF $75 3,694 $277,050 Subtototal $4,274,625 Contingency (25%) $1,068,656 Total R/W $5,343,281 GRAND TOTALS $13,962,824 BREAKDOWN Engineering $463,625 Right-of-Way $5,343,281 Construction $8,155,919 Total $13,962,824 Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\UNFUNDED IMPROVEMENTS\14 Cerritos\Cerritos 14B Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Sunkist from Howell to Cerritos Unfunded Project PROJECT 15 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $42,436 1 $42,436 2 Clearing and Grubbing LS $10,609 1 $10,609 3 Remove Existing Curb & Gutter LF $2.20 $0 4 Remove Existing Sidewalk SF $1.00 $0 5 Remove Existing Raised Median SF $2.20 $0 6 Excavation CY $22.00 55 $1,210 7 AC/AB SF $6.50 $0 8 Curb LF $20.00 $0 9 Curb and Gutter LF $22.00 $0 10 Sidewalk SF $5.00 20,720 $103,600 11 Roadway Grind & Overlay SF $1.75 $0 12 Off Site Improvements LF $25.00 2,960 $74,000 13 Utility Modifications/Adjustments LS $16,500 1 $16,500 14 Retaining Wall SF $50 $0 15 Date Palms (median) EA $5,000 $0 16 Canopy Tree (Median) EA $2,000 $0 17 Date Palms (parkway) EA $5,000 $0 18 Fan Palms (Parkway) EA $3,000 $0 19 Canopy Trees (Parkway) EA $2,000 99 $198,000 20 Median Hardscape SF $6.50 $0 21 Median Groundcover SF $3.50 $0 22 Median Irrigation SF $3.50 $0 23 Parkway Groundcover SF $3.50 16,280 $56,980 24 Parkway Irrigation SF $3.50 16,280 $56,980 25 Bus Shelter w/street Furnishings EA $15,000 $0 26 PT Entry Monumentation EA $325,000 $0 27 Palm Tree Uplighting LS $0 1 $0 28 Communication System LS $0 1 $0 29 Traffic Signal Modification EA $225,000 $0 30 Street Light System LS $180,000 1 $180,000 31 Signing and Striping LS $0 1 $0 32 Traffic Control LS $20,000 1 $20,000 Subtototal $760,315 Construction Contingency (15%) $114,047 Engineering (10%) $76,032 Construction Management (15%) $114,047 TOTAL ROADWAY $1,064,441 B.SEWER IMPROVEMENTS 1 Mobilization LS 1 $0 2 8" Sewer LF $400 $0 3 12" Sewer LF $420 $0 4 15" Sewer LF $440 $0 5 18" Sewer LF $460 $0 6 21"Sewer LF $480 $0 7 24" Sewer LF $500 $0 8 Sewer Manhole EA $5,500 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 1 $0 2 18" RCP LF $175 $0 3 24"RCP LF $200 $0 4 30"RCP LF $225 $0 5 36" RCP LF $240 $0 6 8' x 8' RCB LF $900 $0 7 10' X 10' RCB LF $1,100 $0 8 Drainage System Modifications LS $0 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 Total Page 1/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\UNFUNDED IMPROVEMENTS\15 Sunkist\Sunkist 15 Estimate 09272015.xlsx ---PAGE BREAK--- PLATINUM TRIANGLE Sunkist from Howell to Cerritos Unfunded Project PROJECT 15 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $1,064,441 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 GRAND TOTALS $1,064,441 BREAKDOWN Engineering $76,032 Right-of-Way $0 Construction $988,410 Total $1,064,441 Total Page 2/2 C:\Users\RKreuzer\Documents\Anaheim PT Update 2015\Cost Estimates\UNFUNDED IMPROVEMENTS\15 Sunkist\Sunkist 15 Estimate 09272015.xlsx