Document Anaheim_doc_6e76f9b0bb

Appendices SEIR No. 339 City of Anaheim Appendix J Infrastructure/Facility Improvements ---PAGE BREAK--- 440 W. First Street, Suite 203 Tustin, CA 92780 (714) 656-0160 Prepared By: Engineering Department 200 S. Anaheim Boulevard Anaheim, CA 92803 Prepared For: July 2010 PLATINUM TRIANGLE IMPLEMENTATION PLAN for PUBLIC WORKS BACKBONE FACILITIES IMPROVEMENTS C I T Y O F A N A H E I M ---PAGE BREAK--- ---PAGE BREAK--- TABLE OF CONTENTS 1.0 PROJECT OVERVIEW 2.0 ROADWAY IMPROVEMENTS 3.0 STORM DRAIN IMPROVEMENTS 4.0 SEWER IMPROVEMENTS 5.0 WATER IMPROVEMENTS 6.0 ELECTRICAL IMPROVEMENTS 7.0 PROJECT COSTS 8.0 PROJECT SCHEDULE 9.0 CASH FLOW ---PAGE BREAK--- revised July 2010 1.0 PROJECT OVERVIEW The Platinum Triangle is located in the City of Anaheim at the confluence of the I-5 and SR-57 freeways. The Platinum Triangle is approximately 820 acres in size. It is traversed by a major intercity/commuter railroad line and encompasses Angel Stadium of Anaheim, as well as the Arrowhead Pond of Anaheim. Figure 1 below depicts the project location. The Platinum Triangle project will be a mixed-use development with a dynamic mix of uses including upscale, high density urban housing integrated by a carefully planned network of pedestrian walkways, streetscape improvements and recreation spaces. In 2004, the City of Anaheim completed, and in 2005, the City of Anaheim updated The Platinum Triangle Master Land Use Plan. There are multiple subsequent documents which describe the land use infrastructure parameters for the Platinum Triangle. These documents are:  General Plan and Final Environmental Impact Report (FEIR No. 330)  Platinum Triangle Master Land Use Plan  Platinum Triangle Mixed Use Overlay Zone  Platinum Triangle Standardized Development Agreement Form  Updated and Modified Mitigation Monitoring Program No. 106A for the Platinum Triangle  Platinum Triangle Draft Subsequent Environmental Impact Report No. 339 Most of these documents are available on the City’s website (www.anaheim.net). The Draft EIR No. 339 is scheduled for public review beginning in summer, 2010. All of these documents described above, including DSEIR No. 339, are the basis for the public infrastructure improvements within the Platinum Triangle project and surrounding areas described herein, including the proposed street network and streetscape design. Honda Center ---PAGE BREAK--- revised July 2010 Additional engineering studies were completed to establish the sewer and storm drain system improvements required to support the Platinum Triangle project. Necessary electrical and water system improvements were provided by the Anaheim Public Utilities Department. The information herein constitutes the Platinum Triangle Implementation Plan for Backbone Public Works Facilities. The purpose of this Implementation Plan is:  to delineate the required arterial roadway, streetscape and landscape improvements  to delineate the required sewer system improvements  to delineate the required storm drain system improvements  to delineate the required water system improvements  to delineate the required electrical system improvements  to identify right of way acquisition required to construct all backbone infrastructure improvements  to develop a logical breakdown of project segments for implementation  to complete cost estimates for all project segments  to develop a schedule for implementation of the capital improvement program  to calculate a cash flow estimate for the overall implementation of the program Section 2.0 herein contains conceptual alignment plans for the arterial roadways proposed to be constructed in the Platinum Triangle and the surrounding area. All right of way acquisition necessary to facilitate the required roadway improvements is depicted in yellow. Section 3.0 contains a plan depicting the backbone storm drain system improvements required to support the Platinum Triangle project. These improvements are based upon the results of the Platinum Triangle Drainage Study, completed by Merit Civil Engineering in September, 2004; The Master Plan of Storm Drainage for East Garden Grove Wintersburg Chanel Tributary Area, completed by CH2M Hill in January, 2006; and the Size Estimate for the Southeast Anaheim Channel (E-12), completed by Merit Civil Engineering in July, 2006. Section 4.0 contains a plan depicting the backbone sewer system improvements required to support the Platinum Triangle project. These improvements are based upon the results of the Revised Platinum Triangle Expansion Sewer Study, completed by CH2M Hill in June, 2009 (DSEIR No. 339). Section 5.0 contains a plan depicting the backbone water system improvements required to support the Platinum Triangle project. These required improvements were provided by the Anaheim Water Department. Section 6.0 contains a plan depicting the backbone electrical system improvements required to support the Platinum Triangle project. These required improvements were provided by the Anaheim Electrical Department. ---PAGE BREAK--- revised July 2010 Section 7.0 contains three sections of budgetary cost estimates. The first section contains the Platinum Triangle backbone facilities which are being constructed at this time, hereinafter referred to as the “funded improvements.” The estimated total budget for these project improvements is $223.2 million (2010 Some of these improvements have already been constructed by private developers. Windstar (Stadium Lofts) completed eligible project improvements along the frontage of their project site valued at $1.5 million. These improvements have been covered by a separate CFD specifically for the Stadium Lofts project. An additional $5.7 million of eligible improvements have been completed by various developers prior to formation of the Platinum Triangle District. These costs are eligible for reimbursement from the CFD as described below. The second section of budgetary estimates covers planned improvements within the project area which will not be constructed at this time, hereinafter referred to as the “unfunded improvements.” The estimated total cost for these improvements is $30.6 million (2010 The third section of budgetary estimates represents eligible reimbursement budgets for developers that have constructed public improvements (street, sewer, water, etc.) which are consistent with the proposed improvements delineated in Sections 2.0 through 6.0 of this document. The summary sheet depicts not-to-exceed budgets for each developer by funding category (engineering/right of way/construction). Following this summary sheet are the individual cost estimates (by developer, by project). These cost estimates contain three parts. The first part, or left column, summarizes the total not-to-exceed budget available to developers for their entire project based upon approved plans. The second part, or middle column (highlighted in blue), summarizes the not-to-exceed budget available for all eligible work that was completed up to the Resolution of Formation (ROF) date for the Platinum Triangle. The ROF was adopted on April 22, 2008. The third part, or right column, represents the balance of eligible budget remaining after April 22, 2008. The eligible work completed up to the ROF (blue columns) will be reimbursed to the developers with the proceeds of the first bond measure. The work completed after the ROF will be eligible (subject to conformance with the Acquisition Agreement for the for reimbursement when the City initiates construction of that particular project segment that the completed work resides within. Section 8.0 contains two graphics. The first is an implementation schedule for the program, broken out by project. This schedule includes provisions for administration; preliminary engineering; right of way engineering; right of way acquisition; final design; bid phase; and construction. Unique project tasks (i.e. railroad agreements, permits, etc.) are also addressed as required, on a project by project basis. The second graphic in this section is an aerial overview of the project which serves to delineate the construction sequencing of the various funded backbone projects in the Platinum Triangle. Section 9.0 includes the cash flow summary for the implementation of backbone improvements based upon the project cost estimates, reimbursements, and schedules contained in Sections 6.0 through 8.0 herein. The cash flows are broken out by categories consisting of engineering right of way and construction Escalation factors of 3% per annum for each of the categories were utilized. ---PAGE BREAK--- revised July 2010 The eligible capital costs associated with the Stadium Lofts project have been removed from the because a separate CFD was formed for this project by the developer to reimburse the capital costs for this project. All eligible costs incurred by all other developers up through the Resolution of Formation (4/22/08) of the will be reimbursed with the first bond measure and, as such, have been accounted for and depicted in a separate column under Phase 1. The reimbursement amounts shown herein represent budgetary not-to-exceed amounts. The amounts of actual reimbursements will be subject to financial auditing of the developers’ costs pursuant to the Acquisition Agreement for the The City of Anaheim has also incurred eligible costs of approximately $2 million to date for formation and oversight of the project. These expenditures will also be reimbursed with the first bond measure. The first bond measure is expected to yield net proceeds of approximately $30 million. After City ($2M) and developer ($5.7M) reimbursements this will leave approximately $22.3 million for capital project improvements. The cash flow summary delineates the projects which the City of Anaheim has programmed for project development activities with the initial, or Phase 1, bonding for the Platinum Triangle. These project activities and their corresponding budgets, in 2010 are summarized as follows:  Engineering, R/W acquisition and Construction of Katella Avenue from 600’ e/o Lewis to 350’ e/o State College (Project 1A)……$9.4 million  Engineering, R/W acquisition and a portion of construction funding (25%) for Katella Avenue from e/o SR-57 to the east City limit (Project 1C)…..$2.2 million  Engineering for Katella Avenue from Anaheim Boulevard to 600’ e/o Lewis (Project 1D)……$730,000  A portion of funding for right of way ($2M) and construction ($8M) activities for the Gene Autry west project between Haster Street and I-5 (Project million The budgets for these project activities total approximately $22.3 million (2010 Subsequent bonding and capital improvement programming beyond Phase 1 will be largely driven by the economy and growth in the local real estate market. As new developments come on line within the Platinum Triangle additional bonding capacity will be realized. For purposes of this Implementation Plan, we have established a project development schedule and strategy which provides a steady flow of project activities and overall District progress beyond the designated Phase 1 improvements, starting in 2013 and finishing in 2020. The cash flow summary in Section 9.0 estimates the cash flow requirements for the Platinum Triangle capital improvement program. These requirements are summarized in the table on the following page. ---PAGE BREAK--- revised July 2010 Platinum Triangle Annual Cash Flow Requirements Description Phase Total Cumulative Total Phase 1 Bond • City Reimbursement • Developer Reimbursements • 2011 Capital Projects • 2012 Capital Projects Phase 1 Total $30,172,177 $30,172,177 2013 Capital Projects $16,635,813 $46,807,990 2014 Capital Projects $19,674,094 $66,482,084 2015 Capital Projects $22,460,772 $88,942,856 2016 Capital Projects $23,257,108 $112,199,963 2017 Capital Projects $27,567,261 $139,767,224 2018 Capital Projects $37,606,705 $177,373,930 2019 Capital Projects $44,123,608 $221,497,537 2010 Capital Projects $39,788,474 $261,286,011 Total $261,286,011 ---PAGE BREAK--- SHEET OF PLAN NUMBER DRAWN BY CHECKED BY APPROVED DATE SCALE: HORIZ. APPROVED APPROVED NO. DATE INITIAL D E S C R I P T I O N APPROVED BY FIELD BOOKS PAGES FOR STANDARD DETAILS SEE PLANS FOR THESE IMPROVEMENTS PREPARED BY: BENCH MARK NO. ELEVATION = FOR NOTES TO CONTRACTOR SEE PLAN DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DEPUTY CITY ENGINEER TRAFFIC TRANSPORTATION ENGINEER CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS R E V I S I O N S R E F E R E N C E S 56 0 1 2 3 4 FOR REDUCED PLANS ORIGINAL SCALE IS IN INCHES l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets\01 Title.dgn 8/9/2010 11:45:07 AM SCALE: 2000.0000 ’ / IN. EG Platinum PDF.plt textsub.tbl AERIAL PHOTOGRAPH TAKEN MAY 2009 DATE: JUNE 2010 42407 RICK KREUZER 3-31-12 SCALE: 1" = 1000’ 1 T-1 PLATINUM TRIANGLE IMPLEMENTATION PLAN Sheet Index TITLE SHEET AN-2 AN-1 AN-7 AN-6 AN-8 OR-2 OR-3 AN-3 OR-4 OR-5 AN-4 AN-4/5 OR-1 K-1 K-2 K-3 K-4 K-5 K-6 K-7 K-8 K-9 SC-6 SC-4 SC-5 SC-2 SC-1 O-1 O-2 O-3 O-4 O-5 SC-3 TITLE SHEET KATELLA AVENUE STATE COLLEGE BLVD ORANGEWOOD AVENUE GENE AUTRY WAY ANAHEIM WAY LEWIS STREET DOUGLASS ROAD STATE ROUTE 57 ANAHEIM INTERSECTIONS ORANGE INTERSECTIONS CERRITOS AVENUE SUNKIST ROAD T1 K1 - K9 SC1 - SC6 O1 - O5 G1 - G4 A1 - A3 L1 - L3 D1 - D3 SR57-1 - SR57-3 AN1 - AN9 OR1 - OR5 C1 - C3 SK1 - SK2 1 2-10 11-16 17-21 22-25 26-28 29-31 32-34 35-37 38-46 47-51 52-54 55-56 1 2 3 4 5 6 7 11 12 13 14 15 PROJECT DESIGNATION SHEET DESCRIPTION PLANS G-3 G-4 G-1 G-2 L-3 L-2 L-1 C-1 C-2 C-3 D-3 D-2 D-1 SR57-2 SR57-1 SK-1 SK-2 KATELLA WALNUT CHAPMAN BALL CERRITOS KATELLA COLLINS GENE AUTRY SANTA ANA RIVER SR-22 GARDEN GROVE I-5 I-5 NINTH WEST MAIN GLASSELL SR-57 SR-57 LEWIS STATE COLLEGE ANAHEIM BLVD VERMONT ANAHEIM WAY A-3 A-2 A-1 SUNKIST HOWELL OR-4 K-4 DENOTES PLAN NUMBERS HARBOR HASTER CITY DR ORANGEWOOD NOTE: THE LANDSCAPE CONCEPT PLAN CROSS-SECTIONS SHOWN ON THE SHEETS CONTAINED HEREIN ARE CONCEPTUAL AND MAY BE SUBJECT TO MODIFICATION. THE MOST RECENT VERSION OF THE PLATINUM TRIANGLE MASTER LAND USE PLAN SHOULD BE REFERRED TO AT THE TIME OF IMPLEMENTATION. SR57-3 ---PAGE BREAK--- 12’ 10’ JOIN EXISTING SHEET OF PLAN NUMBER DRAWN BY CHECKED BY APPROVED DATE SCALE: HORIZ. APPROVED APPROVED NO. DATE INITIAL D E S C R I P T I O N APPROVED BY FIELD BOOKS PAGES FOR STANDARD DETAILS SEE PLANS FOR THESE IMPROVEMENTS PREPARED BY: BENCH MARK NO. ELEVATION = FOR NOTES TO CONTRACTOR SEE PLAN DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DEPUTY CITY ENGINEER TRAFFIC TRANSPORTATION ENGINEER 42407 RICK KREUZER CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS R E V I S I O N S R E F E R E N C E S 3-31-12 56 0 1 2 3 4 FOR REDUCED PLANS ORIGINAL SCALE IS IN INCHES l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets\SR57 3.dgn 8/9/2010 6:24:46 PM SCALE: 100.0000 ’ / IN. EG Platinum PDF.plt textsub.tbl AERIAL PHOTOGRAPH TAKEN MAY 2009 DATE: JUNE 2010 TS 56’ 44’ 41’ PROPOSED CURB LINE PROPOSED STRIPING EXISTING RIGHT OF WAY AND PROPERTY LINE PROPOSED RIGHT OF WAY EXISTING / PROPOSED TRAFFIC SIGNAL EXISTING PARCEL OWNER AND NUMBER PROPOSED CURB LINE DIMENSION PROPOSED RIGHT OF WAY DIMENSION EXISTING CURB LINE DIMENSION PROPOSED BUS STOP WITH CONCRETE PAD PROPOSED RIGHT OF WAY ACQUISITION EXISTING CURB JANE DOE AP# 128-081-24 LEGEND PROPOSED BRIDGE WIDENING R/W DEDICATED (BY DEVELOPER) APPROVED DEVELOPMENT BOUNDARIES SCALE: 1" = 50’ PLATINUM TRIANGLE IMPLEMENTATION PLAN SR57 ALIGNMENT SR57-3 MATCHLINE PLAN NO. SR57-2 END PROJECT 11 SR-57 PROJECT 11 from 1,100’ s/o Ball Road to 850’ n/o Cerritos Avenue BALL ROAD SUNKIST GARDENS MOBILE HOME PARK LARK ELLEN LANE RILES CIRCLE 37 ---PAGE BREAK--- 40’ 45’ 39’ 57’ 47’ 46’ 51’ 60’ 60’ 71’ 61’ TS 32’ 32’ 20’ 20’ 11’ 10’ 10’ 10’ 8’ PARKING 5’ BIKE 10’ 11’ 19’ 10’ 32’ 40’ 30’ 30’ TS 56’ 44’ 41’ PROPOSED CURB LINE PROPOSED STRIPING EXISTING RIGHT OF WAY AND PROPERTY LINE PROPOSED RIGHT OF WAY EXISTING / PROPOSED TRAFFIC SIGNAL EXISTING PARCEL OWNER AND NUMBER PROPOSED CURB LINE DIMENSION PROPOSED RIGHT OF WAY DIMENSION EXISTING CURB LINE DIMENSION PROPOSED BUS STOP WITH CONCRETE PAD PROPOSED RIGHT OF WAY ACQUISITION EXISTING CURB JANE DOE AP# 128-081-24 LEGEND PROPOSED BRIDGE WIDENING R/W DEDICATED (BY DEVELOPER) APPROVED DEVELOPMENT BOUNDARIES SHEET OF PLAN NUMBER DRAWN BY CHECKED BY APPROVED DATE SCALE: HORIZ. APPROVED APPROVED NO. DATE INITIAL D E S C R I P T I O N APPROVED BY FIELD BOOKS PAGES FOR STANDARD DETAILS SEE PLANS FOR THESE IMPROVEMENTS PREPARED BY: BENCH MARK NO. ELEVATION = FOR NOTES TO CONTRACTOR SEE PLAN DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DEPUTY CITY ENGINEER TRAFFIC TRANSPORTATION ENGINEER 42407 RICK KREUZER CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS R E V I S I O N S R E F E R E N C E S 3-31-12 56 0 1 2 3 4 FOR REDUCED PLANS ORIGINAL SCALE IS IN INCHES l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets Anaheim Ints\AN01 Ninth & Katella.dgn 8/9/2010 6:29:55 PM SCALE: 100.0000 ’ / IN. EG Platinum PDF.plt textsub.tbl AERIAL PHOTOGRAPH TAKEN MAY 2009 DATE: JUNE 2010 PLATINUM TRIANGLE IMPLEMENTATION PLAN 38 AN-1 SCALE: 1" = 50’ NINTH STREET KATELLA AVENUE LOCATION #2 KATELLA / NINTH INTERSECTION PROJECT 12 ---PAGE BREAK--- 137-01-113 137-01-119 137-01-120 090-25-224 090-25-223 090-25-221 090-25-222 TS 75’ 64’ 75’ 59’ 48’ 59’ 58’ 59’ 74’ 74’ 64’ 48’ 49’ 46’ 62’ 60’ 39’ 55’ 62’ 46’ 13’ 47’ 63’ 24’ 16’ 11’ 11’ 11’ 13’ 11’ 11’ 13’ 13’ 59’RT 47’RT SHEET OF PLAN NUMBER DRAWN BY CHECKED BY APPROVED DATE SCALE: HORIZ. APPROVED APPROVED NO. DATE INITIAL D E S C R I P T I O N APPROVED BY FIELD BOOKS PAGES FOR STANDARD DETAILS SEE PLANS FOR THESE IMPROVEMENTS PREPARED BY: BENCH MARK NO. ELEVATION = FOR NOTES TO CONTRACTOR SEE PLAN DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DEPUTY CITY ENGINEER TRAFFIC TRANSPORTATION ENGINEER 42407 RICK KREUZER CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS R E V I S I O N S R E F E R E N C E S 3-31-12 56 0 1 2 3 4 FOR REDUCED PLANS ORIGINAL SCALE IS IN INCHES l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets Anaheim Ints\AN02 West & Katella.dgn 8/9/2010 6:30:33 PM SCALE: 100.0000 ’ / IN. EG Platinum PDF.plt textsub.tbl AERIAL PHOTOGRAPH TAKEN MAY 2009 DATE: JUNE 2010 TS 56’ 44’ 41’ PROPOSED CURB LINE PROPOSED STRIPING EXISTING RIGHT OF WAY AND PROPERTY LINE PROPOSED RIGHT OF WAY EXISTING / PROPOSED TRAFFIC SIGNAL EXISTING PARCEL OWNER AND NUMBER PROPOSED CURB LINE DIMENSION PROPOSED RIGHT OF WAY DIMENSION EXISTING CURB LINE DIMENSION PROPOSED BUS STOP WITH CONCRETE PAD PROPOSED RIGHT OF WAY ACQUISITION EXISTING CURB JANE DOE AP# 128-081-24 LEGEND PROPOSED BRIDGE WIDENING R/W DEDICATED (BY DEVELOPER) APPROVED DEVELOPMENT BOUNDARIES KATELLA WEST ST DISNEYLAND DR DISNEYLAND DR WEST ST SCALE: 1" = 50’ PLATINUM TRIANGLE IMPLEMENTATION PLAN 39 AN-2 THE PLATINUM TRIANGLE CFD WILL COVER THE FAIR SHARE COST OF STRIPING THE 4th LANE ONLY. ALL OTHER IMPROVEMENTS SHOWN WILL BE FUNDED BY OTHER SOURCES. LOCATION #6 KATELLA / WEST INTERSECTION PROJECT 12 ---PAGE BREAK--- 037-072-41 037-072-47 037-072-43 037-072-18 037-072-17 037-072-16 037-072-15 234-171-20 234-171-04 234-171-05 234-171-06 234-171-07 234-131-01 234-131-02 234-131-03 234-131-04 234-131-05 234-131-06 037-091-25 037-091-09 037-091-08 037-091-07 037-091-06 037-091-05 037-091-027 SHEET OF PLAN NUMBER DRAWN BY CHECKED BY APPROVED DATE SCALE: HORIZ. APPROVED APPROVED NO. DATE INITIAL D E S C R I P T I O N APPROVED BY FIELD BOOKS PAGES FOR STANDARD DETAILS SEE PLANS FOR THESE IMPROVEMENTS PREPARED BY: BENCH MARK NO. ELEVATION = FOR NOTES TO CONTRACTOR SEE PLAN DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DEPUTY CITY ENGINEER TRAFFIC TRANSPORTATION ENGINEER 42407 RICK KREUZER CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS R E V I S I O N S R E F E R E N C E S 3-31-12 56 0 1 2 3 4 FOR REDUCED PLANS ORIGINAL SCALE IS IN INCHES l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets Anaheim Ints\AN03 Vermont & Anaheim Blvd.dgn 8/9/2010 6:31:07 PM SCALE: 100.0000 ’ / IN. EG Platinum PDF.plt textsub.tbl AERIAL PHOTOGRAPH TAKEN MAY 2009 DATE: JUNE 2010 TS 56’ 44’ 41’ PROPOSED CURB LINE PROPOSED STRIPING EXISTING RIGHT OF WAY AND PROPERTY LINE PROPOSED RIGHT OF WAY EXISTING / PROPOSED TRAFFIC SIGNAL EXISTING PARCEL OWNER AND NUMBER PROPOSED CURB LINE DIMENSION PROPOSED RIGHT OF WAY DIMENSION EXISTING CURB LINE DIMENSION PROPOSED BUS STOP WITH CONCRETE PAD PROPOSED RIGHT OF WAY ACQUISITION EXISTING CURB JANE DOE AP# 128-081-24 LEGEND PROPOSED BRIDGE WIDENING R/W DEDICATED (BY DEVELOPER) APPROVED DEVELOPMENT BOUNDARIES TS 43’ 43’ 40’ 40’ 8’ 13’ 11’ 11’ 12’ 13’ 11’ 11’ 50’ 53’ 50’ 53’ 47’ 53’ 47’ 43’ RESTRICT ON-STREET PARKING VERMONT AVE MIDWAY MANOR VALENCIA AVE CLAUDINA ST ANAHEIM BLVD SCALE: 1" = 50’ PLATINUM TRIANGLE IMPLEMENTATION PLAN 40 AN-3 037-072-18 THE PLATINUM TRIANGLE CFD WILL COVER THE FAIR SHARE COST FOR STRIPING ONLY. ALL OTHER PROPOSED IMPROVEMENTS SHOWN WILL BE FUNDED BY OTHER SOURCES. PROJECT 12 ANAHEIM / VERMONT INTERSECTION LOCATION #8 ---PAGE BREAK--- 082-46-125 082-33-316 082-46-131 082-46-129 082-33-103 082-33-104 082-33-105 082-33-106 082-33-107 082-33-108 082-33-109 234-18-111 234-18-105 234-18-113 234-18-112 234-18-108 234-18-109 234-18-110 234-18-103 234-18107 251-06-230 251-06-229 234-16-125 234-16-104 234-16-129 234-16-126 234-16-107 234-16-108 234-16-110 234-16-109 082-33-110 082-33-111 082-33-112 082-33-113 082-33-114 082-33-115 082-33-116 082-33-201 082-33-202 082-33-203 082-33-204 082-33-205 082-33-206 082-33--207 TS 13’ 11’ 11’ 11’ 11’ 11’ 13’ 11’ 11’ 11’ 11’ 11’ 11’ 11’ 13’ 11’ 11’ 13’ 150’ 11’ 11’ 11’ 11’ 13’ 11’ 11’ 11’ 13’ 150’ 200’ 160’ 11’ 11’ 11’ 11’ 11’ 13’ 240’ 43’ 43’ 54’ 53’ 63’ 64’ 53’ 53’ 43’ 43’ 50’ 53’ 18’ 8’ 64’ 43’ 53’ 68’ 59’ 74’ 43’ 43’ 53’ 150’ 7’ 29’ 43’ 51’ 53’ 60’ 74’ 64’ 75’ 85’ 65’ 53’ 43’ 56’ 53’ 53’ 53’ 50’ 100’ 300’ SHEET OF PLAN NUMBER DRAWN BY CHECKED BY APPROVED DATE SCALE: HORIZ. APPROVED APPROVED NO. DATE INITIAL D E S C R I P T I O N APPROVED BY FIELD BOOKS PAGES FOR STANDARD DETAILS SEE PLANS FOR THESE IMPROVEMENTS PREPARED BY: BENCH MARK NO. ELEVATION = FOR NOTES TO CONTRACTOR SEE PLAN DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DEPUTY CITY ENGINEER TRAFFIC TRANSPORTATION ENGINEER 42407 RICK KREUZER CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS R E V I S I O N S R E F E R E N C E S 3-31-12 56 0 1 2 3 4 FOR REDUCED PLANS ORIGINAL SCALE IS IN INCHES l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets Anaheim Ints\AN04 Ball & Anaheim Blvd 1.dgn 8/9/2010 6:31:21 PM SCALE: 100.0000 ’ / IN. EG Platinum PDF.plt textsub.tbl AERIAL PHOTOGRAPH TAKEN MAY 2009 DATE: JUNE 2010 TS 56’ 44’ 41’ PROPOSED CURB LINE PROPOSED STRIPING EXISTING RIGHT OF WAY AND PROPERTY LINE PROPOSED RIGHT OF WAY EXISTING / PROPOSED TRAFFIC SIGNAL EXISTING PARCEL OWNER AND NUMBER PROPOSED CURB LINE DIMENSION PROPOSED RIGHT OF WAY DIMENSION EXISTING CURB LINE DIMENSION PROPOSED BUS STOP WITH CONCRETE PAD PROPOSED RIGHT OF WAY ACQUISITION EXISTING CURB JANE DOE AP# 128-081-24 LEGEND PROPOSED BRIDGE WIDENING R/W DEDICATED (BY DEVELOPER) APPROVED DEVELOPMENT BOUNDARIES LEMON STREET ANAHEIM BLVD IRIS STREET TECHNOLOGY CIRCLE BALL ROAD CLAUDINA STREET R=1200’ R=1200’ SCALE: 1" = 50’ PLATINUM TRIANGLE IMPLEMENTATION PLAN 41 AN-4 MATCHLINE PLAN NO. AN-5 MATCHLINE PLAN NO. AN-5 PROJECT 12 LOCATION #19 ANAHEIM / BALL INTERSECTION ---PAGE BREAK--- 234-171-06 234-171-07 234-171-08 18-114 234-18-104 234-18-111 234-18-105 234-18-113 234-18-112 234-15-308 234-16-125 234-16-129 43’ 51’ 100’ 300’ 41’ 51’ SHEET OF PLAN NUMBER DRAWN BY CHECKED BY APPROVED DATE SCALE: HORIZ. APPROVED APPROVED NO. DATE INITIAL D E S C R I P T I O N APPROVED BY FIELD BOOKS PAGES FOR STANDARD DETAILS SEE PLANS FOR THESE IMPROVEMENTS PREPARED BY: BENCH MARK NO. ELEVATION = FOR NOTES TO CONTRACTOR SEE PLAN DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DEPUTY CITY ENGINEER TRAFFIC TRANSPORTATION ENGINEER 42407 RICK KREUZER CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS R E V I S I O N S R E F E R E N C E S 3-31-12 56 0 1 2 3 4 FOR REDUCED PLANS ORIGINAL SCALE IS IN INCHES l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets Anaheim Ints\AN05 Ball & Anaheim Blvd 2.dgn 8/9/2010 6:37:23 PM SCALE: 100.0000 ’ / IN. EG Platinum PDF.plt textsub.tbl AERIAL PHOTOGRAPH TAKEN MAY 2009 DATE: JUNE 2010 TS 56’ 44’ 41’ PROPOSED CURB LINE PROPOSED STRIPING EXISTING RIGHT OF WAY AND PROPERTY LINE PROPOSED RIGHT OF WAY EXISTING / PROPOSED TRAFFIC SIGNAL EXISTING PARCEL OWNER AND NUMBER PROPOSED CURB LINE DIMENSION PROPOSED RIGHT OF WAY DIMENSION EXISTING CURB LINE DIMENSION PROPOSED BUS STOP WITH CONCRETE PAD PROPOSED RIGHT OF WAY ACQUISITION EXISTING CURB JANE DOE AP# 128-081-24 LEGEND PROPOSED BRIDGE WIDENING R/W DEDICATED (BY DEVELOPER) APPROVED DEVELOPMENT BOUNDARIES 53’ 43’ 11’ 11’ 13’ 08240325 08240324 082-40-308 082-40-307 082-40-306 082-46-135 082-46-134 08246124 082-46-123 082-33-317 SCALE: 1" = 50’ 42 AN-5 PLATINUM TRIANGLE IMPLEMENTATION PLAN 29’LT 19’LT 7’RT 8’LT 43’LT 54’LT 64’LT 74’LT 7’RT ANAHEIM BLVD ANAHEIM BLVD CLIFTON AVENUE REMOVE ON-STREET PARKING TO FACILITATE TRANSITION FROM 3 LANES TO 2 LANES. 43’ 64’ 74’ 43’ 53’ PROJECT 12 MATCHLINE PLAN NO. AN-4 MATCHLINE PLAN NO. AN-4 ANAHEIM / BALL INTERSECTION LOCATION #19 ---PAGE BREAK--- 08223053 082-18-547 082-13-016 082-13-014 082-18-546 082-23-071 082-18-546 082-48-213 SHEET OF PLAN NUMBER DRAWN BY CHECKED BY APPROVED DATE SCALE: HORIZ. APPROVED APPROVED NO. DATE INITIAL D E S C R I P T I O N APPROVED BY FIELD BOOKS PAGES FOR STANDARD DETAILS SEE PLANS FOR THESE IMPROVEMENTS PREPARED BY: BENCH MARK NO. ELEVATION = FOR NOTES TO CONTRACTOR SEE PLAN DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DEPUTY CITY ENGINEER TRAFFIC TRANSPORTATION ENGINEER 42407 RICK KREUZER CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS R E V I S I O N S R E F E R E N C E S 3-31-12 56 0 1 2 3 4 FOR REDUCED PLANS ORIGINAL SCALE IS IN INCHES l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets Anaheim Ints\AN06 Cerritos & Anaheim Blvd.dgn 8/9/2010 6:37:37 PM SCALE: 100.0000 ’ / IN. EG Platinum PDF.plt textsub.tbl AERIAL PHOTOGRAPH TAKEN MAY 2009 DATE: JUNE 2010 TS 56’ 44’ 41’ PROPOSED CURB LINE PROPOSED STRIPING EXISTING RIGHT OF WAY AND PROPERTY LINE PROPOSED RIGHT OF WAY EXISTING / PROPOSED TRAFFIC SIGNAL EXISTING PARCEL OWNER AND NUMBER PROPOSED CURB LINE DIMENSION PROPOSED RIGHT OF WAY DIMENSION EXISTING CURB LINE DIMENSION PROPOSED BUS STOP WITH CONCRETE PAD PROPOSED RIGHT OF WAY ACQUISITION EXISTING CURB JANE DOE AP# 128-081-24 LEGEND PROPOSED BRIDGE WIDENING R/W DEDICATED (BY DEVELOPER) APPROVED DEVELOPMENT BOUNDARIES 250’ 300’ 11’ 11’ 11’ 13’ TS 13’ 11’ 11’ 11’ 11’ 11’ 300’ 150’ 11’ 11’ 11’ 11’ 14’ 300’ 11’ 11’ 14’ 55’ 65’ 43’ 53’ 43’ 43’ 53’ 53’ 43’ 43’ 53’ 53’ 8’ 8’ 7’ 3’ 32’ 32’ 45’ 53’ 26’ 26’ 34’ 34’ 8’ 42’ 32’ 53’ 45’ 32’ 65’ 74’ 56’ 65’ 43’ 53’ 19’ 32’ 8’ CERRITOS AVE MIDWAY DR SCALE: 1" = 50’ PLATINUM TRIANGLE IMPLEMENTATION PLAN 43 AN-6 ANAHEIM BLVD PROJECT 12 ANAHEIM / CERRITOS INTERSECTION LOCATION #20 ---PAGE BREAK--- TS RELOCATE SIGNAL POLE 12’ S/B I-5 300’ SHEET OF PLAN NUMBER DRAWN BY CHECKED BY APPROVED DATE SCALE: HORIZ. APPROVED APPROVED NO. DATE INITIAL D E S C R I P T I O N APPROVED BY FIELD BOOKS PAGES FOR STANDARD DETAILS SEE PLANS FOR THESE IMPROVEMENTS PREPARED BY: BENCH MARK NO. ELEVATION = FOR NOTES TO CONTRACTOR SEE PLAN DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DEPUTY CITY ENGINEER TRAFFIC TRANSPORTATION ENGINEER 42407 RICK KREUZER CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS R E V I S I O N S R E F E R E N C E S 3-31-12 56 0 1 2 3 4 FOR REDUCED PLANS ORIGINAL SCALE IS IN INCHES l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets Anaheim Ints\AN07 Anaheim Blvd & I-5.dgn 8/9/2010 6:38:10 PM SCALE: 100.0000 ’ / IN. EG Platinum PDF.plt textsub.tbl AERIAL PHOTOGRAPH TAKEN MAY 2009 DATE: JUNE 2010 TS 56’ 44’ 41’ PROPOSED CURB LINE PROPOSED STRIPING EXISTING RIGHT OF WAY AND PROPERTY LINE PROPOSED RIGHT OF WAY EXISTING / PROPOSED TRAFFIC SIGNAL EXISTING PARCEL OWNER AND NUMBER PROPOSED CURB LINE DIMENSION PROPOSED RIGHT OF WAY DIMENSION EXISTING CURB LINE DIMENSION PROPOSED BUS STOP WITH CONCRETE PAD PROPOSED RIGHT OF WAY ACQUISITION EXISTING CURB JANE DOE AP# 128-081-24 LEGEND PROPOSED BRIDGE WIDENING R/W DEDICATED (BY DEVELOPER) APPROVED DEVELOPMENT BOUNDARIES I-5 ANAHEIM WAY SCALE: 1" = 50’ PLATINUM TRIANGLE IMPLEMENTATION PLAN 44 AN-7 ANAHEIM BOULEVARD I-5 PROJECT 12 ANAHEIM BLVD / ANAHEIM WAY INTERSECTION LOCATION #21 ---PAGE BREAK--- 082-24-106 082-241-03 082-54-237 082-54-228 082-16-027 082-25-075 082-25-085 082-25-086 082-25-077 082-25-076 082-25-079 082-25-081 082-24-106 082-241-03 082-54-237 082-54-228 082-16-027 082-25-075 082-25-085 082-25-086 082-25-077 082-25-076 082-25-079 082-25-081 TS 43’ 53’ 32’ 32’ 45’ 45’ 43’ 53’ 32’ 45’ 32’ 45’ 32’ 45’ 7’ 55’ 45’ 45’ 32’ 6’ 11’ 12’ 12’ 13’ 150’ 10’ 150’ 12’ 12’ 12’ 15’ TS 56’ 44’ 41’ PROPOSED CURB LINE PROPOSED STRIPING EXISTING RIGHT OF WAY AND PROPERTY LINE PROPOSED RIGHT OF WAY EXISTING / PROPOSED TRAFFIC SIGNAL EXISTING PARCEL OWNER AND NUMBER PROPOSED CURB LINE DIMENSION PROPOSED RIGHT OF WAY DIMENSION EXISTING CURB LINE DIMENSION PROPOSED BUS STOP WITH CONCRETE PAD PROPOSED RIGHT OF WAY ACQUISITION EXISTING CURB JANE DOE AP# 128-081-24 LEGEND PROPOSED BRIDGE WIDENING R/W DEDICATED (BY DEVELOPER) APPROVED DEVELOPMENT BOUNDARIES SHEET OF PLAN NUMBER DRAWN BY CHECKED BY APPROVED DATE SCALE: HORIZ. APPROVED APPROVED NO. DATE INITIAL D E S C R I P T I O N APPROVED BY FIELD BOOKS PAGES FOR STANDARD DETAILS SEE PLANS FOR THESE IMPROVEMENTS PREPARED BY: BENCH MARK NO. ELEVATION = FOR NOTES TO CONTRACTOR SEE PLAN DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DEPUTY CITY ENGINEER TRAFFIC TRANSPORTATION ENGINEER 42407 RICK KREUZER CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS R E V I S I O N S R E F E R E N C E S 3-31-12 56 0 1 2 3 4 FOR REDUCED PLANS ORIGINAL SCALE IS IN INCHES l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets Anaheim Ints\AN08 Cerritos & Lewis.dgn 8/9/2010 6:38:21 PM SCALE: 100.0000 ’ / IN. EG Platinum PDF.plt textsub.tbl AERIAL PHOTOGRAPH TAKEN MAY 2009 DATE: JUNE 2010 CERRITOS AVE ALLEC METROLINK SCALE: 1" = 50’ PLATINUM TRIANGLE IMPLEMENTATION PLAN 45 AN-8 LEWIS STREET PROJECT 6B LIMIT PROJECT 12 LEWIS / CERRITOS INTERSECTION LOCATION #31 ---PAGE BREAK--- SHEET OF PLAN NUMBER DRAWN BY CHECKED BY APPROVED DATE SCALE: HORIZ. APPROVED APPROVED NO. DATE INITIAL D E S C R I P T I O N APPROVED BY FIELD BOOKS PAGES FOR STANDARD DETAILS SEE PLANS FOR THESE IMPROVEMENTS PREPARED BY: BENCH MARK NO. ELEVATION = FOR NOTES TO CONTRACTOR SEE PLAN DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DEPUTY CITY ENGINEER TRAFFIC TRANSPORTATION ENGINEER 42407 RICK KREUZER CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS R E V I S I O N S R E F E R E N C E S 3-31-12 56 0 1 2 3 4 FOR REDUCED PLANS ORIGINAL SCALE IS IN INCHES l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets Anaheim Ints\AN09 Gene Autry & Haster.dgn 8/9/2010 6:38:47 PM SCALE: 100.0000 ’ / IN. EG Platinum PDF.plt textsub.tbl AERIAL PHOTOGRAPH TAKEN MAY 2009 DATE: JUNE 2010 TS 11’ 11’ 11’ 11’ 13’ 32’ 45’ 54’ 64’ 42’ 55’ 55’ 42’ 32’ 45’ 66’ 76’ 32’ 45’ 54’ 64’ 32’ 54’ 64’ 45’ 11’ 11’ 13’ 13’ 11’ 11’ 11’ 11’ 11’ 11’ 13’ 200’ 200’ 11’ 11’ 11’ 11’ 13’ 11’ 11’ 13’ 250’ 43’ 43’ 53’ 53’ 54’ 64’ FUTURE IMPROVEMENTS (BY OTHERS) TS 56’ 44’ 41’ PROPOSED CURB LINE PROPOSED STRIPING EXISTING RIGHT OF WAY AND PROPERTY LINE PROPOSED RIGHT OF WAY EXISTING / PROPOSED TRAFFIC SIGNAL EXISTING PARCEL OWNER AND NUMBER PROPOSED CURB LINE DIMENSION PROPOSED RIGHT OF WAY DIMENSION EXISTING CURB LINE DIMENSION PROPOSED BUS STOP WITH CONCRETE PAD PROPOSED RIGHT OF WAY ACQUISITION EXISTING CURB JANE DOE AP# 128-081-24 LEGEND PROPOSED BRIDGE WIDENING R/W DEDICATED (BY DEVELOPER) APPROVED DEVELOPMENT BOUNDARIES WAKEFIELD AVE GENE AUTRY WAY ATLAS DR VIA KONA DR ROCKET DR THOR RD PROJECT 12 SCALE: 1" = 50’ LEATRICE LANE PLATINUM TRIANGLE IMPLEMENTATION PLAN 46 AN-9 PLATINUM TRIANGLE IMPLEMENTATION PLAN GENE AUTRY/HASTER INTERSECTION LOCATION #24 HASTER STREET PROPOSED GENE AUTRY WAY IMPROVEMENTS (PROJECT 4B) ---PAGE BREAK--- SHEET OF PLAN NUMBER DRAWN BY CHECKED BY APPROVED DATE SCALE: HORIZ. APPROVED APPROVED NO. DATE INITIAL D E S C R I P T I O N APPROVED BY FIELD BOOKS PAGES FOR STANDARD DETAILS SEE PLANS FOR THESE IMPROVEMENTS PREPARED BY: BENCH MARK NO. ELEVATION = FOR NOTES TO CONTRACTOR SEE PLAN DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DEPUTY CITY ENGINEER TRAFFIC TRANSPORTATION ENGINEER 42407 RICK KREUZER CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS R E V I S I O N S R E F E R E N C E S 3-31-12 56 0 1 2 3 4 FOR REDUCED PLANS ORIGINAL SCALE IS IN INCHES l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets Orange Ints\OR01 Chapman & State College.dgn 8/9/2010 6:43:26 PM SCALE: 100.0000 ’ / IN. EG Platinum PDF.plt textsub.tbl AERIAL PHOTOGRAPH TAKEN MAY 2009 DATE: JUNE 2010 TS 56’ 44’ 41’ PROPOSED CURB LINE PROPOSED STRIPING EXISTING RIGHT OF WAY AND PROPERTY LINE PROPOSED RIGHT OF WAY EXISTING / PROPOSED TRAFFIC SIGNAL EXISTING PARCEL OWNER AND NUMBER PROPOSED CURB LINE DIMENSION PROPOSED RIGHT OF WAY DIMENSION EXISTING CURB LINE DIMENSION PROPOSED BUS STOP WITH CONCRETE PAD PROPOSED RIGHT OF WAY ACQUISITION EXISTING CURB JANE DOE AP# 128-081-24 LEGEND PROPOSED BRIDGE WIDENING R/W DEDICATED (BY DEVELOPER) APPROVED DEVELOPMENT BOUNDARIES PROJECT IMPS ORANGE GP PLATINUM TRIANGLE IMPLEMENTATION PLAN SCALE: 1" = 50’ OR-1 CHAPMAN AVENUE THE CITY DRIVE LOCATION #57 CHAPMAN/STATE COLLEGE INTERSECTION PROJECT 13 47 ---PAGE BREAK--- 386-392-04 386-392-06 386-392-06 386-392-07 386-392-02 386-501-02 386-501-01 11’ 16’ 11’ 11’ 16’ 11’ 11’ 11’ 8’ 11’ 8’ SHEET OF PLAN NUMBER DRAWN BY CHECKED BY APPROVED DATE SCALE: HORIZ. APPROVED APPROVED NO. DATE INITIAL D E S C R I P T I O N APPROVED BY FIELD BOOKS PAGES FOR STANDARD DETAILS SEE PLANS FOR THESE IMPROVEMENTS PREPARED BY: BENCH MARK NO. ELEVATION = FOR NOTES TO CONTRACTOR SEE PLAN DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DEPUTY CITY ENGINEER TRAFFIC TRANSPORTATION ENGINEER 42407 RICK KREUZER CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS R E V I S I O N S R E F E R E N C E S 3-31-12 56 0 1 2 3 4 FOR REDUCED PLANS ORIGINAL SCALE IS IN INCHES l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets Orange Ints\OR02 Main & Collins.dgn 8/9/2010 6:43:42 PM SCALE: 100.0000 ’ / IN. EG Platinum PDF.plt textsub.tbl AERIAL PHOTOGRAPH TAKEN MAY 2009 DATE: JUNE 2010 TS 56’ 44’ 41’ PROPOSED CURB LINE PROPOSED STRIPING EXISTING RIGHT OF WAY AND PROPERTY LINE PROPOSED RIGHT OF WAY EXISTING / PROPOSED TRAFFIC SIGNAL EXISTING PARCEL OWNER AND NUMBER PROPOSED CURB LINE DIMENSION PROPOSED RIGHT OF WAY DIMENSION EXISTING CURB LINE DIMENSION PROPOSED BUS STOP WITH CONCRETE PAD PROPOSED RIGHT OF WAY ACQUISITION EXISTING CURB JANE DOE AP# 128-081-24 LEGEND PROPOSED BRIDGE WIDENING R/W DEDICATED (BY DEVELOPER) APPROVED DEVELOPMENT BOUNDARIES SCALE: 1" = 50’ PLATINUM TRIANGLE IMPLEMENTATION PLAN LOCATION #80 MAIN/COLLINS INTERSECTION OR-2 PROJECT IMPS ORANGE GP PROJECT 13 48 ---PAGE BREAK--- 375-271-05 375-271-04 375-271-03 375-141-06 375-141-05 375-141-04 8’ 8’ SHEET OF PLAN NUMBER DRAWN BY CHECKED BY APPROVED DATE SCALE: HORIZ. APPROVED APPROVED NO. DATE INITIAL D E S C R I P T I O N APPROVED BY FIELD BOOKS PAGES FOR STANDARD DETAILS SEE PLANS FOR THESE IMPROVEMENTS PREPARED BY: BENCH MARK NO. ELEVATION = FOR NOTES TO CONTRACTOR SEE PLAN DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DEPUTY CITY ENGINEER TRAFFIC TRANSPORTATION ENGINEER 42407 RICK KREUZER CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS R E V I S I O N S R E F E R E N C E S 3-31-12 56 0 1 2 3 4 FOR REDUCED PLANS ORIGINAL SCALE IS IN INCHES l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets Orange Ints\OR03 Glassell & Katella.dgn 8/9/2010 6:43:53 PM SCALE: 100.0000 ’ / IN. EG Platinum PDF.plt textsub.tbl AERIAL PHOTOGRAPH TAKEN MAY 2009 DATE: JUNE 2010 TS 56’ 44’ 41’ PROPOSED CURB LINE PROPOSED STRIPING EXISTING RIGHT OF WAY AND PROPERTY LINE PROPOSED RIGHT OF WAY EXISTING / PROPOSED TRAFFIC SIGNAL EXISTING PARCEL OWNER AND NUMBER PROPOSED CURB LINE DIMENSION PROPOSED RIGHT OF WAY DIMENSION EXISTING CURB LINE DIMENSION PROPOSED BUS STOP WITH CONCRETE PAD PROPOSED RIGHT OF WAY ACQUISITION EXISTING CURB JANE DOE AP# 128-081-24 LEGEND PROPOSED BRIDGE WIDENING R/W DEDICATED (BY DEVELOPER) APPROVED DEVELOPMENT BOUNDARIES PROJECT IMPS ORANGE GP PLATINUM TRIANGLE IMPLEMENTATION PLAN SCALE: 1" = 50’ OR-3 KATELLA/GLASSELL INTERSECTION LOCATION #87 PROJECT 13 GLASSELL ST KATELLA AVE LEMON ST HOOVER AVE E WILSON AVE W WILSON AVE 49 ---PAGE BREAK--- SHEET OF PLAN NUMBER DRAWN BY CHECKED BY APPROVED DATE SCALE: HORIZ. APPROVED APPROVED NO. DATE INITIAL D E S C R I P T I O N APPROVED BY FIELD BOOKS PAGES FOR STANDARD DETAILS SEE PLANS FOR THESE IMPROVEMENTS PREPARED BY: BENCH MARK NO. ELEVATION = FOR NOTES TO CONTRACTOR SEE PLAN DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DEPUTY CITY ENGINEER TRAFFIC TRANSPORTATION ENGINEER 42407 RICK KREUZER CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS R E V I S I O N S R E F E R E N C E S 3-31-12 56 0 1 2 3 4 FOR REDUCED PLANS ORIGINAL SCALE IS IN INCHES l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets Orange Ints\OR04 22WB & Metropolitan.dgn 8/9/2010 6:40:47 PM SCALE: 100.0000 ’ / IN. EG Platinum PDF.plt textsub.tbl AERIAL PHOTOGRAPH TAKEN MAY 2009 DATE: JUNE 2010 TS 56’ 44’ 41’ PROPOSED CURB LINE PROPOSED STRIPING EXISTING RIGHT OF WAY AND PROPERTY LINE PROPOSED RIGHT OF WAY EXISTING / PROPOSED TRAFFIC SIGNAL EXISTING PARCEL OWNER AND NUMBER PROPOSED CURB LINE DIMENSION PROPOSED RIGHT OF WAY DIMENSION EXISTING CURB LINE DIMENSION PROPOSED BUS STOP WITH CONCRETE PAD PROPOSED RIGHT OF WAY ACQUISITION EXISTING CURB JANE DOE AP# 128-081-24 LEGEND PROPOSED BRIDGE WIDENING R/W DEDICATED (BY DEVELOPER) APPROVED DEVELOPMENT BOUNDARIES PLATINUM TRIANGLE IMPLEMENTATION PLAN APPROX. SCALE: 1" = 50’ SR-22 METROPOLITAN DRIVE THE CITY DRIVE OR-4 PROJECT IMPS ORANGE GP PROJECT 13 LOCATION #98 SR22 W/B RAMPS / METROPOLITAN INTERSECTION 50 ---PAGE BREAK--- 11’ 11’ 11’ 13’ 11’ 11’ 11’ 15’ 13’ 16’ SHEET OF PLAN NUMBER DRAWN BY CHECKED BY APPROVED DATE SCALE: HORIZ. APPROVED APPROVED NO. DATE INITIAL D E S C R I P T I O N APPROVED BY FIELD BOOKS PAGES FOR STANDARD DETAILS SEE PLANS FOR THESE IMPROVEMENTS PREPARED BY: BENCH MARK NO. ELEVATION = FOR NOTES TO CONTRACTOR SEE PLAN DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DEPUTY CITY ENGINEER TRAFFIC TRANSPORTATION ENGINEER 42407 RICK KREUZER CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS R E V I S I O N S R E F E R E N C E S 3-31-12 56 0 1 2 3 4 FOR REDUCED PLANS ORIGINAL SCALE IS IN INCHES l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets Orange Ints\OR05 City Drive & GG Blvd.dgn 8/9/2010 6:40:25 PM SCALE: 100.0000 ’ / IN. EG Platinum PDF.plt textsub.tbl AERIAL PHOTOGRAPH TAKEN MAY 2009 DATE: JUNE 2010 TS 56’ 44’ 41’ PROPOSED CURB LINE PROPOSED STRIPING EXISTING RIGHT OF WAY AND PROPERTY LINE PROPOSED RIGHT OF WAY EXISTING / PROPOSED TRAFFIC SIGNAL EXISTING PARCEL OWNER AND NUMBER PROPOSED CURB LINE DIMENSION PROPOSED RIGHT OF WAY DIMENSION EXISTING CURB LINE DIMENSION PROPOSED BUS STOP WITH CONCRETE PAD PROPOSED RIGHT OF WAY ACQUISITION EXISTING CURB JANE DOE AP# 128-081-24 LEGEND PROPOSED BRIDGE WIDENING R/W DEDICATED (BY DEVELOPER) APPROVED DEVELOPMENT BOUNDARIES PROJECT IMPS ORANGE GP PLATINUM TRIANGLE IMPLEMENTATION PLAN SCALE: 1" = 50’ MEMORY LANE THE CITY DRIVE GARDEN GROVE BLVD PROJECT 13 OR-5 CITY DRIVE / GARDEN GROVE INTERSECTION LOCATION #102 51 ---PAGE BREAK--- GP 1624 GP 1624 GP 1624 GP 1624 GP 1624 16367 G.S.3 PAGE 19 19678 19677 19675 19676 7690 7691 G.S. 3 PAGE 19 7692 7692 G.S. 3 PAGE 19 1693 1692 7694 7694 18329 18328 18328 F.C.627(SHT.12) 7696 F.C.627(SHT.12) 6470 F.C.627(SHT.11) F.C.627(SHT.12) F.C.627(SHT.12) 13157 13158 13159 F.C.627(SHT.10) F.C.627(SHT.9) F.C.627(SHT.9) F.C.627(SHT.8) 7695 4400 8739 8485 4400 14189 14190 19673 19674 I-5 #10 A-25 21308 I-5-43 SHT.27-31 I-5-43 SHT.27-31 S.A.FWY#206-A-17 S.A.FRY.NO.206-A-17 S.A.FWY #.206-A-17 I-5 FWY SHT 27/31 20790 6396 6396 20790 6396 20790 15724 15725 15723 15724 SA FW.N0.206-A-17 S.A.FWY. NO-206-A-17 15864 15864 gp 1229 GP 1229 15863 F.C.627(SHT.7) F.C.627(SHT.7) F.C.627(SHT.5) F.C.627(SHT.6) F.C.627(SHT.4) 15443 15442 15444 15442 15442 F.C.627(SHT.7) 19675 15037 15037 18343 ORANGE FWY #1 SHT.84 GP 812 12479 12479 F.C.# 902 PG 3 F.C.# 902 PG 3 18343 GP 1569 SHT.8 GP 1569 SHT.8 GP 1569 ANAHEIM ARENA PLAN 18759 18762 18762 18761 18760 18760 GP 1618 18760 GP 1618 ANAHEIM ARENA PLAN 18759 GP 1569 SHT.8 ANAHEIM ARENA PLAN 2C.2-1 12277 10678 8473 13532 8475 F.C.# 32 PG 2 F.C.# 902 PG 2 F.C.# 804 F.C.# 32 PG 2 15252 8476 8476 F.C.# 32 PG 2 GP 1542 SHT.4 GP 1542 SHT.4 G.S. #5 PAGE 12 GP 1542 SHT.6 G.S. #5 PAGE 12 GP 1542 SHT.6 GP 1542 SHT.6 GP 1542 SHT.6 G.S. #5 PAGE 12 GP 1542 SHT.6 GP 1542 SHT.4 F.C.# 31 PG 4 GP 1542 SHT.6 G.S. #5 PAGE 12 F.C.# 31 PG 3 12615 12615 12616 12615 G.S. #5 PAGE 12 GP 1542 SHT.4 GP 1542 SHT.4 6819 6818 6818 6807 F.C.# 31 PG 2 18970 18969 6807 F.C.# 31 PG 2 18344 7689 7689 7690 18331 18331 18330 18330 18330 18330 13158 13193 13193 LEWIS STREET GENE AUTRY WAY STATE COLLEGE BOULEVARD KATELLA AVENUE SR-57 KATELLA AVENUE DOUGLASS ROAD ORANGEWOOD AVENUE SR-57 HOWELL AVENUE SUNKIST STREET CERRITOS AVENUE UNION PACIFIC RAILROAD METROLINK METROLINK I-5 SANTA ANA RIVER UNION PACIFIC RAILROAD SR-57 SANTA ANA RIVER ANAHEIM WAY HASTER STREET PLATINUM TRIANGLE BOUNDARY SCALE: 1" = 400’ CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS LEGEND: l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets\zDrainage.dgn 2:04:16 PM 7/27/2010 USER: Platinum PDF.plt textsub.tbl 400.0000 ’ / IN. SCALE: EG PLATINUM TRIANGLE IMPLEMENTATION PLAN DRAINAGE SYSTEM REQUIREMENTS PLATINUM TRIANGLE BOUNDARY EXISTING REGIONAL STORM DRAIN LINES EXISTING CITY STORM DRAIN LINES PROPOSED BACKBONE STORM DRAIN LINE STORM DRAIN SIZE REQUIRED PROPOSED LOCAL STORM DRAIN LINE STORM DRAIN SIZE REQUIRED PROPOSED PROJECT LIMIT PROJECT NUMBER # 3A 2A 4A 2A 3B 1B 6A REVISION: JUNE 2010 5 5 1A PROPOSED "UNFUNDED" BACKBONE STORM DRAIN LINE CORE CFD BOUNDARY FUTURE STORM DRAIN FACILITIES BY OTHERS (NOT A PART) PREPARED BY: 6B 10B 10B 10B 10B 10B 10B 10B 10B 10A 10A PROJECT BREAKDOWN SUMMARY # PROJECT DESCRIPTION KATELLA AVENUE – 600’ e/o Lewis to 350’ e/o State College KATELLA AVENUE – 350’ e/o State College to w/o SR-57 KATELLA AVENUE – e/o SR-57 to East City Limit KATELLA AVENUE – Anaheim Boulevard to 600’ e/o Lewis STATE COLLEGE BLVD – Orangewood to 300’ s/o Katella STATE COLLEGE BLVD – 300’ s/o Katella to Cerritos (UPRR Grade Separation) STATE COLLEGE BLVD – 1,000’ s/o Orangewood to Orangewood ORANGEWOOD AVENUE – Anahiem Way to w/o State College ORANGEWOOD AVENUE – e/o State College to w/o Santa Ana River ORANGEWOOD AVENUE – Santa Ana River Bridge Widening GENE AUTRY WAY – I-5 to State College GENE AUTRY WAY – w/o I-5 ANAHEIM WAY – 700’ n/o Katella to Orangewood LEWIS STREET – Gene Autry to n/o Katella LEWIS STREET – n/o Katella to Cerritos DOUGLASS ROAD – SR-57 to Katella DOUGLASS ROAD – Katella to 750’ n/o Katella DOUGLASS ROAD – 1,000’ n/o Katella to Cerritos NEW WATER WELL NEW FIRE STATION MAJOR STORM DRAIN (Funded) MAJOR STORM DRAIN (Unfunded) S/B SR-57 IMPROVEMENTS CITY OF ANAHEIM INTERSECTIONS CITY OF ORANGE INTERSECTIONS CERRITOS AVENUE – 550’ w/o State College to 600’ e/o State College CERRITOS AVENUE – 600’ e/o State College to Douglass SUNKIST STREET – Howell to Cerritos 1A 1B 1C 1D 2A 2B 2C 3A 3B 3C 4A 4B 5 6A 6B 7A 7B 7C 8 9 10A 10B 11 12 13 14A 14B 15 STORM DRAIN SIZE PROPOSED STORM DRAIN IMPROVEMENTS COMPLETED BY DEVELOPERS PRIOR TO RECORD OF FORMATION (ROF) ---PAGE BREAK--- LEWIS STREET GENE AUTRY WAY STATE COLLEGE BOULEVARD KATELLA AVENUE SR-57 KATELLA AVENUE DOUGLASS ROAD ORANGEWOOD AVENUE SR-57 HOWELL AVENUE SUNKIST STREET CERRITOS AVENUE UNION PACIFIC RAILROAD METROLINK METROLINK I-5 SANTA ANA RIVER UNION PACIFIC RAILROAD SR-57 SANTA ANA RIVER ANAHEIM WAY HASTER STREET PLATINUM TRIANGLE BOUNDARY CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS PLATINUM TRIANGLE IMPLEMENTATION PLAN SEWER SYSTEM REQUIREMENTS LEGEND: SEWER SIZE REQUIRED SEWER SIZE REQUIRED PROPOSED BACKBONE SEWER LINE PROPOSED LOCAL SEWER LINE EXISTING CITY SEWER LINE PROPOSED PROJECT LIMIT PROJECT NUMBER # 4A 4A 1A 1B PLATINUM TRIANGLE BOUNDARY EXISTING CSDOC REGIONAL TRUNK SEWER LINE CORE CFD BOUNDARY REVISION: JUNE 2010 PREPARED BY: SCALE: 1" = 400’ l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets\zSewer.dgn 2:02:39 PM 7/27/2010 USER: Platinum PDF.plt textsub.tbl 400.0000 ’ / IN. SCALE: EG PROJECT BREAKDOWN SUMMARY PROJECT # DESCRIPTION KATELLA AVENUE – 600’ e/o Lewis to 350’ e/o State College KATELLA AVENUE – 350’ e/o State College to w/o SR-57 KATELLA AVENUE – e/o SR-57 to East City Limit KATELLA AVENUE – Anaheim Boulevard to 600’ e/o Lewis STATE COLLEGE BLVD – Orangewood to 300’ s/o Katella STATE COLLEGE BLVD – 300’ s/o Katella to Cerritos (UPRR Grade Separation) STATE COLLEGE BLVD – 1,000’ s/o Orangewood to Orangewood ORANGEWOOD AVENUE – Anahiem Way to w/o State College ORANGEWOOD AVENUE – e/o State College to w/o Santa Ana River ORANGEWOOD AVENUE – Santa Ana River Bridge Widening GENE AUTRY WAY – I-5 to State College GENE AUTRY WAY – w/o I-5 ANAHEIM WAY – 700’ n/o Katella to Orangewood LEWIS STREET – Gene Autry to n/o Katella LEWIS STREET – n/o Katella to Cerritos DOUGLASS ROAD – SR-57 to Katella DOUGLASS ROAD – Katella to 750’ n/o Katella DOUGLASS ROAD – 1,000’ n/o Katella to Cerritos NEW WATER WELL NEW FIRE STATION MAJOR STORM DRAIN (Funded) MAJOR STORM DRAIN (Unfunded) S/B SR-57 IMPROVEMENTS CITY OF ANAHEIM INTERSECTIONS CITY OF ORANGE INTERSECTIONS CERRITOS AVENUE – 550’ w/o State College to 600’ e/o State College CERRITOS AVENUE – 600’ e/o State College to Douglass SUNKIST STREET – Howell to Cerritos 1A 1B 1C 1D 2A 2B 2C 3A 3B 3C 4A 4B 5 6A 6B 7A 7B 7C 8 9 10A 10B 11 12 13 14A 14B 15 SEWER SIZE PROPOSED SEWER IMPROVEMENTS COMPLETED BY DEVELOPERS PRIOR TO RECORD OF FORMATION (ROF) ---PAGE BREAK--- 3A 2A 2B 2C 3B 7A 8 6A 1D LEWIS STREET GENE AUTRY WAY STATE COLLEGE BOULEVARD KATELLA AVENUE SR-57 KATELLA AVENUE DOUGLASS ROAD ORANGEWOOD AVENUE SR-57 HOWELL AVENUE SUNKIST STREET CERRITOS AVENUE UNION PACIFIC RAILROAD METROLINK METROLINK I-5 SANTA ANA RIVER UNION PACIFIC RAILROAD SR-57 SANTA ANA RIVER ANAHEIM WAY HASTER STREET PLATINUM TRIANGLE BOUNDARY CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS PLATINUM TRIANGLE IMPLEMENTATION PLAN LEGEND: PLATINUM TRIANGLE BOUNDARY PROPOSED PROJECT LIMIT PROJECT NUMBER # WATER LINE SIZE REQUIRED PROPOSED BACKBONE WATER LINE WATER SYSTEM REQUIREMENTS l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets\zWater.dgn 1:58:25 PM 7/27/2010 USER: Platinum PDF.plt textsub.tbl 400.0000 ’ / IN. SCALE: EG CORE CFD BOUNDARY SCALE: 1" = 400’ REVISION: JUNE 2010 PREPARED BY: PROJECT BREAKDOWN SUMMARY DESCRIPTION PROJECT # KATELLA AVENUE – 600’ e/o Lewis to 350’ e/o State College KATELLA AVENUE – 350’ e/o State College to w/o SR-57 KATELLA AVENUE – e/o SR-57 to East City Limit KATELLA AVENUE – Anaheim Boulevard to 600’ e/o Lewis STATE COLLEGE BLVD – Orangewood to 300’ s/o Katella STATE COLLEGE BLVD – 300’ s/o Katella to Cerritos (UPRR Grade Separation) STATE COLLEGE BLVD – 1,000’ s/o Orangewood to Orangewood ORANGEWOOD AVENUE – Anahiem Way to w/o State College ORANGEWOOD AVENUE – e/o State College to w/o Santa Ana River ORANGEWOOD AVENUE – Santa Ana River Bridge Widening GENE AUTRY WAY – I-5 to State College GENE AUTRY WAY – w/o I-5 ANAHEIM WAY – 700’ n/o Katella to Orangewood LEWIS STREET – Gene Autry to n/o Katella LEWIS STREET – n/o Katella to Cerritos DOUGLASS ROAD – SR-57 to Katella DOUGLASS ROAD – Katella to 750’ n/o Katella DOUGLASS ROAD – 1,000’ n/o Katella to Cerritos NEW WATER WELL NEW FIRE STATION MAJOR STORM DRAIN (Funded) MAJOR STORM DRAIN (Unfunded) S/B SR-57 IMPROVEMENTS CITY OF ANAHEIM INTERSECTIONS CITY OF ORANGE INTERSECTIONS CERRITOS AVENUE – 550’ w/o State College to 600’ e/o State College CERRITOS AVENUE – 600’ e/o State College to Douglass SUNKIST STREET – Howell to Cerritos 1A 1B 1C 1D 2A 2B 2C 3A 3B 3C 4A 4B 5 6A 6B 7A 7B 7C 8 9 10A 10B 11 12 13 14A 14B 15 ---PAGE BREAK--- 3B 6A 1A 3A 4A 5 6A 2B 1B 1C 7A 4B 5 5 6B 2B 1B 14A 14B 7B 1D 7C LEWIS STREET GENE AUTRY WAY STATE COLLEGE BOULEVARD KATELLA AVENUE SR-57 KATELLA AVENUE DOUGLASS ROAD ORANGEWOOD AVENUE SR-57 HOWELL AVENUE SUNKIST STREET CERRITOS AVENUE UNION PACIFIC RAILROAD METROLINK METROLINK I-5 SANTA ANA RIVER UNION PACIFIC RAILROAD SR-57 SANTA ANA RIVER ANAHEIM WAY HASTER STREET PLATINUM TRIANGLE BOUNDARY CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS PLATINUM TRIANGLE IMPLEMENTATION PLAN LEGEND: PLATINUM TRIANGLE BOUNDARY PROPOSED PROJECT LIMIT PROJECT NUMBER # PROPOSED IMPROVEMENT ELECTRICAL SYSTEM REQUIREMENTS PROPOSED ELECTRICAL IMPROVEMENTS PROPOSED "UNFUNDED" ELECTRICAL IMPROVEMENTS CORE CFD BOUNDARY REVISION: JUNE 2010 PREPARED BY: SCALE: 1" = 400’ l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets\zElectrical.dgn 2:02:17 PM 7/27/2010 USER: Platinum PDF.plt textsub.tbl 400.0000 ’ / IN. SCALE: EG PROJECT BREAKDOWN SUMMARY DESCRIPTION PROJECT # KATELLA AVENUE – 600’ e/o Lewis to 350’ e/o State College KATELLA AVENUE – 350’ e/o State College to w/o SR-57 KATELLA AVENUE – e/o SR-57 to East City Limit KATELLA AVENUE – Anaheim Boulevard to 600’ e/o Lewis STATE COLLEGE BLVD – Orangewood to 300’ s/o Katella STATE COLLEGE BLVD – 300’ s/o Katella to Cerritos (UPRR Grade Separation) STATE COLLEGE BLVD – 1,000’ s/o Orangewood to Orangewood ORANGEWOOD AVENUE – Anahiem Way to w/o State College ORANGEWOOD AVENUE – e/o State College to w/o Santa Ana River ORANGEWOOD AVENUE – Santa Ana River Bridge Widening GENE AUTRY WAY – I-5 to State College GENE AUTRY WAY – w/o I-5 ANAHEIM WAY – 700’ n/o Katella to Orangewood LEWIS STREET – Gene Autry to n/o Katella LEWIS STREET – n/o Katella to Cerritos DOUGLASS ROAD – SR-57 to Katella DOUGLASS ROAD – Katella to 750’ n/o Katella DOUGLASS ROAD – 1,000’ n/o Katella to Cerritos NEW WATER WELL NEW FIRE STATION MAJOR STORM DRAIN (Funded) MAJOR STORM DRAIN (Unfunded) S/B SR-57 IMPROVEMENTS CITY OF ANAHEIM INTERSECTIONS CITY OF ORANGE INTERSECTIONS CERRITOS AVENUE – 550’ w/o State College to 600’ e/o State College CERRITOS AVENUE – 600’ e/o State College to Douglass SUNKIST STREET – Howell to Cerritos 1A 1B 1C 1D 2A 2B 2C 3A 3B 3C 4A 4B 5 6A 6B 7A 7B 7C 8 9 10A 10B 11 12 13 14A 14B 15 ---PAGE BREAK--- 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 Total Total COST Notes 1a Katella 600' e/o Lewis to 350' e/o State College $5,088,720 $0 $0 $1,976,000 $0 $0 $7,064,720 $3,008,858 $10,073,578 1b Katella 350' e/o State College to w/o SR 57 $5,015,536 $0 $504,000 $1,332,500 $0 $0 $6,852,036 $1,488,281 $8,340,317 1c Katella e/o SR 57 to East City Limit $3,593,138 $0 $0 $650,000 $0 $0 $4,243,138 $974,063 $5,217,201 1d Katella Anaheim Blvd. to 600' e/o Lewis $8,912,089 $0 $133,000 $988,000 $660,800 $0 $10,693,889 $7,373,906 $18,067,795 Subtotal Katella $22,609,483 $0 $637,000 $4,946,500 $660,800 $0 $28,853,783 $12,845,108 $41,698,891 2a State College Orangewood to 300' s/o Katella $4,014,811 $0 $280,000 $0 $581,234 $0 $4,876,045 $2,501,250 $7,377,295 2b State College 300' s/o Katella to Cerritos (grade sep.) $19,658,933 $1,149,400 $385,000 $1,105,000 $333,900 $0 $22,632,233 $9,630,063 $32,262,296 50% Funding Allocation 2c State College 1,000 s/o Orangewood to Orangewood $1,129,205 $0 $0 $0 $584,090 $0 $1,713,295 $365,625 $2,078,920 Subtotal State College $24,802,949 $1,149,400 $665,000 $1,105,000 $1,499,224 $0 $29,221,573 $12,496,938 $41,718,511 3a Orangewood Anaheim Way to w/o State College $1,512,255 $0 $0 $3,250,000 $650,150 $0 $5,412,405 $463,125 $5,875,530 3b Orangewood e/o State College to w/o Santa Ana River $5,356,670 $0 $650,650 $5,915,000 $1,207,696 $0 $13,130,016 $5,446,406 $18,576,422 3c Orangewood Santa Ana River Bridge $7,197,439 $0 $0 $0 $0 $0 $7,197,439 $87,656 $7,285,095 Subtotal Orangewood $14,066,364 $0 $650,650 $9,165,000 $1,857,846 $0 $25,739,860 $5,997,187 $31,737,047 4a Gene Autry I-5 to State College $3,155,258 $0 $399,000 $3,185,000 $0 $0 $6,739,258 $1,672,313 $8,411,571 4b Gene Autry West of I-5 $6,625,000 $0 $0 $1,375,000 $0 $0 $8,000,000 $2,000,000 $10,000,000 Partial Funding Allocation Subtotal Gene Autry $9,780,258 $0 $399,000 $4,560,000 $0 $0 $14,739,258 $3,672,313 $18,411,571 5 Anaheim Way 700' n/o Katella to Orangewood $1,567,615 $0 $2,804,200 $3,120,000 $0 $0 $7,491,815 $0 $7,491,815 Subtotal Anaheim Way $1,567,615 $0 $2,804,200 $3,120,000 $0 $0 $7,491,815 $0 $7,491,815 6a Lewis Gene Autry to n/o Katella $5,698,330 $0 $1,366,400 $1,527,500 $701,432 $0 $9,293,662 $24,898,706 $34,192,368 6b Lewis n/o Katella to Cerritos $0 $0 Subtotal Lewis $5,698,330 $0 $1,366,400 $1,527,500 $701,432 $0 $9,293,662 $24,898,706 $34,192,368 7a Douglass SR-57 to Katella $1,867,279 $0 $0 $325,000 $945,841 $0 $3,138,120 $0 $3,138,120 7b Douglass Katella to 750' n/o Katella $806,100 $0 $0 $162,500 $0 $0 $968,600 $1,060,781 $2,029,381 7c Douglass 1,000' n/o Katella to Cerritos $0 $0 Subtotal Douglass $2,673,379 $0 $0 $487,500 $945,841 $0 $4,106,720 $1,060,781 $5,167,501 8 New Water Well $0 $0 $0 $0 $3,572,551 $0 $3,572,551 $0 $3,572,551 Subtotal New Well $0 $0 $0 $0 $3,572,551 $0 $3,572,551 $0 $3,572,551 9 New Fire Station $0 $0 $0 $0 $0 $9,337,066 $9,337,066 $1,000,000 $10,337,066 Subtotal New Fire Station $0 $0 $0 $0 $0 $9,337,066 $9,337,066 $1,000,000 $10,337,066 10A Major Storm Drain (Funded) $0 $0 $9,786,000 $0 $0 $0 $9,786,000 $2,187,500 $11,973,500 10B Major Storm Drain (Unfunded) $0 $0 Subtotal Major Storm Drain $0 $0 $9,786,000 $0 $0 $0 $0 $0 $11,973,500 11 S/B SR 57 Improvements $3,334,348 $0 $0 $0 $0 $0 $3,334,348 $0 $3,334,348 PT Fair Share % = 55% Subtotal SR 57 Improvements $3,334,348 $0 $0 $0 $0 $0 $3,334,348 $0 $3,334,348 #2 - Katella/Ninth Intersection $1,750 $0 $0 $0 $0 $0 $1,750 $0 $1,750 PT Fair Share % = 10% #6 - Katella/West Intersection $840 $0 $0 $0 $0 $0 $840 $0 $840 PT Fair Share % = 10% #18 - Anaheim/Vermont Intersection $672 $0 $0 $0 $0 $0 $672 $0 $672 PT Fair Share % = 8% #19 - Anaheim Ball Intersection $1,122,738 $0 $0 $0 $0 $0 $1,122,738 $2,119,500 $3,242,238 PT Fair Share % = 40% #20 - Anaheim Cerritos Intersection $318,517 $0 $0 $0 $0 $0 $318,517 $71,719 $390,236 PT Fair Share % = 20% #21 - Anaheim Blvd/Anaheim Way Int. $44,891 $0 $0 $0 $0 $0 $44,891 $0 $44,891 PT Fair Share % = 25% #24 - Gene Autry/Haster Intersection $144,425 $0 $0 $0 $0 $0 $144,425 $121,875 $266,300 PT Fair Share % = 10% #31 - Lewis/Cerritos Intersection $39,900 $0 $0 $0 $0 $0 $39,900 $32,813 $72,713 PT Fair Share % = 20% Subtotal Anaheim Intersections $1,673,733 $0 $0 $0 $0 $0 $1,673,733 $2,345,907 $4,019,640 #57 - Chapman/State College Intersection $2,660 $0 $0 $0 $0 $0 $2,660 $0 $2,660 PT Fair Share % = 19% #80 - Main/Collins Intersection $37,645 $0 $0 $0 $0 $0 $37,645 $52,800 $90,445 PT Fair Share % = 8% #87 - Glassell/Katella Intersection $34,642 $0 $0 $0 $0 $0 $34,642 $54,000 $88,642 PT Fair Share % = 12% #89 - Glassell/Walnut Intersection $4,185 $0 $0 $0 $0 $0 $4,185 $4,050 $8,235 PT Fair Share % = 2% #98 - SR 22 w/b ramps/Metropolitan $12,544 $0 $0 $0 $0 $0 $12,544 $0 $12,544 PT Fair Share % = 7% #102 - City Drive/Garden Grove Intersection $2,800 $0 $0 $0 $0 $0 $2,800 $0 $2,800 PT Fair Share % = 10% Subtotal Orange Intersections $94,476 $0 $0 $0 $0 $0 $94,476 $110,850 $205,326 14A Cerritos 550' w/o to 600' e/o State College $1,490,615 $0 $0 $455,000 $0 $0 $1,945,615 $1,681,406 $3,627,021 14B Cerritos 600' e/o State College to Douglass $0 $0 Subtotal Cerritos $1,490,615 $0 $0 $455,000 $0 $0 $1,945,615 $1,681,406 $3,627,021 15 Sunkist Howell to Cerritos $0 $0 Subtotal Sunkist $0 $0 $0 $0 $0 $0 $0 $0 $0 SUBTOTALS $87,791,550 $1,149,400 $16,308,250 $25,366,500 $9,237,694 $9,337,066 $139,404,460 $66,109,196 $217,487,156 Developer Constructed Improvements prior to ROF $593,691 $3,533,855 $862,400 $0 $0 $0 $4,989,946 $708,750 $5,698,696 GRAND TOTALS $88,385,241 $4,683,255 $17,170,650 $25,366,500 $9,237,694 $9,337,066 $144,394,406 $66,817,946 $223,185,852 see unfunded - sheet 2 see unfunded - sheet 2 Anaheim Intersections 12 13 Orange Intersections see unfunded - sheet 2 see unfunded - sheet 2 see unfunded - sheet 2 Page 1 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Cost Summary Revised 07202010.xlsx ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\01A Katella Revised 07142010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from 600' e/o Lewis to 350' e/o State College PROJECT 1A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $150,000 1 $150,000 2 Clearing and Grubbing LS $30,000 1 $30,000 3 Remove Existing Curb & Gutter LF $2 3,470 $6,940 4 Remove Existing Sidewalk SF $0.50 17,800 $8,900 5 Remove Existing Raised Median SF $2.00 0 $0 6 Excavation CY $20 10,172 $203,440 7 AC/AB SF $6 55,255 $331,530 8 Curb LF $17 4,200 $71,400 9 Curb and Gutter LF $20 3,450 $69,000 10 Sidewalk SF $5 20,700 $103,500 11 Roadway Grind & Overlay SF $1.40 218,650 $306,110 12 Off Site Improvements LF $20 3,450 $69,000 13 Utility Modifications/Adjustments LS $60,000 1 $60,000 14 Retaining Wall SF $40 $0 15 Date Palms (median) EA $4,500 48 $216,000 16 Date Palms (parkway) EA $4,500 120 $540,000 17 Median Hardscape SF $6 2,905 $17,430 18 Median Groundcover SF $3 32,000 $96,000 19 Median Irrigation SF $3 32,000 $96,000 20 Parkway Groundcover SF $3 22,425 $67,275 21 Parkway Irrigation SF $3 22,425 $67,275 22 PT Entry Monument EA $300,000 1 $300,000 23 Bus Shelter w/street Furniture EA $15,000 4 $60,000 24 Palm Tree Uplighting LS $140,000 1 $140,000 25 Traffic Signal Modification EA $180,000 0.50 $90,000 26 Communication System LS $130,000 1 $130,000 27 Street Light System LS $260,000 1 $260,000 28 Signing and Striping LS $40,000 1 $40,000 29 Traffic Control LS $105,000 1 $105,000 Subtototal $3,634,800 Construction Contingency (15%) $545,220 Engineering (10%) $363,480 Construction Management (15%) $545,220 TOTAL ROADWAY $5,088,720 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 $5,000 $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 8' x 8' RCB LF $800 $0 7 10' X 10' RCB LF $950 $0 8 Drainage System Modifications LS $10,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 Total Mainline Sewer Constructed - See Developer Reimbursements ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\01A Katella Revised 07142010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from 600' e/o Lewis to 350' e/o State 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 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 $7,064,720 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#082-260-68 SF $75 720 $54,000 2 AP#082-260-69 SF $75 2,856 $214,200 3 AP#082-260-54 SF $75 2,640 $198,000 4 AP#232-021-01 SF $75 4,065 $304,875 5 AP#232-021-04 SF $75 1,620 $121,500 6 AP#083-260-70 SF $75 2,970 $222,750 7 Lennar (A Town Metro) SF $75 10,260 $769,500 8 West Millenium (PT Condominiums) SF $75 4,260 $319,500 9 BRE (Stadium Park) SF $75 7,080 $531,000 Subtototal $2,735,325 Contingency (10%) $273,533 Total R/W $3,008,858 GRAND TOTALS $10,073,578 $439,480 $3,008,858 $6,625,240 $10,073,578 Total Breakdown Design R/W Acquisition Construction Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\01B Katella Revised 07142010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from 350' e/o State College to w/o SR-57 PROJECT 1B I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $150,000 1 $150,000 2 Clearing and Grubbing LS $30,000 1 $30,000 3 Remove Existing Curb & Gutter LF $2 2,890 $5,780 4 Remove Existing Sidewalk SF $0.50 20,100 $10,050 5 Remove Existing Raised Median SF $2.00 12,000 $24,000 6 Excavation CY $20 5,180 $103,600 7 AC/AB SF $6 22,200 $133,200 8 Curb LF $17 2,810 $47,770 9 Curb and Gutter LF $20 2,870 $57,400 10 Sidewalk SF $5 28,050 $140,250 11 Roadway Grind & Overlay SF $1.40 216,690 $303,366 12 Off Site Improvements LF $20 2,870 $57,400 13 Utility Modifications/Adjustments LS $90,000 1 $90,000 14 Retaining Wall SF $40 15,200 $608,000 15 Date Palms (median) EA $4,500 26 $117,000 16 Fan Palms (parkway) EA $2,700 117 $315,900 17 Canopy Trees (parkway) EA $1,750 62 $108,500 18 Median Hardscape SF $6 2,225 $13,350 19 Median Groundcover SF $3 11,050 $33,150 20 Median Irrigation SF $3 11,050 $33,150 21 Parkway Groundcover SF $3 30,110 $90,330 22 Parkway Irrigation SF $3 30,110 $90,330 23 Bus Shelter w/street furniture EA $15,000 2 $30,000 24 Palm Tree Uplighting LS $100,000 1 $100,000 25 Traffic Signal Modification EA $180,000 2 $360,000 26 Communication System LS $130,000 1 $130,000 27 Street Light System LS $260,000 1 $260,000 28 Signing and Striping LS $40,000 1 $40,000 29 Traffic Control LS $100,000 1 $100,000 Subtototal $3,582,526 Construction Contingency (15%) $537,379 Engineering (10%) $358,253 Construction Management (15%) $537,379 TOTAL ROADWAY $5,015,536 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 1 $30,000 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 1,400 $280,000 6 8' x 8' RCB LF $800 $0 7 10' x 10' RCB LF $950 $0 8 Drainage System Modifications LS 1 $50,000 Subtototal $360,000 Construction Contingency (15%) $54,000 Engineering (10%) $36,000 Construction Management (15%) $54,000 TOTAL STORM DRAIN $504,000 Total Mainline Sewer Constructed - See Developer Reimbursements ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\01B Katella Revised 07142010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from 350' e/o State College to w/o SR-57 PROJECT 1B I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $1,025,000 1 $1,025,000 Subtototal $1,025,000 Construction Contingency (10%) $102,500 Engineering $51,250 Construction Management (15%) $153,750 TOTAL ELECTRICAL $1,332,500 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Construction Contingency (10%) $0 Construction Subtototal $0 Engineering $0 Construction Management (10%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $6,852,036 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#232-011-47 SF $75 5,760 $432,000 2 AP#232-011-02 SF $75 2,280 $171,000 3 AP#253-622-04 SF $75 3,080 $231,000 4 AP#253-532-12 SF $75 750 $56,250 5 AP#253-532-04 SF $75 1,335 $100,125 6 AP#253-623-01 SF $75 600 $45,000 7 SCRRA R/W SF $75 2,070 $155,250 Subtototal $1,190,625 Contingency (25%) $297,656 Total R/W $1,488,281 GRAND TOTALS $8,340,318 $445,503 $1,488,281 $6,406,534 $8,340,318 Total Breakdown Design R/W Acquisition Construction Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\01C Katella Revised 07142010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from e/o SR57 to East City Limit PROJECT 1C I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $100,000 1 $100,000 2 Clearing and Grubbing LS $20,000 1 $20,000 3 Remove Existing Curb & Gutter LF $2 1,610 $3,220 4 Remove Existing Sidewalk SF $0.50 14,670 $7,335 5 Remove Existing Raised Median SF $2.00 3,030 $6,060 6 Excavation CY $20 3,032 $60,640 7 AC/AB SF $6 15,810 $94,860 8 Curb LF $17 510 $8,670 9 Curb and Gutter LF $20 1,610 $32,200 10 Sidewalk SF $5 9,840 $49,200 11 Roadway Grind & Overlay SF $1.40 118,030 $165,242 12 Off Site Improvements LF $20 1,610 $32,200 13 Utility Modifications/Adjustments LS $60,000 1 $60,000 14 Retaining Wall SF $40 $0 15 Date Palms (median) EA $4,500 7 $31,500 16 Fan Palms (parkway) EA $2,700 62 $167,400 17 Median Hardscape SF $6 1,500 $9,000 18 Median Groundcover SF $3 3,150 $9,450 19 Median Irrigation SF $3 3,150 $9,450 20 Parkway Groundcover SF $3 10,850 $32,550 21 Parkway Irrigation SF $3 10,850 $32,550 22 Bus Shelter w/street Furnishings EA $15,000 2 $30,000 23 OH Structure w/PT Monument Sign LS $1,000,000 1 $1,000,000 24 Palm Tree Uplighting LS $20,000 1 $20,000 25 Traffic Signal Modification EA $180,000 1 $180,000 26 Communication System LS $250,000 1 $250,000 27 Street Light System LS $100,000 1 $100,000 28 Signing and Striping LS $15,000 1 $15,000 29 Traffic Control LS $40,000 1 $40,000 Subtototal $2,566,527 Construction Contingency (15%) $384,979 Engineering (10%) $256,653 Construction Management (15%) $384,979 TOTAL ROADWAY $3,593,138 B.SEWER IMPROVEMENTS 1 Mobilization LS $50,000 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 $5,000 $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 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 8' x 8' RCB LF $800 $0 7 10' X 10' RCB LF $950 $0 8 Drainage System Modifications LS Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\01C Katella Revised 07142010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from e/o SR57 to East City Limit PROJECT 1C I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $500,000 1 $500,000 Subtototal $500,000 Construction Contingency (10%) $50,000 Engineering $25,000 Construction Management (15%) $75,000 TOTAL ELECTRICAL $650,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL WATER $0 TOTAL CONSTRUCTION $4,243,138 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#253-521-16 SF $75 6,650 $498,750 2 AP#232-071-01 SF $75 3,740 $280,500 Subtototal $779,250 Contingency (25%) $194,813 Total R/W $974,063 GRAND TOTALS $5,217,200 $281,653 $974,063 $3,961,485 $5,217,200 R/W Acquisition Construction Total Breakdown Design Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\01D Revised Katella 07142010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Manchester to 600' e/o Lewis PROJECT 1D I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $375,000 1 $375,000 2 Clearing and Grubbing LS $75,000 1 $75,000 3 Remove Existing Curb & Gutter LF $2 6,405 $12,810 4 Remove Existing Sidewalk SF $0.50 52,020 $26,010 5 Remove Existing Raised Median SF $2.00 13,910 $27,820 6 Excavation CY $20 14,625 $292,500 7 AC/AB SF $6 98,340 $590,040 8 Curb LF $17 3,480 $59,160 9 Curb and Gutter LF $20 6,190 $123,800 10 Sidewalk SF $5 41,570 $207,850 11 Roadway Grind & Overlay SF $1.40 361,220 $505,708 12 Off Site Improvements LF $20 6,190 $123,800 13 Utility Modifications/Adjustments LS $225,000 1 $225,000 14 Retaining Wall SF $175 7,320 $1,281,000 15 Date Palms (median) EA $4,500 45 $202,500 16 Date Palms (parkway) EA $4,500 121 $544,500 17 Median Hardscape SF $6 2340 $14,040 18 Median Groundcover SF $3 27,000 $81,000 19 Median Irrigation SF $3 27,000 $81,000 20 Parkway Groundcover SF $3 27,040 $81,120 21 Parkway Irrigation SF $3 27,040 $81,120 22 Bus Shelter w/street Furnishings EA $15,000 0 $0 23 Palm Tree Uplighting LS $85,000 1 $85,000 24 Communication System LS $275,000 1 $275,000 25 Traffic Signal Modification EA $180,000 3.25 $585,000 26 Street Light System LS $195,000 1 $195,000 27 Signing and Striping LS $90,000 1 $90,000 28 Traffic Control LS $125,000 1 $125,000 Subtototal $6,365,778 Construction Contingency (15%) $954,867 Engineering (10%) $636,578 Construction Management (15%) $954,867 TOTAL ROADWAY $8,912,089 B.SEWER IMPROVEMENTS 1 Mobilization LS $50,000 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $5,000 1 $5,000 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 400 $80,000 6 8' x 8' RCB LF $800 $0 7 10' X 10' RCB LF $950 $0 8 Drainage System Modifications LS $10,000 1 $10,000 Subtototal $95,000 Construction Contingency (15%) $14,250 Engineering (10%) $9,500 Construction Management (15%) $14,250 TOTAL STORM DRAIN $133,000 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\01D Revised Katella 07142010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Manchester to 600' e/o Lewis PROJECT 1D I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $760,000 1 $760,000 Subtototal $760,000 Construction Contingency (10%) $76,000 Engineering $38,000 Construction Management (15%) $114,000 TOTAL ELECTRICAL $988,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS $472,000 1 $472,000 Subtototal $472,000 Construction Contingency (15%) $70,800 Engineering (10%) $47,200 Construction Management (15%) $70,800 TOTAL WATER $660,800 TOTAL CONSTRUCTION $10,693,889 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#137-320-93 SF $75 36 $2,700 2 AP#137-320-94 SF $75 37,500 $2,812,500 3 AP#137-320-91 SF $75 3,360 $252,000 4 AP#082-241-15 SF $75 4,500 $337,500 5 UPRR SF $75 2,220 $166,500 6 AP#082-241-14 SF $75 7,475 $560,625 7 AP#082-260-57 SF $75 8,050 $603,750 8 AP#082-260-67 SF $75 4,462 $334,650 9 AP#083-250-64 SF $75 1,632 $122,400 10 AP#083-250-45 SF $75 2,040 $153,000 11 AP#083-751-03 SF $75 1,560 $117,000 12 AP#083-751-04 SF $75 1,500 $112,500 13 AP#083-751-13 SF $75 400 $30,000 14 AP#083-751-14 SF $75 400 $30,000 15 AP#083-751-01 SF $75 900 $67,500 16 AP#083-250-39 SF $75 1,920 $144,000 17 AP#082-241-18 SF $75 700 $52,500 Subtototal $5,899,125 Contingency (25%) $1,474,781 Total R/W $7,373,906 GRAND TOTALS $18,067,795 $731,278 $7,373,906 $9,962,611 $18,067,795 R/W Acquisition Construction Total Breakdown Design Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\02A State College Revised 07142010.xlsx PLATINUM TRIANGLE STATE COLLEGE BOULEVARD from Orangewood Ave. to 300' s/o Katella PROJECT 2A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $150,000 1 $150,000 2 Clearing and Grubbing LS $30,000 1 $30,000 3 Remove Existing Curb & Gutter LF $2 4,645 $9,290 4 Remove Existing Sidewalk SF $0.50 40,260 $20,130 5 Remove Existing Raised Median SF $2.00 5,500 $11,000 6 Excavation CY $20 8,850 $177,000 7 AC/AB SF $6 28,955 $173,730 8 Curb LF $17 2,650 $45,050 9 Curb and Gutter LF $20 4,500 $90,000 10 Sidewalk SF $5 27,760 $138,800 11 Roadway Grind & Overlay SF $1.40 270,930 $379,302 12 Off Site Improvements LF $20 4,500 $90,000 13 Utility Modifications/Adjustments LS $90,000 1 $90,000 14 Retaining Wall SF $40 0 $0 15 Canopy Tree (median) EA $1,750 9 $15,750 16 Canopy Tree (parkway) EA $1,750 75 $131,250 17 Fan Palm (parkway) EA $2,700 75 $202,500 18 Median Hardscape SF $6 4,180 $25,080 19 Median Groundcover SF $3 3,200 $9,600 20 Median Irrigation SF $3 3,200 $9,600 21 Parkway Groundcover SF $3 22,440 $67,320 22 Parkway Irrigation SF $3 22,440 $67,320 23 Bus Shelter w/Street Furnishings EA $15,000 4 $60,000 24 Traffic Signal Modification EA $180,000 2 $360,000 25 Communication System LS $125,000 1 $125,000 26 Street Light System LS $250,000 1 $250,000 27 Signing and Striping LS $40,000 1 $40,000 28 Traffic Control LS $100,000 1 $100,000 Subtototal $2,867,722 Construction Contingency (15%) $430,158 Engineering (10%) $286,772 Construction Management (15%) $430,158 TOTAL ROADWAY $4,014,811 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $25,000 1 $25,000 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 750 $150,000 6 48" RCP LF $260 $0 7 8' x 8' RCB LF $800 $0 8 10' X 10' RCB LF $950 $0 9 Drainage System Modifications LS $25,000 1 $25,000 Subtototal $200,000 Construction Contingency (15%) $30,000 Engineering (10%) $20,000 Construction Management (15%) $30,000 TOTAL STORM DRAIN $280,000 Total Portion of Mainline Storm Drain Constructed by KB - See Developer Reimbursements ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\02A State College Revised 07142010.xlsx PLATINUM TRIANGLE STATE COLLEGE BOULEVARD from Orangewood Ave. to 300' 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 $427,850 1 $427,850 Construction Contingency (10%) $42,785 Construction Subtototal $470,635 Engineering (12%) $56,476 Construction Management (11.5%) $54,123 TOTAL WATER $581,234 TOTAL CONSTRUCTION $4,876,045 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#232-021-10 SF $75 270 $20,250 2 AP#083-270-75 SF $75 250 $18,750 3 AP#232-081-18 SF $75 120 $9,000 4 Gene Autry Experience (New Urban) SF $75 11,305 $847,875 5 A Town (Lennar) SF $75 3,185 $238,875 6 AP#232-011-50 SF $75 4,565 $342,375 7 Hanover SF $75 990 $74,250 8 AP#083-260-29 SF $75 5,995 $449,625 Subtototal $2,001,000 Contingency (25%) $500,250 Total R/W $2,501,250 GRAND TOTALS $7,377,295 $363,248 $2,501,250 $4,512,797 $7,377,295 Total Total Breakdown Design R/W Acquisition Construction ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\02B State College Revised 07142010.xlsx PLATINUM TRIANGLE STATE COLLEGE BOULEVARD from 300' s/o Katella to Cerritos PROJECT 2B (UPRR GRADE SEPARATION PROJECT) I.CONSTRUCTION 50% Share Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $1,000,000 1 $1,000,000 2 Clearing and Grubbing LS $250,000 1 $250,000 3 Remove Existing Curb & Gutter LF $2 8,000 $16,000 4 Remove Existing Sidewalk SF $0.50 49,200 $24,600 5 Remove Existing Raised Median SF $2.00 3,280 $6,560 6 Excavation CY $20 138,750 $2,775,000 7 AC/AB SF $6 213,280 $1,279,680 8 Curb LF $17 5,600 $95,200 9 Curb and Gutter LF $20 8,000 $160,000 10 Sidewalk SF $4 35,390 $141,560 11 Roadway Grind & Overlay SF $1.40 178,050 $249,270 12 Off Site Improvements LF $20 8,000 $160,000 13 Utility Modifications/Adjustments LS $1,200,000 1 $1,200,000 Storm Drain System & Pump Station LS $500,000 1 $500,000 14 Retaining Wall SF $140 47,600 $6,664,000 15 Canopy Tree (median) EA $1,750 126 $220,500 16 Canopy Tree (parkway) EA $1,750 178 $311,500 17 Fan Palm (parkway) SF $2,700 110 $297,000 Median Hardscape SF $6 8,830 $52,980 18 Median Groundcover SF $3 19,990 $59,970 19 Median Irrigation SF $3 19,990 $59,970 20 Parkway Groundcover SF $3 38,400 $115,200 21 Parkway Irrigation SF $3 38,400 $115,200 22 Bus Shelter w/street Furnishings EA $15,000 6 $90,000 23 PT Entry Monument EA $300,000 1 $300,000 24 Traffic Signal Modification EA $180,000 2.5 $450,000 25 Street Light System LS $400,000 1 $400,000 26 Signing and Striping LS $65,000 1 $65,000 27 Traffic Control LS $175,000 1 $175,000 28 Temporary Bypass Track LS $1,800,000 1 $1,800,000 29 Track & Signal Work LS $3,000,000 1 $3,000,000 30 Railroad Flagman LS $300,000 1 $300,000 31 Railway Bridge Structure LS $5,750,000 1 $5,750,000 Subtototal $28,084,190 Construction Contingency (15%) $4,212,629 Engineering (10%) $2,808,419 Construction Management (15%) $4,212,629 TOTAL ROADWAY $39,317,866 $19,658,933 B.SEWER IMPROVEMENTS 1 Mobilization LS $50,000 1 $50,000 2 Sewer Lift Station LS $500,000 1 $500,000 3 Sewer Liine LF $420 2,600 $1,092,000 Subtototal $1,642,000 Construction Contingency (15%) $246,300 Engineering (10%) $164,200 Construction Management (15%) $246,300 TOTAL SEWER $2,298,800 $1,149,400 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $50,000 1 $50,000 2 Stormwater Pump Station LS $200,000 1 $200,000 3 Storm Drain System LS $300,000 1 $300,000 Subtototal $550,000 Construction Contingency (15%) $82,500 Engineering (10%) $55,000 Construction Management (15%) $82,500 TOTAL STORM DRAIN $770,000 $385,000 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\02B State College Revised 07142010.xlsx PLATINUM TRIANGLE STATE COLLEGE BOULEVARD from 300' s/o Katella to Cerritos PROJECT 2B (UPRR GRADE SEPARATION PROJECT) I.CONSTRUCTION 50% Share Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $1,700,000 1 $1,700,000 Subtototal $1,700,000 Construction Contingency (10%) $170,000 Engineering $85,000 Construction Management (15%) $255,000 TOTAL ELECTRICAL $2,210,000 $1,105,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS $477,000 1 $477,000 Subtototal $477,000 Construction Contingency (15%) $71,550 Engineering (10%) $47,700 Construction Management (15%) $71,550 TOTAL WATER $667,800 $333,900 TOTAL CONSTRUCTION $45,264,466 $22,632,233 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#253-531-12 SF $75 5,850 $438,750 2 AP#253-531-02 SF $75 3,895 $292,125 3 AP#253-531-01 SF $75 18,562 $1,392,150 4 AP#253-531-16 SF $75 2,310 $173,250 5 AP#253-531-17 SF $75 33 $2,475 6 AP#253-061-05 SF $75 5,510 $413,250 7 AP#253-061-03 SF $75 2,275 $170,625 8 AP#253-061-02 SF $75 1,505 $112,875 9 AP#082-260-62 SF $75 46,710 $3,503,250 10 AP#082-260-82 SF $75 99,520 $7,464,000 11 AP#082-250-40 SF $75 4,245 $318,375 12 AP#082-250-41 SF $75 1,290 $96,750 13 Spur RR R/W SF $75 667 $50,025 14 SBE 148-30-56A-4 SF $75 162 $12,150 15 AP#082-250-54 SF $75 1,540 $115,500 16 SE Corner SF $75 1,400 $105,000 17 SCRRA R/W SF $50 4,283 $214,150 18 AP#253-061-04 SF $75 1,820 $136,500 19 AP#083-210-21 SF $75 2,730 $204,750 20 AP#082-160-19 SF $75 1,540 $115,500 21 AP#082-160-39 SF $75 1,022 $76,650 Subtototal $15,408,100 Contingency (25%) $3,852,025 Total R/W $19,260,125 $9,630,063 GRAND TOTALS $64,524,591 $32,262,296 Platinum Triangle Share (50%) $32,262,296 Breakdown Engineering $1,556,310 Right of Way $9,630,063 Construction $21,075,924 $32,262,296 Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\02C State College Revised 07112010.xlsx PLATINUM TRIANGLE STATE COLLEGE BOULEVARD from 1000' s/o Orangewood Ave. to Orangewood Ave. PROJECT 2C I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $25,000 1 $25,000 2 Clearing and Grubbing LS $5,000 1 $5,000 3 Remove Existing Curb & Gutter LF $2 450 $900 4 Remove Existing Sidewalk SF $0.50 5,850 $2,925 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 2,023 $40,460 7 AC/AB SF $6 6,500 $39,000 8 Curb LF $17 1,120 $19,040 9 Curb and Gutter LF $20 450 $9,000 10 Sidewalk SF $5 4,690 $23,450 11 Roadway Grind & Overlay SF $1.40 33,600 $47,040 12 Off Site Improvements LF $20 670 $13,400 13 Utility Modifications/Adjustments LS $15,000 1 $15,000 14 Retaining Wall SF $40 $0 15 Canopy Tree (median) EA $1,750 14 $24,500 16 Canopy Tree (parkway) EA $1,750 15 $26,250 17 Fan Palm (parkway) EA $2,700 15 $40,500 18 Median Hardscape SF $6 510 $3,060 19 Median Groundcover SF $3 8740 $26,220 20 Median Irrigation SF $3 8740 $26,220 21 Parkway Groundcover SF $3 3685 $11,055 22 Parkway Irrigation SF $3 3685 $11,055 23 PT Entry Monument EA $300,000 1 $300,000 24 Traffic Signal Modification EA $180,000 0 $0 25 Communication System LS $20,000 1 $20,000 26 Street Light System LS $40,000 1 $40,000 27 Signing and Striping LS $7,500 1 $7,500 28 Traffic Control LS $30,000 1 $30,000 Subtototal $806,575 Construction Contingency (15%) $120,986 Engineering (10%) $80,658 Construction Management (15%) $120,986 TOTAL ROADWAY $1,129,205 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 $5,000 $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 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 48" RCP LF $260 $0 7 8' x 8' RCB LF $800 $0 8 10' X 10' RCB LF $950 $0 9 Drainage System Modifications LS $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\02C State College Revised 07112010.xlsx PLATINUM TRIANGLE STATE COLLEGE BOULEVARD from 1000' s/o Orangewood Ave. to Orangewood Ave. 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 $423,100 1 $423,100 Construction Contingency (10%) $42,310 Construction Subtototal $465,410 Engineering (12%) $55,849 Construction Management (13.5%) $62,830 TOTAL WATER $584,090 TOTAL CONSTRUCTION $1,713,295 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 Gateway SF $75 3,900 $292,500 Subtototal $292,500 Contingency (25%) $73,125 Total R/W $365,625 GRAND TOTALS $2,078,920 $136,507 $365,625 $1,576,788 $2,078,920 Total Breakdown Design R/W Acquisition Construction Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\03A Orangewood Revised 07142010.xlsx PLATINUM TRIANGLE ORANGEWOOD AVENUE from Anaheim Way to w/o St. College PROJECT 3A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $50,000 1 $50,000 2 Clearing and Grubbing LS $10,000 1 $10,000 3 Remove Existing Curb & Gutter LF $2 1,010 $2,020 4 Remove Existing Sidewalk SF $0.50 4,800 $2,400 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 2,010 $40,200 7 AC/AB SF $6 7,800 $46,800 8 Curb LF $17 1,480 $25,160 9 Curb and Gutter LF $20 1,010 $20,200 10 Sidewalk SF $5 5,050 $25,250 11 Roadway Grind & Overlay SF $1.40 115,430 $161,602 12 Off Site Improvements LF $20 1,010 $20,200 13 Utility Modifications/Adjustments LS $30,000 1 $30,000 14 Retaining Wall SF $40 $0 15 Canopy Tree (median) EA $1,750 13 $22,750 16 Canopy Tree (parkway) EA $1,750 20 $35,000 17 Fan Palm (parkway) SF $2,700 20 $54,000 18 Median Hardscape SF $6 1350 $8,100 19 Median Groundcover SF $3 8250 $24,750 20 Median Irrigation SF $3 8250 $24,750 21 Parkway Groundcover SF $3 4500 $13,500 22 Parkway Irrigation SF $3 4500 $13,500 23 PT Entry Monument EA $300,000 1 $300,000 24 Traffic Signal Modification EA $180,000 0 $0 25 Street Light System LS $70,000 1 $70,000 26 Signing and Striping LS $20,000 1 $20,000 27 Traffic Control LS $60,000 1 $60,000 Subtototal $1,080,182 Construction Contingency (15%) $162,027 Engineering (10%) $108,018 Construction Management (15%) $162,027 TOTAL ROADWAY $1,512,255 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization 2 18" RCP 3 24"RCP 4 30"RCP 5 36" RCP 6 48" RCP 7 8' x 8' RCB 8 10' X 10' RCB 9 Drainage System Modifications Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 Total Mainline Storm Drain Constructed by KB - See Developer Reimbursements ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\03A Orangewood Revised 07142010.xlsx PLATINUM TRIANGLE ORANGEWOOD AVENUE from Anaheim Way to w/o St. College PROJECT 3A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $2,500,000 1 $2,500,000 Subtototal $2,500,000 Construction Contingency (10%) $250,000 Engineering $125,000 Construction Management (15%) $375,000 TOTAL ELECTRICAL $3,250,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS $514,400 1 $514,400 Construction Contingency (10%) $51,440 Construction Subtototal $565,840 Engineering $28,292 Construction Management $56,018 TOTAL WATER $650,150 TOTAL CONSTRUCTION $5,412,405 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#232-081-18 SF $75 2,140 $160,500 2 AP#232-081-06 SF $75 2,800 $210,000 Subtototal $370,500 Contingency (25%) $92,625 Total R/W $463,125 GRAND TOTALS $5,875,530 $136,310 $463,125 $5,276,095 $5,875,530 R/W Acquisition Construction Total Breakdown Design Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\03B Orangewood Revised 07112010.xlsx PLATINUM TRIANGLE ORANGEWOOD AVENUE from e/o St. College to w/o SA River PROJECT 3B I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $150,000 1 $150,000 2 Clearing and Grubbing LS $30,000 1 $30,000 3 Remove Existing Curb & Gutter LF $2 5,050 $10,100 4 Remove Existing Sidewalk SF $0.50 47,590 $23,795 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 11,975 $239,500 7 AC/AB SF $6 87,720 $526,320 8 Curb LF $17 3,760 $63,920 9 Curb and Gutter LF $20 5,150 $103,000 10 Sidewalk SF $5 27,250 $136,250 11 Roadway Grind & Overlay SF $1.40 236,320 $330,848 12 Off Site Improvements LF $20 5,150 $103,000 13 Utility Modifications/Adjustments LS $90,000 1 $90,000 14 Retaining Wall SF $100 $0 15 Canopy Tree (median) EA $1,750 45 $78,750 16 Canopy Tree (parkway) EA $1,750 98 $171,500 17 Fan Palm (parkway) SF $2,700 98 $264,600 18 Median Hardscape SF $6 1610 $9,660 19 Median Groundcover SF $3 $21,300 $63,900 20 Median Irrigation SF $3 $21,300 $63,900 21 Parkway Groundcover SF $3 $24,525 $73,575 22 Parkway Irrigation SF $3 $24,525 $73,575 23 Bus Shelter w/Street Furnishings EA $15,000 2 $30,000 24 PT Implementation Plan EA $300,000 1 $300,000 25 Traffic Signal Modification EA $180,000 2.00 $360,000 26 Communication System LS $130,000 1 $130,000 27 Street Light System LS $260,000 1 $260,000 28 Signing and Striping LS $40,000 1 $40,000 29 Traffic Control LS $100,000 1 $100,000 Subtototal $3,826,193 Construction Contingency (15%) $573,929 Engineering (10%) $382,619 Construction Management (15%) $573,929 TOTAL ROADWAY $5,356,670 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $30,000 1 $30,000 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 57" RCP LF $285 1,350 $384,750 7 8' x 8' RCB LF $800 $0 8 10' X 10' RCB LF $950 $0 9 Drainage System Modifications LS $50,000 1 $50,000 Subtototal $464,750 Construction Contingency (15%) $69,713 Engineering (10%) $46,475 Construction Management (15%) $69,713 TOTAL STORM DRAIN $650,650 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\03B Orangewood Revised 07112010.xlsx PLATINUM TRIANGLE ORANGEWOOD AVENUE from e/o St. College to w/o SA River PROJECT 3B I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $4,550,000 1 $4,550,000 Subtototal $4,550,000 Construction Contingency (10%) $455,000 Engineering $227,500 Construction Management (15%) $682,500 TOTAL ELECTRICAL $5,915,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS $954,700 1 $954,700 Construction Contingency (10%) $95,470 Construction Subtototal $1,050,170 Engineering $52,509 Construction Management (10%) $105,017 TOTAL WATER $1,207,696 TOTAL CONSTRUCTION $13,130,016 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#232-011-42 SF $75 2,760 $207,000 2 AP#232-011-44 SF $75 3,920 $294,000 3 AP#232-011-36 SF $75 9,430 $707,250 4 AP#083-271-15 SF $75 3,530 $264,750 5 AP#083-271-13 SF $75 2,700 $202,500 6 AP#083-271-01 SF $75 2,430 $182,250 7 AP#232-011-33 SF $75 5,140 $385,500 8 AP#232-011-32 SF $75 3,450 $258,750 9 AP#232-011-19 SF $75 15,150 $1,136,250 10 AP#083-271-14 SF $75 750 $56,250 11 A Town Stadium (Lennar) SF $75 6,595 $494,625 12 Orangewood Condos (West Mill.) SF $75 2,240 $168,000 Subtototal $4,357,125 Contingency (25%) $1,089,281 Total R/W $5,446,406 GRAND TOTALS $18,576,422 $709,103 $5,446,406 $12,420,913 $18,576,422 Total Breakdown Design R/W Acquisition Construction Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\03C Orangewood 06012010.xlsx PLATINUM TRIANGLE ORANGEWOOD AVENUE Santa Ana River Bridge PROJECT 3C I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $225,000 1 $225,000 2 Clearing and Grubbing LS $45,000 1 $45,000 3 Remove Existing Curb & Gutter LF $2 720 $1,440 4 Remove Existing Sidewalk SF $0.50 3,120 $1,560 5 Remove Existing Raised Median SF $2.00 1,440 $2,880 6 Excavation CY $20 500 $10,000 7 AC/AB SF $6 6,010 $36,060 8 Curb LF $17 1,020 $17,340 9 Curb and Gutter LF $20 840 $16,800 10 Sidewalk SF $5 4,750 $23,750 11 Roadway Grind & Overlay SF $1.40 64,320 $90,048 12 Off Site Improvements LF $20 840 $16,800 13 Utility Modifications/Adjustments LS $135,000 1 $135,000 14 Bridge Widening (structural) SF $325 12,250 $3,981,250 15 Retaining Wall SF $40 225 $9,000 16 Canopy Tree (median) EA $1,750 8 $14,000 17 Canopy Tree (parkway) EA $1,750 $0 18 Fan Palm (parkway) SF $2,700 $0 19 Median Hardscape SF $6 350 $2,100 20 Median Groundcover SF $3 3,000 $9,000 21 Median Irrigation SF $3 3,000 $9,000 22 Parkway Groundcover SF $3 $0 23 Parkway Irrigation SF $3 $0 24 Traffic Signal Modification EA $180,000 0.5 $90,000 25 Communication System LS $250,000 1 $250,000 26 Street Light System LS $100,000 1 $100,000 27 Signing and Striping LS $15,000 1 $15,000 28 Traffic Control LS $40,000 1 $40,000 Subtototal $5,141,028 Construction Contingency (15%) $771,154 Engineering (10%) $514,103 Construction Management (15%) $771,154 TOTAL ROADWAY $7,197,439 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 $5,000 $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 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 48" RCP LF $260 $0 7 8' x 8' RCB LF $800 $0 8 10' X 10' RCB LF $950 $0 9 Drainage System Modifications LS $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\03C Orangewood 06012010.xlsx PLATINUM TRIANGLE ORANGEWOOD AVENUE Santa Ana River Bridge PROJECT 3C 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 $7,197,439 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#232-011-36 SF $75 935 $70,125 Subtototal $70,125 Contingency (25%) $17,531 Total R/W $87,656 GRAND TOTALS $7,285,095 $514,103 $87,656 $6,683,336 $7,285,095 Total Breakdown Design R/W Acquisition Construction Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\04A Gene Autry Revised 07142010.xlsx PLATINUM TRIANGLE GENE AUTRY WAY from I-5 to State College PROJECT 4A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $100,000 1 $100,000 2 Clearing and Grubbing LS $20,000 1 $20,000 3 Remove Existing Curb & Gutter LF $2 2,970 $5,940 4 Remove Existing Sidewalk SF $0.50 7,144 $3,572 5 Remove Existing Raised Median SF $2.00 400 $800 6 Excavation CY $20 5,771 $115,420 7 AC/AB SF $6 41,140 $246,840 8 Curb LF $17 2,060 $35,020 9 Curb and Gutter LF $20 2,860 $57,200 10 Sidewalk SF $5 21,450 $107,250 11 Roadway Grind & Overlay SF $1.40 115,210 $161,294 12 Off Site Improvements LF $20 2,860 $57,200 13 Utility Modifications/Adjustments LS $60,000 1 $60,000 14 Retaining Wall SF $40 0 $0 15 Median Hardscape SF $6 1,575 $9,450 16 Canopy Tree (median) EA $1,750 30 $52,500 17 Canopy Tree (parkway) EA $1,750 57 $99,750 18 Fan Palm (parkway) EA $2,700 57 $153,900 19 Median Groundcover SF $3 12,680 $38,040 20 Median Irrigation SF $3 12,680 $38,040 21 Parkway Groundcover SF $3 18,590 $55,770 22 Parkway Irrigation SF $3 18,590 $55,770 23 Communication System LS $275,000 1 $275,000 24 Traffic Signal Modification EA $180,000 1.5 $270,000 25 Street Light System LS $150,000 1 $150,000 26 Signing and Striping LS $25,000 1 $25,000 27 Traffic Control LS $60,000 1 $60,000 Subtototal \ $2,253,756 Construction Contingency (15%) $338,063 Engineering (10%) $225,376 Construction Management (15%) $338,063 TOTAL ROADWAY $3,155,258 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 $25,000 1 $25,000 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 1,200 $240,000 6 57" RCP LF $285 $0 7 8' x 8' RCB LF $800 $0 8 10' X 10' RCB LF $950 $0 9 Drainage System Modifications LS $20,000 1 $20,000 Subtototal $285,000 Construction Contingency (15%) $42,750 Engineering (10%) $28,500 Construction Management (15%) $42,750 TOTAL STORM DRAIN $399,000 Total Mainline Sewer Constructed by Lennar - See Developer Reimbursements ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\04A Gene Autry Revised 07142010.xlsx PLATINUM TRIANGLE GENE AUTRY WAY from I-5 to State College PROJECT 4A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $2,450,000 1 $2,450,000 Subtototal $2,450,000 Construction Contingency (10%) $245,000 Engineering $122,500 Construction Management (15%) $367,500 TOTAL ELECTRICAL $3,185,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 TOTAL CONSTRUCTION $6,739,258 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#083-260-29 SF $75 4,630 $347,250 2 AP#083-290-84 SF $75 34 $2,550 3 AP#083-290-94 SF $75 564 $42,300 4 AP#232-121-21 SF $75 990 $74,250 5 Gene Autry Experience (AMB) SF $75 7,985 $598,875 6 A Town Metro (Lennar) SF $75 3,635 $272,625 Subtototal $1,337,850 Contingency (25%) $334,463 Total R/W $1,672,313 GRAND TOTALS $8,411,571 $376,376 $1,672,313 $6,362,883 $8,411,571 Total Breakdown Design R/W Acquisition Construction Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\04B Gene Autry Revised 07142010.xlsx PLATINUM TRIANGLE GENE AUTRY WEST PROJECT 4B 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 4 Remove Existing Sidewalk SF $0.50 $0 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 $0 7 AC/AB SF $6 $0 8 Curb LF $17 $0 9 Curb and Gutter LF $20 $0 10 Sidewalk SF $4 $0 12 Off Site Improvements LF $20 $0 13 Utility Modifications/Adjustments LS $0 14 Retaining Wall SF $40 $0 15 Median Landscape/Irrigation SF $8 $0 16 Parkway Landscape/Irrigation SF $8 $0 17 Traffic Signal Modification EA $150,000 $0 18 Street Light System LS $0 19 Signing and Striping LS $0 20 Traffic Control LS $0 Subtototal $5,096,154 Construction Contingency (15%) $764,423 Engineering $0 Construction Management (15%) $764,423 TOTAL ROADWAY $6,625,000 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 $5,000 $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 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 57" RCP LF $285 $0 7 8' x 8' RCB LF $800 $0 8 10' X 10' RCB LF $950 $0 9 Drainage System Modifications LS $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $1,100,000 1 $1,100,000 Subtototal $1,100,000 Construction Contingency (10%) $110,000 Engineering $0 Construction Management (15%) $165,000 TOTAL ELECTRICAL $1,375,000 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\04B Gene Autry Revised 07142010.xlsx PLATINUM TRIANGLE GENE AUTRY WEST PROJECT 4B I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total E.STATION IMPROVEMENTS 1 New Station Construction/Equipment LS 1 Subtototal $0 Construction Contingency (10%) $0 Engineering (10%) $0 Construction Management (12%) $0 TOTAL STATION $0 TOTAL CONSTRUCTION $8,000,000 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 Portion of Total R/W (per CoA) LS $2,000,000 Total R/W $2,000,000 GRAND TOTALS $10,000,000 $0 $2,000,000 $8,000,000 $10,000,000 R/W Acquisition Construction Total Breakdown Design Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\05 Anaheim Way 06012010.xlsx PLATINUM TRIANGLE ANAHEIM WAY from 700' n/o Katella to Orangewood PROJECT 5 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $50,000 1 $50,000 2 Clearing and Grubbing LS $10,000 1 $10,000 3 Remove Existing Curb & Gutter LF $2 $0 4 Remove Existing Sidewalk SF $0.50 6,130 $3,065 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 $0 7 AC/AB SF $6 $0 8 Curb LF $17 $0 9 Curb and Gutter LF $20 $0 10 Sidewalk SF $5 16,500 $82,500 11 Roadway Grind & Overlay SF $1.40 141,900 $198,660 12 Off Site Improvements LF $20 $0 13 Utility Modifications/Adjustments LS $30,000 1 $30,000 14 Retaining Wall SF $100 $0 15 Fan Palms (parkway) EA $2,700 132 $356,400 16 Parkway Groundcover SF $3 14850 $44,550 17 Parkway Irrigation SF $3 14850 $44,550 16 Traffic Signal Modification EA $180,000 $0 18 Traffic Signal Upgrade EA $30,000 $0 19 Street Light System LS $195,000 1 $195,000 20 Signing and Striping LS $30,000 1 $30,000 21 Traffic Control LS $75,000 1 $75,000 Subtototal $1,119,725 Construction Contingency (15%) $167,959 Engineering (10%) $111,973 Construction Management (15%) $167,959 TOTAL ROADWAY $1,567,615 B.SEWER IMPROVEMENTS 1 Mobilization LS $0 $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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $40,000 1 $40,000 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 66" RCP LF $340 3,200 $1,088,000 5 96" RCP LF $600 500 $300,000 6 108" RCP LF $700 750 $525,000 7 8' x 8' RCB LF $800 $0 8 10' X 10' RCB LF $950 $0 9 Drainage System Modifications LS $50,000 1 $50,000 Subtototal $2,003,000 Construction Contingency (15%) $300,450 Engineering (10%) $200,300 Construction Management (15%) $300,450 TOTAL STORM DRAIN $2,804,200 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $2,400,000 1 $2,400,000 Subtototal $2,400,000 Construction Contingency (10%) $240,000 Engineering $120,000 Construction Management (15%) $360,000 TOTAL ELECTRICAL $3,120,000 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\05 Anaheim Way 06012010.xlsx PLATINUM TRIANGLE ANAHEIM WAY from 700' n/o Katella to Orangewood PROJECT 5 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL ELECTRICAL $0 TOTAL CONSTRUCTION $7,491,815 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SF $75 $0 2 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 GRAND TOTALS $7,491,815 $432,273 $0 $7,059,543 $7,491,815 Breakdown Design R/W Acquisition Construction Total Project Base Roadway ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\06A Lewis 06012010.xlsx PLATINUM TRIANGLE LEWIS STREET from Gene Autry to Katella PROJECT 6A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $175,000 1 $175,000 2 Clearing and Grubbing/Demo LS $525,000 1 $525,000 3 Remove Existing Curb & Gutter LF $2 2,990 $5,980 4 Remove Existing Sidewalk SF $0.50 17,940 $8,970 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 7,092 $141,840 7 AC/AB SF $6 142,440 $854,640 8 Curb LF $17 3,690 $62,730 9 Curb and Gutter LF $20 4,010 $80,200 10 Sidewalk SF $5 20,050 $100,250 11 Roadway Fill CY $20 26,500 $530,000 13 Roadway Grind & Overlay SF $1.40 47,790 $66,906 14 Off Site Improvements LF $20.00 1,410 $28,200 15 Utility Modifications/Adjustments LS $105,000 1 $105,000 16 Retaining Wall SF $40 $0 17 Canopy Tree (median) EA $1,750 13 $22,750 18 Fan Palm (parkway) EA $2,700 160 $432,000 19 Median Hardscape SF $6 6,270 $37,620 20 Median Groundcover SF $3 7,480 $22,440 21 Median Irrigation SF $3 7,480 $22,440 22 Parkway Groundcover SF $3 18,045 $54,135 23 Parkway Irrigation SF $3 18,045 $54,135 24 Traffic Signal Modification EA $180,000 1.5 $270,000 Communication System LS $115,000 1 $115,000 25 Street Light System LS $230,000 1 $230,000 26 Signing and Striping LS $35,000 1 $35,000 27 Traffic Control LS $90,000 1 $90,000 Subtototal $4,070,236 Construction Contingency (15%) $610,535 Engineering (10%) $407,024 Construction Management (15%) $610,535 TOTAL ROADWAY $5,698,330 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $50,000 1 $25,000 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 66" RCP LF $340 400 $136,000 6 72" RCP LF $400 600 $240,000 7 108" RCP LF $700 750 $525,000 8 8' x 8' RCB LF $800 $0 9 10' X 10' RCB LF $950 $0 10 Drainage System Modifications LS $50,000 1 $50,000 Subtototal $976,000 Construction Contingency (15%) $146,400 Engineering (10%) $97,600 Construction Management (15%) $146,400 TOTAL STORM DRAIN $1,366,400 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\06A Lewis 06012010.xlsx PLATINUM TRIANGLE LEWIS STREET from Gene Autry to Katella PROJECT 6A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $1,175,000 1 $1,175,000 Subtototal $1,175,000 Construction Contingency (10%) $117,500 Engineering $58,750 Construction Management (15%) $176,250 TOTAL ELECTRICAL $1,527,500 E.WATER IMPROVEMENTS 1 Water Line Improvements LS $508,100 1 $508,100 Construction Contingency (10%) $50,810 Construction Subtototal $558,910 Engineering (12%) $67,069 Construction Management (13.5%) $75,453 TOTAL ELECTRICAL $701,432 TOTAL CONSTRUCTION $9,293,662 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#083-751-36 SF $45 80,959 $3,643,155 2 AP#083-751-38 SF $45 86,537 $3,894,165 3 AP#083-751-16 SF $70 36,033 $2,522,310 4 AP#083-751-17 SF $60 42,708 $2,562,480 5 AP#083-751-05 SF $75 27,498 $2,062,350 6 AP#083-751-04 SF $75 1,265 $94,875 7 AP#083-751-03 SF $75 1,575 $118,125 8 AP#083-250-46 SF $60 26,263 $1,575,780 9 AP#083-250-45 SF $75 1,495 $112,125 10 AP#083-250-39 SF $75 19,738 $1,480,350 11 AP#082-260-57 SF $75 4,830 $362,250 12 AP#082-241-14 SF $75 2,600 $195,000 13 AP#082-241-13 SF $75 5,850 $438,750 14 AP#083-751-40 SF $75 11,430 $857,250 Subtototal $19,918,965 Contingency (25%) $4,979,741 Total R/W $24,898,706 GRAND TOTALS $34,192,369 $630,443 $24,898,706 $8,663,220 $34,192,369 Breakdown Design R/W Acquisition Construction Total Project Base Roadway ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\07A Douglass Revised 07202010.xlsx 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 $75,000 1 $75,000 2 Clearing and Grubbing/Demo LS $15,000 1 $15,000 3 Remove Existing Curb & Gutter LF $2 1,640 $3,280 4 Remove Existing Sidewalk SF $0.50 11,210 $5,605 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 13,186 $263,720 7 AC/AB SF $6 44,390 $266,340 8 Curb LF $17 $0 9 Curb and Gutter LF $20 1,190 $23,800 10 Sidewalk SF $5 13,140 $65,700 11 Roadway Grind & Overlay SF $1.40 90,340 $126,476 12 Roadway Fill CY $15 $0 13 Utility Modifications/Adjustments LS $45,000 1 $45,000 14 Retaining Wall SF $40 $0 15 Fan Palms (parkway) EA $2,700 44 $118,800 16 Parkway Groundcover SF $3 6,675 $20,025 17 Parkway Irrigation SF $3 6,675 $20,025 18 Traffic Signal Modification EA $180,000 $0 19 Communication System LS $70,000 1 $70,000 20 Street Light System LS $140,000 1 $140,000 21 Signing and Striping LS $20,000 1 $20,000 22 Traffic Control LS $55,000 1 $55,000 Subtototal $1,333,771 Construction Contingency (15%) $200,066 Engineering (10%) $133,377 Construction Management (15%) $200,066 TOTAL ROADWAY $1,867,279 B.SEWER IMPROVEMENTS 1 Mobilization LS $20,000 $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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\07A Douglass Revised 07202010.xlsx PLATINUM TRIANGLE DOUGLASS ROAD from SR-57 to Katella PROJECT 7A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 48" RCP LF $260 $0 5 57" RCP LF $285 $0 6 66" RCP LF $340 $0 7 8' x 8' RCB LF $800 $0 8 10' X 10' RCB LF $950 $0 9 Drainage System Modifications LS $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $250,000 1 $250,000 Subtototal $250,000 Construction Contingency (10%) $25,000 Engineering $12,500 Construction Management (15%) $37,500 TOTAL ELECTRICAL $325,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS $747,700 1 $747,700 Construction Contingency (10%) $74,770 Subtototal $822,470 Engineering $41,124 Construction Management (10%) $82,247 TOTAL ELECTRICAL $945,841 TOTAL CONSTRUCTION $3,138,120 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 2 Subtototal $0 Contingency (25%) $0 Total R/W $0 GRAND TOTALS $3,138,120 $187,001 $0 $2,951,119 $3,138,120 Breakdown Design R/W Acquisition Construction Total Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\07B Douglass new 07142010.xlsx 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 $25,000 1 $25,000 2 Clearing and Grubbing/Demo LS $5,000 1 $5,000 3 Remove Existing Curb & Gutter LF $2 1,000 $2,000 4 Remove Existing Sidewalk SF $0.50 10,000 $5,000 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 1,425 $28,500 7 AC/AB SF $6 10,850 $65,100 8 Curb LF $17 $0 9 Curb and Gutter LF $20 1,210 $24,200 10 Sidewalk SF $5 7,260 $36,300 11 Roadway Grind & Overlay SF $1.40 58,740 $82,236 12 Roadway Fill CY $15 $0 13 Utility Modifications/Adjustments LS $15,000 1 $15,000 14 Retaining Wall SF $40 $0 15 Fan Palms (parkway) EA $2,700 40 $108,000 16 Parkway Groundcover SF $3 9,075 $27,225 17 Parkway Irrigation SF $3 9,075 $27,225 18 Traffic Signal Modification EA $180,000 $0 19 Communication System LS $30,000 1 $30,000 20 Street Light System LS $60,000 1 $60,000 21 Signing and Striping LS $10,000 1 $10,000 22 Traffic Control LS $25,000 1 $25,000 Subtototal $575,786 Construction Contingency (15%) $86,368 Engineering (10%) $57,579 Construction Management (15%) $86,368 TOTAL ROADWAY $806,100 B.SEWER IMPROVEMENTS 1 Mobilization LS $20,000 $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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\07B Douglass new 07142010.xlsx PLATINUM TRIANGLE DOUGLASS ROAD from Katella to 750' n/o Katella PROJECT 7B I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 48" RCP LF $260 $0 5 57" RCP LF $285 $0 6 66" RCP LF $340 $0 7 8' x 8' RCB LF $800 $0 8 10' X 10' RCB LF $950 $0 9 Drainage System Modifications LS $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $125,000 1 $125,000 Subtototal $125,000 Construction Contingency (10%) $12,500 Engineering $6,250 Construction Management (15%) $18,750 TOTAL ELECTRICAL $162,500 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Construction Contingency (10%) $0 Subtototal $0 Engineering $0 Construction Management (10%) $0 TOTAL ELECTRICAL $0 TOTAL CONSTRUCTION $968,600 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#253-521-16 SF $75 4,875 $365,625 2 AP#253-601-02 SF $75 6,440 $483,000 Subtototal $848,625 Contingency (25%) $212,156 Total R/W $1,060,781 GRAND TOTALS $2,029,382 $63,829 $1,060,781 $904,772 $2,029,382 Total Breakdown Design R/W Acquisition Construction Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\08 Water Well 06012010.xlsx PLATINUM TRIANGLE NEW WATER WELL (Location TBD) PROJECT 8 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 4 Remove Existing Sidewalk SF $0.50 $0 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 $0 7 AC/AB SF $6 $0 8 Curb LF $17 $0 9 Curb and Gutter LF $20 $0 10 Sidewalk SF $4 $0 12 Off Site Improvements LF $20 $0 13 Utility Modifications/Adjustments LS $0 14 Retaining Wall SF $40 $0 15 Median Landscape/Irrigation SF $8 $0 16 Parkway Landscape/Irrigation SF $8 $0 17 Traffic Signal Modification EA $150,000 $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 $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 $5,000 $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 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 57" RCP LF $285 $0 7 8' x 8' RCB LF $800 $0 8 10' X 10' RCB LF $950 $0 9 Drainage System Modifications LS $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $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 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\08 Water Well 06012010.xlsx PLATINUM TRIANGLE NEW WATER WELL (Location TBD) PROJECT 8 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total E.WATER IMPROVEMENTS 1 New Water Well LS $2,462,300 1 $2,462,300 Construction Contingency (10%) $246,230 Construction Subtototal $2,708,530 Engineering (12.8%) $346,692 Construction Management (19.1%) $517,329 TOTAL ELECTRICAL $3,572,551 TOTAL CONSTRUCTION $3,572,551 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SF $75 $0 2 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 GRAND TOTALS $3,572,551 $346,692 $0 $3,225,859 $3,572,551 Total Breakdown Design R/W Acquisition Construction Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\09 Fire Station 06012010.xlsx PLATINUM TRIANGLE NEW FIRE STATION PROJECT 9 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 4 Remove Existing Sidewalk SF $0.50 $0 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 $0 7 AC/AB SF $6 $0 8 Curb LF $17 $0 9 Curb and Gutter LF $20 $0 10 Sidewalk SF $4 $0 12 Off Site Improvements LF $20 $0 13 Utility Modifications/Adjustments LS $0 14 Retaining Wall SF $40 $0 15 Median Landscape/Irrigation SF $8 $0 16 Parkway Landscape/Irrigation SF $8 $0 17 Traffic Signal Modification EA $150,000 $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 $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 $5,000 $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 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 57" RCP LF $285 $0 7 8' x 8' RCB LF $800 $0 8 10' X 10' RCB LF $950 $0 9 Drainage System Modifications LS $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $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 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\09 Fire Station 06012010.xlsx PLATINUM TRIANGLE NEW FIRE STATION PROJECT 9 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total E.STATION IMPROVEMENTS 1 New Station Construction LS $5,623,000 1 $5,623,000 Construction Contingency (10%) $562,300 Construction Subtototal $6,185,300 FF & E's $56,000 Fire Vehicle Equipment $1,735,000 Engineering $556,677 Construction Management (13%) $804,089 TOTAL STATION $9,337,066 TOTAL CONSTRUCTION $9,337,066 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 Station Site LS $800,000 $0 Subtototal $800,000 Contingency (25%) $200,000 Total R/W $1,000,000 GRAND TOTALS $10,337,066 $556,677 $1,000,000 $8,780,389 $10,337,066 Total Breakdown Design R/W Acquisition Construction Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\10A Major Storm Drain Funded 06012010.xlsx PLATINUM TRIANGLE MAJOR STORM DRAIN Funded PROJECT 10A 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 4 Remove Existing Sidewalk SF $0.50 $0 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 $0 7 AC/AB SF $6 $0 8 Curb LF $17 $0 9 Curb and Gutter LF $20 $0 10 Sidewalk SF $4 $0 12 Off Site Improvements LF $20 $0 13 Utility Modifications/Adjustments LS $0 14 Retaining Wall SF $40 $0 15 Median Landscape/Irrigation SF $8 $0 16 Parkway Landscape/Irrigation SF $8 $0 17 Traffic Signal Modification EA $150,000 $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 $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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\10A Major Storm Drain Funded 06012010.xlsx PLATINUM TRIANGLE MAJOR STORM DRAIN Funded PROJECT 10A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $200,000 1 $200,000 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 57" RCP LF $285 $0 7 10' X 10' RCB LF $950 3,400 $3,230,000 8 12.5' X 10' RCB LF $1,200 2,800 $3,360,000 9 Drainage System Modifications LS $200,000 1 $200,000 Subtototal $6,990,000 Construction Contingency (15%) $1,048,500 Engineering (10%) $699,000 Construction Management (15%) $1,048,500 TOTAL STORM DRAIN $9,786,000 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.STATION IMPROVEMENTS 1 New Station Construction/Equipment LS 1 $0 Subtototal $0 Construction Contingency (10%) $0 Engineering (10%) $0 Construction Management (12%) $0 TOTAL STATION $0 TOTAL CONSTRUCTION $9,786,000 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 Easement S/O Orangewood SF $25 70,000 $1,750,000 2 $0 Subtototal $1,750,000 Contingency (25%) $437,500 Total R/W $2,187,500 GRAND TOTALS $11,973,500 $699,000 $2,187,500 $9,087,000 $11,973,500 Breakdown Design R/W Acquisition Construction Total Total ---PAGE BREAK--- 1 / 1 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\ 11 SR57 Auxiliary Lane NB Katella offramp Revised 07112010.xlsx 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 $250,000 $250,000 2 Clearing & Grubbing LS 1 $50,000 $50,000 3 Embankment Fill CY 39,500 $20.00 $790,000 4 Remove Existing AC Shoulder SF 20,000 $2.00 $40,000 5 Construct Concrete Pavement Structural Section SF 16,500 $15.00 $247,500 6 Construct AC/AB Ramp Structural Section SF 9,000 $6.50 $58,500 7 Construct AC Shoulder Structural Section SF 20,000 $3.75 $75,000 8 Construct Retaining Wall SF 25,000 $50.00 $1,250,000 9 Widen Cerritos OH Bridge Structure SF 3,450 $300.00 $1,035,000 10 Embankment Landscaping & Irrigation SF 105,000 $2.00 $210,000 11 Signing & Striping LS 1 $25,000 $25,000 12 Traffic Control LS 1 $150,000 $150,000 Subtotal $4,181,000 Construction Contingency (15%) $627,150 Project Study Report & Project Report $209,050 Final PS & E (10%) $418,100 Construction Management (15%) $627,150 TOTAL $6,062,450 PLATINUM TRIANGLE PROJECT SHARE (55%) $3,334,348 BREAKDOWN Engineering (55%) $344,933 Construction (55%) $2,989,415 ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\12 #2 Katella Ninth Intersection 06012010.xlsx PLATINUM TRIANGLE Project 12 Katella/Ninth Intersection I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $2,500 1 $2,500 2 Clearing and Grubbing LS $0 3 Remove Existing Curb & Gutter LF $2 $0 4 Remove Existing Sidewalk SF $0.50 $0 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 $0 7 AC/AB SF $6 $0 8 Curb LF $17 $0 9 Curb and Gutter LF $20 $0 10 Sidewalk SF $5 $0 11 Roadway Grind & Overlay SF $1.40 $0 12 Off Site Improvements LF $20 $0 13 Utility Modifications/Adjustments LS $10,000 $0 14 Retaining Wall SF $100 $0 15 Date Palms (median) EA $4,500 $0 16 Date Palms (parkway) EA $4,500 $0 17 Median Groundcover SF $3 $0 18 Median Irrigation SF $3 $0 19 Parkway Groundcover SF $3 $0 20 Parkway Irrigation SF $3 $0 21 Bus Shelter w/street Furniture EA $15,000 $0 22 Palm Tree Uplighting LS $225,000 $0 23 Traffic Signal Modification EA $180,000 $0 24 Communication System LS $0 25 Street Light System LS $15,000 $0 26 Signing and Striping LS $10,000 1 $10,000 27 Traffic Control LS $20,000 $0 Subtototal $12,500 Construction Contingency (15%) $1,875 Engineering (10%) $1,250 Construction Management (15%) $1,875 TOTAL ROADWAY $17,500 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\12 #2 Katella Ninth Intersection 06012010.xlsx PLATINUM TRIANGLE Project 12 Katella/Ninth Intersection I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 1 $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 8' x 8' RCB LF $800 $0 7 10' X 10' RCB LF $950 $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 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 $17,500 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost SF $75 $0 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 GRAND TOTALS $17,500 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 BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\12 #6 Katella West Intersection 06012010.xlsx PLATINUM TRIANGLE Project 12 Katella/West Intersection I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $1,000 1 $1,000 2 Clearing and Grubbing LS $0 3 Remove Existing Curb & Gutter LF $2 $0 4 Remove Existing Sidewalk SF $0.50 $0 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 $0 7 AC/AB SF $6 $0 8 Curb LF $17 $0 9 Curb and Gutter LF $20 $0 10 Sidewalk SF $5 $0 11 Roadway Grind & Overlay SF $1.40 $0 12 Off Site Improvements LF $20 $0 13 Utility Modifications/Adjustments LS $10,000 $0 14 Retaining Wall SF $100 $0 15 Date Palms (median) EA $4,500 $0 16 Date Palms (parkway) EA $4,500 $0 17 Median Groundcover SF $3 $0 18 Median Irrigation SF $3 $0 19 Parkway Groundcover SF $3 $0 20 Parkway Irrigation SF $3 $0 21 Bus Shelter w/street Furniture EA $15,000 $0 22 Palm Tree Uplighting LS $225,000 $0 23 Traffic Signal Modification EA $180,000 $0 24 Communication System LS $0 25 Street Light System LS $15,000 $0 26 Signing and Striping LS $5,000 1 $5,000 27 Traffic Control LS $20,000 $0 Subtototal $6,000 Construction Contingency (15%) $900 Engineering (10%) $600 Construction Management (15%) $900 TOTAL ROADWAY $8,400 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\12 #6 Katella West Intersection 06012010.xlsx PLATINUM TRIANGLE Project 12 Katella/West Intersection I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 1 $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 8' x 8' RCB LF $800 $0 7 10' X 10' RCB LF $950 $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 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 $8,400 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost SF $75 $0 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 GRAND TOTALS $8,400 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--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\12 #18 Anaheim Vermont Intersection 06012010.xlsx PLATINUM TRIANGLE Project 12 Anaheim/Vermont Intersection Location #18 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $1,000 1 $1,000 2 Clearing and Grubbing LS $0 3 Remove Existing Curb & Gutter LF $2 $0 4 Remove Existing Sidewalk SF $0.50 $0 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 $0 7 AC/AB SF $6 $0 8 Curb LF $17 $0 9 Curb and Gutter LF $20 $0 10 Sidewalk SF $5 $0 11 Roadway Grind & Overlay SF $1.40 $0 12 Off Site Improvements LF $20 $0 13 Utility Modifications/Adjustments LS $10,000 $0 14 Retaining Wall SF $100 $0 15 Date Palms (median) EA $4,500 $0 16 Date Palms (parkway) EA $4,500 $0 17 Median Groundcover SF $3 $0 18 Median Irrigation SF $3 $0 19 Parkway Groundcover SF $3 $0 20 Parkway Irrigation SF $3 $0 21 Bus Shelter w/street Furniture EA $15,000 $0 22 Palm Tree Uplighting LS $225,000 $0 23 Traffic Signal Modification EA $180,000 $0 24 Communication System LS $0 25 Street Light System LS $15,000 $0 26 Signing and Striping LS $5,000 1 $5,000 27 Traffic Control LS $20,000 $0 Subtototal $6,000 Construction Contingency (15%) $900 Engineering (10%) $600 Construction Management (15%) $900 TOTAL ROADWAY $8,400 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\12 #18 Anaheim Vermont Intersection 06012010.xlsx PLATINUM TRIANGLE Project 12 Anaheim/Vermont Intersection Location #18 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 1 $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 8' x 8' RCB LF $800 $0 7 10' X 10' RCB LF $950 $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 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 $8,400 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost SF $75 $0 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 GRAND TOTALS $8,400 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--- Page 1/3 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\12 #19 Anaheim Ball Intersection 06012010.xlsx PLATINUM TRIANGLE Project 12 Anaheim/Ball Intersection Location #19 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $100,000 1 $100,000 2 Clearing and Grubbing LS $20,000 1 $20,000 3 Remove Existing Curb & Gutter LF $2 2,640 $5,280 4 Remove Existing Sidewalk SF $0.50 26,400 $13,200 5 Remove Existing Raised Median SF $2.00 1,800 $3,600 6 Excavation CY $20 6,905 $138,100 7 AC/AB SF $6 29,170 $175,020 8 Curb LF $17 4,120 $70,040 9 Curb and Gutter LF $20 2,640 $52,800 10 Sidewalk SF $5 26,400 $132,000 11 Roadway Grind & Overlay SF $1.40 213,550 $298,970 12 Off Site Improvements LF $20 2,640 $52,800 13 Utility Modifications/Adjustments LS $60,000 1 $60,000 14 Canopy Tree Median EA $1,750 22 $38,500 15 Canopy Tree Parkway EA $1,750 66 $115,500 16 Median Hardscape SF $6 2,940 $17,640 17 Median Groundcover SF $3 17,740 $53,220 18 Median Irrigation SF $3 17,740 $53,220 19 Parkway Groundcover SF $3 $0 20 Parkway Irrigation SF $3 $0 21 Bus Shelter w/street Furniture EA $15,000 1 $15,000 22 Traffic Signal Modification EA $180,000 1 $180,000 23 Communication System LS $135,000 1 $135,000 24 Street Light System LS $135,000 1 $135,000 25 Signing and Striping LS $40,000 1 $40,000 26 Traffic Control LS $100,000 1 $100,000 Subtototal $2,004,890 Construction Contingency (15%) $300,734 Engineering (10%) $200,489 Construction Management (15%) $300,734 TOTAL ROADWAY $2,806,846 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/3 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\12 #19 Anaheim Ball Intersection 06012010.xlsx PLATINUM TRIANGLE Project 12 Anaheim/Ball Intersection Location #19 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 1 $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 8' x 8' RCB LF $800 $0 7 10' X 10' RCB LF $950 $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 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 $2,806,846 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#234-18-109 SF $75 240 $18,000 2 AP#234-18-108 SF $75 1,120 $84,000 3 AP#234-18-107 SF $75 1,500 $112,500 4 AP#234-16-129 SF $75 3,520 $264,000 5 AP#234-16-126 SF $75 330 $24,750 6 AP#234-16-104 SF $75 50 $3,750 7 AP#234-16-107 SF $75 540 $40,500 8 AP#234-16-108 SF $75 620 $46,500 9 AP#082-23-316 SF $125 21,240 $2,655,000 10 AP#082-46-125 SF $75 5,400 $405,000 11 AP#234-16-125 SF $75 1,750 $131,250 12 AP#234-15-308 SF $75 3,150 $236,250 13 AP#082-46-135 SF $75 140 $10,500 14 AP#082-46-124 SF $75 1,140 $85,500 15 AP#082-46-YYY SF $75 1,620 $121,500 Subtototal $4,239,000 Contingency (25%) $1,059,750 Total R/W $5,298,750 GRAND TOTALS $8,105,596 Total ---PAGE BREAK--- Page 3/3 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\12 #19 Anaheim Ball Intersection 06012010.xlsx PLATINUM TRIANGLE Project 12 Anaheim/Ball Intersection Location #19 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total PLATINUM TRIANGLE PROJECT SHARE 40.00% $3,242,238 BREAKDOWN Engineering 40.00% $80,196 Right-of-Way 40.00% $2,119,500 Construction 40.00% $1,042,543 ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\12 #20 Anaheim Cerritos Intersection 06012010.xlsx PLATINUM TRIANGLE Project 12 Anaheim/Cerritos Intersection Location #20 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $50,000 1 $50,000 2 Clearing and Grubbing LS $10,000 1 $10,000 3 Remove Existing Curb & Gutter LF $2 1,110 $2,220 4 Remove Existing Sidewalk SF $0.50 5,580 $2,790 5 Remove Existing Raised Median SF $2.00 1,700 $3,400 6 Excavation CY $20 2,590 $51,800 7 AC/AB SF $6 13,060 $78,360 8 Curb LF $17 2,450 $41,650 9 Curb and Gutter LF $20 1,150 $23,000 10 Sidewalk SF $5 8,420 $42,100 11 Roadway Grind & Overlay SF $1.40 124,500 $174,300 12 Off Site Improvements LF $20 1,150 $23,000 13 Utility Modifications/Adjustments LS $30,000 1 $30,000 14 Canopy Tree Median EA $1,750 11 $19,250 15 Canopy Tree Parkway EA $1,750 23 $40,250 16 Median Hardscape SF $6 2,580 $15,480 17 Median Groundcover SF $3 6,660 $19,980 18 Median Irrigation SF $3 6,660 $19,980 19 Parkway Groundcover SF $3 $0 20 Parkway Irrigation SF $3 $0 21 Bus Shelter w/street Furniture EA $15,000 1 $15,000 22 Traffic Signal Modification EA $180,000 1 $180,000 23 Communication System LS $95,000 1 $95,000 24 Street Light System LS $95,000 1 $95,000 25 Signing and Striping LS $30,000 1 $30,000 26 Traffic Control LS $75,000 1 $75,000 Subtototal $1,137,560 Construction Contingency (15%) $170,634 Engineering (10%) $113,756 Construction Management (15%) $170,634 TOTAL ROADWAY $1,592,584 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\12 #20 Anaheim Cerritos Intersection 06012010.xlsx PLATINUM TRIANGLE Project 12 Anaheim/Cerritos Intersection Location #20 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 1 $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 8' x 8' RCB LF $800 $0 7 10' X 10' RCB LF $950 $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 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 $1,592,584 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#082-23-071 SF $75 3,825 $286,875 Subtototal $286,875 Contingency (25%) $71,719 Total R/W $358,594 GRAND TOTALS $1,951,178 PLATINUM TRIANGLE PROJECT SHARE 20.00% $390,236 BREAKDOWN Engineering 20.00% $22,751 Right-of-Way 20.00% $71,719 Construction 20.00% $295,766 Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\12 #21 Anaheim Blvd. Anaheim Way Intersection 06012010.xlsx PLATINUM TRIANGLE Project 12 Anaheim Blvd/Anaheim Way Intersection Location #21 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $10,000 1 $10,000 2 Clearing and Grubbing LS $2,500 1 $2,500 3 Remove Existing Curb & Gutter LF $2 $0 4 Remove Existing Sidewalk SF $0.50 $0 5 Remove Existing Raised Median SF $2.00 5,400 $10,800 6 Excavation CY $20 400 $8,000 7 AC/AB SF $6 4,320 $25,920 8 Curb LF $17 420 $7,140 9 Curb and Gutter LF $20 $0 10 Sidewalk SF $5 $0 11 Roadway Grind & Overlay SF $1.40 $0 12 Off Site Improvements LF $20 $0 13 Utility Modifications/Adjustments LS $5,000 1 $5,000 14 Relocate Palms in Median EA $1,500 10 $15,000 15 Canopy Tree Parkway EA $1,750 $0 16 Median Hardscape SF $6 $0 17 Median Groundcover SF $3 1,900 $5,700 18 Median Irrigation SF $3 1,900 $5,700 19 Parkway Groundcover SF $3 $0 20 Parkway Irrigation SF $3 $0 21 Bus Shelter w/street Furniture EA $15,000 $0 22 Traffic Signal Modification EA $15,000 1 $15,000 23 Communication System LS 1 $0 24 Street Light System LS 1 $0 25 Signing and Striping LS $2,500 1 $2,500 26 Traffic Control LS $15,000 1 $15,000 Subtototal $128,260 Construction Contingency (15%) $19,239 Engineering (10%) $12,826 Construction Management (15%) $19,239 TOTAL ROADWAY $179,564 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\12 #21 Anaheim Blvd. Anaheim Way Intersection 06012010.xlsx PLATINUM TRIANGLE Project 12 Anaheim Blvd/Anaheim Way Intersection Location #21 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 1 $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 8' x 8' RCB LF $800 $0 7 10' X 10' RCB LF $950 $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 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 $179,564 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 $179,564 PLATINUM TRIANGLE PROJECT SHARE 25.00% $44,891 BREAKDOWN Engineering 25.00% $3,207 Right-of-Way 25.00% $0 Construction 25.00% $41,685 Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\12 #24 Gene Autry Haster Intersection 06012010.xlsx PLATINUM TRIANGLE Project 12 Gene Autry/Haster Intersection Location #24 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $50,000 1 $50,000 2 Clearing and Grubbing LS $10,000 1 $10,000 3 Remove Existing Curb & Gutter LF $2 1,630 $3,260 4 Remove Existing Sidewalk SF $0.50 11,090 $5,545 5 Remove Existing Raised Median SF $2.00 1,750 $3,500 6 Excavation CY $20 3,450 $69,000 7 AC/AB SF $6 16,810 $100,860 8 Curb LF $17 1,410 $23,970 9 Curb and Gutter LF $20 1,630 $32,600 10 Sidewalk SF $5 11,090 $55,450 11 Roadway Grind & Overlay SF $1.40 107,800 $150,920 12 Off Site Improvements LF $20 1,630 $32,600 13 Utility Modifications/Adjustments LS $30,000 1 $30,000 14 Canopy Tree Median EA $1,750 $0 15 Canopy Tree Parkway EA $1,750 40 $70,000 16 Median Hardscape SF $6 1,650 $9,900 17 Median Groundcover SF $3 1,800 $5,400 18 Median Irrigation SF $3 1,800 $5,400 19 Parkway Groundcover SF $3 7,200 $21,600 20 Parkway Irrigation SF $3 7,200 $21,600 21 Bus Shelter w/street Furniture EA $15,000 $0 22 Traffic Signal Modification EA $180,000 0.75 $135,000 23 Communication System LS $50,000 1 $50,000 24 Street Light System LS $75,000 1 $75,000 25 Signing and Striping LS $20,000 1 $20,000 26 Traffic Control LS $50,000 1 $50,000 Subtototal $1,031,605 Construction Contingency (15%) $154,741 Engineering (10%) $103,161 Construction Management (15%) $154,741 TOTAL ROADWAY $1,444,247 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\12 #24 Gene Autry Haster Intersection 06012010.xlsx PLATINUM TRIANGLE Project 12 Gene Autry/Haster Intersection Location #24 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 1 $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 8' x 8' RCB LF $800 $0 7 10' X 10' RCB LF $950 $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 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 $1,444,247 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 Mobile Home Park SF $75 5,500 $412,500 2 West Side Haster SF $75 7,500 $562,500 Subtototal $975,000 Contingency (25%) $243,750 Total R/W $1,218,750 GRAND TOTALS $2,662,997 PLATINUM TRIANGLE PROJECT SHARE 10.00% $266,300 BREAKDOWN Engineering 10.00% $10,316 Right-of-Way 10.00% $121,875 Construction 10.00% $134,109 Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\12 #31 Lewis Cerritos Intersection 06012010.xlsx PLATINUM TRIANGLE Project 12 Lewis/Cerritos Intersection Location #31 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $7,500 1 $7,500 2 Clearing and Grubbing LS $1,500 1 $1,500 3 Remove Existing Curb & Gutter LF $2 310 $620 4 Remove Existing Sidewalk SF $0.50 $0 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 445 $8,900 7 AC/AB SF $6 3,080 $18,480 8 Curb LF $17 $0 9 Curb and Gutter LF $20 275 $5,500 10 Sidewalk SF $5 2,750 $13,750 11 Roadway Grind & Overlay SF $1.40 $0 12 Off Site Improvements LF $20 275 $5,500 13 Utility Modifications/Adjustments LS $5,000 1 $5,000 14 Relocate Palms in Median EA $1,500 $0 15 Canopy Tree Parkway EA $1,750 5 $8,750 16 Median Hardscape SF $6 $0 17 Median Groundcover SF $3 $0 18 Median Irrigation SF $3 $0 19 Parkway Groundcover SF $3 $0 20 Parkway Irrigation SF $3 $0 21 Bus Shelter w/street Furniture EA $15,000 $0 22 Traffic Signal Modification EA $180,000 0.25 $45,000 23 Communication System LS 1 $0 24 Street Light System LS $10,000 1 $10,000 25 Signing and Striping LS $2,000 1 $2,000 26 Traffic Control LS $10,000 1 $10,000 Subtototal $142,500 Construction Contingency (15%) $21,375 Engineering (10%) $14,250 Construction Management (15%) $21,375 TOTAL ROADWAY $199,500 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\12 #31 Lewis Cerritos Intersection 06012010.xlsx PLATINUM TRIANGLE Project 12 Lewis/Cerritos Intersection Location #31 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 1 $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 8' x 8' RCB LF $800 $0 7 10' X 10' RCB LF $950 $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 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 $199,500 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#082-16-027 SF $75 1,750 $131,250 Subtototal $131,250 Contingency (25%) $32,813 Total R/W $164,063 GRAND TOTALS $363,563 PLATINUM TRIANGLE PROJECT SHARE 20.00% $72,713 BREAKDOWN Engineering 20.00% $2,850 Right-of-Way 20.00% $32,813 Construction 20.00% $37,050 Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\13 #57 Chapman State College Intersection 06012010.xlsx PLATINUM TRIANGLE Project 13 State College/Chapman Location #57 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $20,000 $0 2 Clearing and Grubbing LS $10,000 $0 3 Remove Existing Curb & Gutter LF $2 $0 4 Remove Existing Sidewalk SF $0.50 $0 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 $0 7 AC/AB SF $6 $0 8 Curb LF $17 $0 9 Curb and Gutter LF $20 $0 10 Sidewalk SF $5 $0 11 Roadway Grind & Overlay SF $1.40 $0 12 Off Site Improvements LF $20 $0 13 Utility Modifications/Adjustments LS $10,000 $0 14 Retaining Wall SF $100 $0 15 Date Palms (median) EA $4,500 $0 16 Date Palms (parkway) EA $4,500 $0 17 Median Groundcover SF $3 $0 18 Median Irrigation SF $3 $0 19 Parkway Groundcover SF $3 $0 20 Parkway Irrigation SF $3 $0 21 Bus Shelter w/street Furniture EA $15,000 $0 22 Palm Tree Uplighting LS $225,000 $0 23 Traffic Signal Modification EA $180,000 $0 24 Communication System LS $0 25 Street Light System LS $0 26 Signing and Striping LS $10,000 1 $10,000 27 Traffic Control LS $0 Subtototal $10,000 Construction Contingency (15%) $1,500 Engineering (10%) $1,000 Construction Management (15%) $1,500 TOTAL ROADWAY $14,000 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\13 #57 Chapman State College Intersection 06012010.xlsx PLATINUM TRIANGLE Project 13 State College/Chapman Location #57 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 1 $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 8' x 8' RCB LF $800 $0 7 10' X 10' RCB LF $950 $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 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 $14,000 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 S/W Corner SF $75 $0 2 SF $75 $0 3 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 GRAND TOTALS $14,000 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--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\13 #80 Main Collins Intersection 06012010.xlsx PLATINUM TRIANGLE Project 13 Main/Collins Intersection Location #80 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $15,000 1 $15,000 2 Clearing and Grubbing LS $3,000 1 $3,000 3 Remove Existing Curb & Gutter LF $2 820 $1,640 4 Remove Existing Sidewalk SF $0.50 6,560 $3,280 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 1,125 $22,500 7 AC/AB SF $6 9,600 $57,600 8 Curb LF $17 $0 9 Curb and Gutter LF $20 820 $16,400 10 Sidewalk SF $5 6,560 $32,800 11 Roadway Grind & Overlay SF $1.40 $0 12 Off Site Improvements LF $20 820 $16,400 13 Utility Modifications/Adjustments LS $5,000 1 $5,000 14 Retaining Wall SF $100 $0 15 Date Palms (median) EA $4,500 $0 16 Date Palms (parkway) EA $4,500 $0 17 Median Groundcover SF $3 $0 18 Median Irrigation SF $3 $0 19 Parkway Groundcover SF $3 $0 20 Parkway Irrigation SF $3 $0 21 Bus Shelter w/street Furniture EA $15,000 $0 22 Palm Tree Uplighting LS $225,000 $0 23 Traffic Signal Modification EA $180,000 0.5 $90,000 24 Communication System LS $0 25 Street Light System LS $40,000 1 $40,000 26 Signing and Striping LS $12,500 1 $12,500 27 Traffic Control LS $20,000 1 $20,000 Subtototal $336,120 Construction Contingency (15%) $50,418 Engineering (10%) $33,612 Construction Management (15%) $50,418 TOTAL ROADWAY $470,568 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\13 #80 Main Collins Intersection 06012010.xlsx PLATINUM TRIANGLE Project 13 Main/Collins Intersection Location #80 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 1 $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 8' x 8' RCB LF $800 $0 7 10' X 10' RCB LF $950 $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 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 $470,568 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 Subtototal $528,000 Contingency (25%) $132,000 Total R/W $660,000 GRAND TOTALS $1,130,568 PLATINUM TRIANGLE PROJECT SHARE 8.00% $90,445 BREAKDOWN Engineering 8.00% $2,689 Right-of-Way 8.00% $52,800 Construction 8.00% $34,956 Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\13 #87 Katella Glassell Intersection 06012010.xlsx PLATINUM TRIANGLE Project 13 Katella/Glassell Intersection Location #87 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $10,000 1 $10,000 2 Clearing and Grubbing LS $2,000 1 $2,000 3 Remove Existing Curb & Gutter LF $2 600 $1,200 4 Remove Existing Sidewalk SF $0.50 4,800 $2,400 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 710 $14,200 7 AC/AB SF $6 5,400 $32,400 8 Curb LF $17 $0 9 Curb and Gutter LF $20 600 $12,000 10 Sidewalk SF $5 4,800 $24,000 11 Roadway Grind & Overlay SF $1.40 $0 12 Off Site Improvements LF $20 600 $12,000 13 Utility Modifications/Adjustments LS $6,000 1 $6,000 14 Retaining Wall SF $100 $0 15 Date Palms (median) EA $4,500 $0 16 Date Palms (parkway) EA $4,500 $0 17 Median Groundcover SF $3 $0 18 Median Irrigation SF $3 $0 19 Parkway Groundcover SF $3 $0 20 Parkway Irrigation SF $3 $0 21 Bus Shelter w/street Furniture EA $15,000 $0 22 Palm Tree Uplighting LS $225,000 $0 23 Traffic Signal Modification EA $180,000 0.25 $45,000 24 Communication System LS $0 25 Street Light System LS $20,000 1 $20,000 26 Signing and Striping LS $10,000 1 $10,000 27 Traffic Control LS $15,000 1 $15,000 Subtototal $206,200 Construction Contingency (15%) $30,930 Engineering (10%) $20,620 Construction Management (15%) $30,930 TOTAL ROADWAY $288,680 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\13 #87 Katella Glassell Intersection 06012010.xlsx PLATINUM TRIANGLE Project 13 Katella/Glassell Intersection Location #87 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 1 $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 8' x 8' RCB LF $800 $0 7 10' X 10' RCB LF $950 $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 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 $288,680 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 Subtototal $360,000 Contingency (25%) $90,000 Total R/W $450,000 GRAND TOTALS $738,680 PLATINUM TRIANGLE PROJECT SHARE 12.00% $88,642 BREAKDOWN Engineering 12.00% $2,474 Right-of-Way 12.00% $54,000 Construction 12.00% $32,167 Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\13 #89 Glassell Walnut Intersection 06012010.xlsx PLATINUM TRIANGLE Project 13 Glassell/Walnut Intersection Location #89 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $7,500 1 $7,500 2 Clearing and Grubbing LS $1,500 1 $1,500 3 Remove Existing Curb & Gutter LF $2 360 $720 4 Remove Existing Sidewalk SF $0.50 2,880 $1,440 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 400 $8,000 7 AC/AB SF $6 2,520 $15,120 8 Curb LF $17 $0 9 Curb and Gutter LF $20 360 $7,200 10 Sidewalk SF $5 2,160 $10,800 11 Roadway Grind & Overlay SF $1.40 $0 12 Off Site Improvements LF $20 360 $7,200 13 Utility Modifications/Adjustments LS $5,000 1 $5,000 14 Retaining Wall SF $100 $0 15 Date Palms (median) EA $4,500 $0 16 Date Palms (parkway) EA $4,500 $0 17 Median Groundcover SF $3 $0 18 Median Irrigation SF $3 $0 19 Parkway Groundcover SF $3 $0 20 Parkway Irrigation SF $3 $0 21 Bus Shelter w/street Furniture EA $15,000 $0 22 Palm Tree Uplighting LS $225,000 $0 23 Traffic Signal Modification EA $180,000 0.25 $45,000 24 Communication System LS $0 25 Street Light System LS $15,000 1 $15,000 26 Signing and Striping LS $10,000 1 $10,000 27 Traffic Control LS $15,000 1 $15,000 Subtototal $149,480 Construction Contingency (15%) $22,422 Engineering (10%) $14,948 Construction Management (15%) $22,422 TOTAL ROADWAY $209,272 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\13 #89 Glassell Walnut Intersection 06012010.xlsx PLATINUM TRIANGLE Project 13 Glassell/Walnut Intersection Location #89 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 1 $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 8' x 8' RCB LF $800 $0 7 10' X 10' RCB LF $950 $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 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 $209,272 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 S/W Corner SF $75 1,080 $81,000 2 S/E Corner SF $75 1,080 $81,000 3 SF $75 $0 Subtototal $162,000 Contingency (25%) $40,500 Total R/W $202,500 GRAND TOTALS $411,772 PLATINUM TRIANGLE PROJECT SHARE 2.00% $8,235 BREAKDOWN Engineering 2.00% $299 Right-of-Way 2.00% $4,050 Construction 2.00% $3,886 Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\13 #98 SR 22 Ramp Metropolitan Intersection 06012010.xlsx PLATINUM TRIANGLE Project 13 SR 22 W/B Ramps/Metropolitan Location #98 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $7,500 1 $7,500 2 Clearing and Grubbing LS $1,500 1 $1,500 3 Remove Existing Curb & Gutter LF $2 $0 4 Remove Existing Sidewalk SF $0.50 $0 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 150 $3,000 7 AC/AB SF $6 2,000 $12,000 8 Curb LF $17 $0 9 Curb and Gutter LF $20 200 $4,000 10 Sidewalk SF $5 $0 11 Roadway Grind & Overlay SF $1.40 $0 12 Off Site Improvements LF $20 $0 13 Utility Modifications/Adjustments LS $5,000 1 $5,000 14 Retaining Wall SF $100 $0 15 Date Palms (median) EA $4,500 $0 16 Date Palms (parkway) EA $4,500 $0 17 Median Groundcover SF $3 $0 18 Median Irrigation SF $3 $0 19 Parkway Groundcover SF $3 $0 20 Parkway Irrigation SF $3 $0 21 Bus Shelter w/street Furniture EA $15,000 $0 22 Palm Tree Uplighting LS $225,000 $0 23 Traffic Signal Modification EA $180,000 0.25 $45,000 24 Communication System LS $0 25 Street Light System LS $15,000 1 $15,000 26 Signing and Striping LS $10,000 1 $10,000 27 Traffic Control LS $25,000 1 $25,000 Subtototal $128,000 Construction Contingency (15%) $19,200 Engineering (10%) $12,800 Construction Management (15%) $19,200 TOTAL ROADWAY $179,200 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\13 #98 SR 22 Ramp Metropolitan Intersection 06012010.xlsx PLATINUM TRIANGLE Project 13 SR 22 W/B Ramps/Metropolitan Location #98 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 1 $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 8' x 8' RCB LF $800 $0 7 10' X 10' RCB LF $950 $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 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 $179,200 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SF $75 $0 2 SF $75 $0 3 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 GRAND TOTALS $179,200 PLATINUM TRIANGLE PROJECT SHARE 7.00% $12,544 BREAKDOWN Engineering 7.00% $896 Right-of-Way 7.00% $0 Construction 7.00% $11,648 Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\13 #102 City Drive Garden Grove Intersection 06012010.xlsx PLATINUM TRIANGLE Project 13 City Drive/Garden Grove Intersection Location #102 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS 1 $0 2 Clearing and Grubbing LS 1 $0 3 Remove Existing Curb & Gutter LF $2 $0 4 Remove Existing Sidewalk SF $0.50 $0 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 $0 7 AC/AB SF $6 $0 8 Curb LF $17 $0 9 Curb and Gutter LF $20 $0 10 Sidewalk SF $5 $0 11 Roadway Grind & Overlay SF $1.40 $0 12 Off Site Improvements LF $20 $0 13 Utility Modifications/Adjustments LS 1 $0 14 Retaining Wall SF $100 $0 15 Date Palms (median) EA $4,500 $0 16 Date Palms (parkway) EA $4,500 $0 17 Median Groundcover SF $3 $0 18 Median Irrigation SF $3 $0 19 Parkway Groundcover SF $3 $0 20 Parkway Irrigation SF $3 $0 21 Bus Shelter w/street Furniture EA $15,000 $0 22 Palm Tree Uplighting LS $225,000 $0 23 Traffic Signal Modification EA $180,000 $0 24 Communication System LS $0 25 Street Light System LS 1 $0 26 Signing and Striping LS $20,000 1 $20,000 27 Traffic Control LS 1 $0 Subtototal $20,000 Construction Contingency (15%) $3,000 Engineering (10%) $2,000 Construction Management (15%) $3,000 TOTAL ROADWAY $28,000 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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\13 #102 City Drive Garden Grove Intersection 06012010.xlsx PLATINUM TRIANGLE Project 13 City Drive/Garden Grove Intersection Location #102 I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 1 $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 30"RCP LF $175 $0 5 36" RCP LF $200 $0 6 8' x 8' RCB LF $800 $0 7 10' X 10' RCB LF $950 $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 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 $28,000 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SF $75 $0 2 SF $75 $0 3 SF $75 $0 Subtototal $0 Contingency (25%) $0 Total R/W $0 GRAND TOTALS $28,000 PLATINUM TRIANGLE PROJECT SHARE 10.00% $2,800 BREAKDOWN Engineering 10.00% $200 Right-of-Way 10.00% $0 Construction 10.00% $2,600 Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\14A Cerritos 06152010.xlsx PLATINUM TRIANGLE Cerritos Avenue from 550' w/o State College to 600' e/o State College PROJECT 14A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $50,000 1 $50,000 2 Clearing and Grubbing/Demo LS $10,000 1 $10,000 3 Remove Existing Curb & Gutter LF $2 1,870 $3,740 4 Remove Existing Sidewalk SF $0.50 6,250 $3,125 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 4,930 $98,600 7 AC/AB SF $6 21,230 $127,380 8 Curb LF $17 2,020 $34,340 9 Curb and Gutter LF $20 1,870 $37,400 10 Sidewalk SF $5 13,090 $65,450 11 Roadway Grind & Overlay SF $1.40 61,900 $86,660 12 Roadway Fill CY $15 $0 13 Utility Modifications/Adjustments LS $30,000 1 $30,000 14 Off site Improvements LF $20 1,870 $37,400 15 Canopy Trees (Median) EA $1,750 18 $31,500 16 Median Hardscape SF $6 1,320 $7,920 17 Median Groundcover SF $3 11,000 $33,000 18 Median Irrigation SF $3 11,000 $33,000 19 Canopy Trees (parkway) EA $1,750 62 $108,500 20 Parkway Groundcover SF $3 10,285 $30,855 21 Parkway Irrigation SF $3 10,285 $30,855 22 Traffic Signal Modification EA $180,000 $0 23 Communication System LS $50,000 1 $50,000 24 Street Light System LS $100,000 1 $100,000 25 Signing and Striping LS $15,000 1 $15,000 26 Traffic Control LS $40,000 1 $40,000 Subtototal $1,064,725 Construction Contingency (15%) $159,709 Engineering (10%) $106,473 Construction Management (15%) $159,709 TOTAL ROADWAY $1,490,615 B.SEWER IMPROVEMENTS 1 Mobilization LS $20,000 $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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\14A Cerritos 06152010.xlsx PLATINUM TRIANGLE Cerritos Avenue from 550' w/o State College to 600' e/o State College PROJECT 14A I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 48" RCP LF $260 $0 5 57" RCP LF $285 $0 6 66" RCP LF $340 $0 7 8' x 8' RCB LF $800 $0 8 10' X 10' RCB LF $950 $0 9 Drainage System Modifications LS $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $350,000 1 $350,000 Subtototal $350,000 Construction Contingency (10%) $35,000 Engineering $17,500 Construction Management (15%) $52,500 TOTAL ELECTRICAL $455,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Construction Contingency (10%) $0 Subtototal $0 Engineering $0 Construction Management (10%) $0 TOTAL ELECTRICAL $0 TOTAL CONSTRUCTION $1,945,615 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#082-250-64 SF $75 855 $64,125 2 SBE#148-30-56A SF $75 2,960 $222,000 3 AP#082-160-40 SF $75 290 $21,750 4 AP#082-160-19 SF $75 1,950 $146,250 5 AP#083-210-21 SF $75 5,940 $445,500 6 SE Corner SF $75 5,940 $445,500 Subtototal $1,345,125 Contingency (25%) $336,281 Total R/W $1,681,406 GRAND TOTALS $3,627,021 $123,973 $1,681,406 $1,821,643 $3,627,021 Total Breakdown Design R/W Acquisition Construction Total ---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 600' e/o Lewis to 350' e/o State College 1b Katella 350' e/o State College to w/o SR 57 1c Katella e/o SR 57 to East City Limit 1d Katella Anaheim Blvd. to 600' e/o Lewis Subtotal Katella $0 $0 $0 $0 $0 $0 $0 $0 $0 2a State College Orangewood to 300' s/o Katella 2b State College 300' s/o Katella to Cerritos (grade sep.) 2c State College 1,000 s/o Orangewood to Orangewood Subtotal State College $0 $0 $0 $0 $0 $0 $0 $0 $0 3a Orangewood Anaheim Way to w/o State College 3b Orangewood e/o State College to w/o Santa Ana River 3c Orangewood Santa Ana River Bridge 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 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 n/o Katella 6b Lewis n/o Katella to Cerritos $2,518,264 $0 $659,400 $910,000 $0 $0 $4,087,664 $791,719 $4,879,383 Subtotal Lewis $2,518,264 $0 $659,400 $910,000 $0 $0 $4,087,664 $791,719 $4,879,383 7a Douglass SR-57 to Katella 7b Douglass Katella to 750' n/o Katella 7c Douglass 750' n/o Katella to Cerritos $1,520,575 $325,000 $1,845,575 $1,476,563 $3,322,138 Subtotal Douglass $1,520,575 $0 $0 $325,000 $0 $0 $1,845,575 $1,476,563 $3,322,138 8 New Water Well Subtotal New Well $0 $0 $0 $0 $0 $0 $0 $0 $0 9 New Fire Station Subtotal New Fire Station $0 $0 $0 $0 $0 $0 $0 $0 $0 10A Major Storm Drain (Funded) 10B Major Storm Drain (Unfunded) $0 $0 $7,835,100 $0 $0 $0 $7,835,100 $1,218,750 $9,053,850 Subtotal Major Storm Drain $0 $0 $7,835,100 $0 $0 $0 $7,835,100 $1,218,750 $9,053,850 11 S/B SR 57 Improvements Subtotal SR 57 Improvements $0 $0 $0 $0 $0 $0 $0 $0 $0 #2 - Katella/Ninth Intersection #6 - Katella/West Intersection #18 - Anaheim/Vermont Intersection #19 - Anaheim Ball Intersection #20 - Anaheim Cerritos Intersection #21 - Anaheim Blvd/Anaheim Way Int. #24 - Gene Autry/Haster Intersection #31 - Lewis/Cerritos Intersection Subtotal Anaheim Intersections $0 $0 $0 $0 $0 $0 $0 $0 $0 #57 - Chapman/State College Intersection #80 - Main/Collins Intersection #87 - Glassell/Katella Intersection #89 - Glassell/Walnut Intersection #98 - SR 22 w/b ramps/Metropolitan #102 - City Drive/Garden Grove Intersection 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 $3,078,074 $0 $0 $4,192,500 $0 $0 $7,270,574 $5,103,750 $12,374,324 Subtotal Cerritos $3,078,074 $0 $0 $4,192,500 $0 $0 $7,270,574 $5,103,750 $12,374,324 15 Sunkist Howell to Cerritos $923,762 $0 $0 $0 $0 $0 $923,762 $0 $923,762 Subtotal Sunkist $923,762 $0 $0 $0 $0 $0 $923,762 $0 $923,762 TOTALS $8,040,675 $0 $8,494,500 $5,427,500 $0 $0 $21,962,675 $8,590,782 $30,553,457 12 Anaheim Intersections 13 Orange Intersections ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\06B Lewis 06152010.xlsx PLATINUM TRIANGLE Lewis Street from 700' n/o Katella to Cerritos PROJECT 6B Unfunded Project I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $100,000 1 $100,000 2 Clearing and Grubbing/Demo LS $20,000 1 $20,000 3 Remove Existing Curb & Gutter LF $2 2,550 $5,100 4 Remove Existing Sidewalk SF $0.50 11,200 $5,600 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 5,440 $108,800 7 AC/AB SF $6 24,780 $148,680 8 Curb LF $17 3,520 $59,840 9 Curb and Gutter LF $20 2,550 $51,000 10 Sidewalk SF $5 12,750 $63,750 11 Roadway Grind & Overlay SF $1.40 128,400 $179,760 12 Roadway Fill CY $15 $0 13 Utility Modifications/Adjustments LS $60,000 1 $60,000 14 Off site Improvements LF $20 2,550 $51,000 15 Fan Palms (Median) EA $2,700 25 $67,500 16 Median Hardscape SF $6 2,730 $16,380 17 Median Groundcover SF $3 10,500 $31,500 18 Median Irrigation SF $3 10,500 $31,500 19 Fan Palms (parkway) EA $2,700 85 $229,500 20 Parkway Groundcover SF $3 11,475 $34,425 21 Parkway Irrigation SF $3 11,475 $34,425 22 Traffic Signal Modification EA $180,000 0.5 $90,000 23 Communication System LS $100,000 1 $100,000 24 Street Light System LS $200,000 1 $200,000 25 Signing and Striping LS $30,000 1 $30,000 26 Traffic Control LS $80,000 1 $80,000 Subtototal $1,798,760 Construction Contingency (15%) $269,814 Engineering (10%) $179,876 Construction Management (15%) $269,814 TOTAL ROADWAY $2,518,264 B.SEWER IMPROVEMENTS 1 Mobilization LS $20,000 $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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\06B Lewis 06152010.xlsx PLATINUM TRIANGLE Lewis Street from 700' n/o Katella to Cerritos PROJECT 6B Unfunded Project I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $25,000 1 $25,000 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 48" RCP LF $260 $0 5 57" RCP LF $285 $0 6 66" RCP LF $340 400 $136,000 7 72" RCP LF $400 650 $260,000 8 8' x 8' RCB LF $800 $0 9 10' X 10' RCB LF $950 $0 10 Drainage System Modifications LS $50,000 1 $50,000 Subtototal $471,000 Construction Contingency (15%) $70,650 Engineering (10%) $47,100 Construction Management (15%) $70,650 TOTAL STORM DRAIN $659,400 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $700,000 1 $700,000 Subtototal $700,000 Construction Contingency (10%) $70,000 Engineering $35,000 Construction Management (15%) $105,000 TOTAL ELECTRICAL $910,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Construction Contingency (10%) $0 Subtototal $0 Engineering $0 Construction Management (10%) $0 TOTAL ELECTRICAL $0 TOTAL CONSTRUCTION $4,087,664 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#082-260-57 SF $75 750 $56,250 2 AP#082-260-77 SF $75 400 $30,000 3 AP#082-241-13 SF $75 330 $24,750 4 AP#082-241-12 SF $75 1,860 $139,500 5 E. Side s/o Tracks SF $75 730 $54,750 6 AP#082-241-03 SF $75 4,375 $328,125 Subtototal $633,375 Contingency (25%) $158,344 Total R/W $791,719 GRAND TOTALS $4,879,383 $261,976 $791,719 $3,825,688 $4,879,383 Breakdown Design R/W Acquisition Construction Total Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\07C Douglass 07142010.xlsx PLATINUM TRIANGLE DOUGLASS ROAD from 750' n/o Katella to Cerritos PROJECT 7C Unfunded Project I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $50,000 1 $50,000 2 Clearing and Grubbing/Demo LS $10,000 1 $10,000 3 Remove Existing Curb & Gutter LF $2 2,150 $4,300 4 Remove Existing Sidewalk SF $0.50 10,750 $5,375 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 5,090 $101,800 7 AC/AB SF $6 13,650 $81,900 8 Curb LF $17 1,900 $32,300 9 Curb and Gutter LF $20 2,150 $43,000 10 Sidewalk SF $5 10,750 $53,750 11 Roadway Grind & Overlay SF $1.40 53,750 $75,250 12 Roadway Fill CY $15 $0 13 Utility Modifications/Adjustments LS $30,000 1 $30,000 14 Off site Improvements LF $20 2,150 $43,000 15 Fan Palms (Median) EA $2,700 15 $40,500 16 Median Groundcover SF $3 6,300 $18,900 17 Median Irrigation SF $3 6,300 $18,900 18 Fan Palms (parkway) EA $2,700 62 $167,400 19 Parkway Groundcover SF $3 13,875 $41,625 20 Parkway Irrigation SF $3 13,875 $41,625 21 Traffic Signal Modification EA $180,000 $0 22 Communication System LS $55,000 1 $55,000 23 Street Light System LS $110,000 1 $110,000 24 Signing and Striping LS $16,500 1 $16,500 25 Traffic Control LS $45,000 1 $45,000 Subtototal $1,086,125 Construction Contingency (15%) $162,919 Engineering (10%) $108,613 Construction Management (15%) $162,919 TOTAL ROADWAY $1,520,575 B.SEWER IMPROVEMENTS 1 Mobilization LS $20,000 $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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\07C Douglass 07142010.xlsx PLATINUM TRIANGLE DOUGLASS ROAD from 750' n/o Katella to Cerritos PROJECT 7C Unfunded Project I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 48" RCP LF $260 $0 5 57" RCP LF $285 $0 6 66" RCP LF $340 $0 7 8' x 8' RCB LF $800 $0 8 10' X 10' RCB LF $950 $0 9 Drainage System Modifications LS $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $250,000 1 $250,000 Subtototal $250,000 Construction Contingency (10%) $25,000 Engineering $12,500 Construction Management (15%) $37,500 TOTAL ELECTRICAL $325,000 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Construction Contingency (10%) $0 Subtototal $0 Engineering $0 Construction Management (10%) $0 TOTAL ELECTRICAL $0 TOTAL CONSTRUCTION $1,845,575 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 AP#253-521-32 SF $75 4,480 $336,000 2 AP#253-521-30 SF $75 3,400 $255,000 3 AP#253-591-01 SF $75 7,720 $579,000 4 Caltrans R/W SF $75 150 $11,250 Subtototal $1,181,250 Contingency (25%) $295,313 Total R/W $1,476,563 GRAND TOTALS $3,322,138 $121,113 $1,476,563 $1,724,463 $3,322,138 Breakdown Design R/W Acquisition Construction Total Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\10B Major Storm Drain Unfunded 06152010.xlsx 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 18" RCP LF $140 0 $0 3 36" RCP LF $200 900 $180,000 4 42" RCP LF $230 800 $184,000 5 48" RCP LF $250 1,850 $462,500 6 60' RCP LF $300 1,100 $330,000 7 8' x 8' RCB LF $800 0 $0 8 10' X 10' RCB LF $950 4,200 $3,990,000 9 Drainage System Modifications LS $250,000 1 $250,000 Subtototal $5,596,500 Construction Contingency (15%) $839,475 Engineering (10%) $559,650 Construction Management (15%) $839,475 TOTAL STORM DRAIN $7,835,100 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\10B Major Storm Drain Unfunded 06152010.xlsx 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 $7,835,100 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 Easement n/o Metrolink LS $25 20,000 $500,000 2 Easement e/o Lewis LS $25 19,000 $475,000 Subtototal $975,000 Contingency (25%) $243,750 Total R/W $1,218,750 GRAND TOTALS $9,053,850 Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\14B Cerritos 06152010.xlsx PLATINUM TRIANGLE Cerritos Avenue from 600' e/o State College to Douglass PROJECT 14B Unfunded Project I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $100,000 1 $100,000 2 Clearing and Grubbing/Demo LS $20,000 1 $20,000 3 Remove Existing Curb & Gutter LF $2 3,290 $6,580 4 Remove Existing Sidewalk SF $0.50 $0 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 8,836 $176,720 7 AC/AB SF $6 56,410 $338,460 8 Curb LF $17 4,240 $72,080 9 Curb and Gutter LF $20 3,090 $61,800 10 Sidewalk SF $5 19,390 $96,950 11 Roadway Grind & Overlay SF $1.40 183,360 $256,704 12 Roadway Fill CY $15 $0 13 Utility Modifications/Adjustments LS $60,000 1 $60,000 14 Off site Improvements LF $20 3,090 $61,800 15 Canopy Trees (Median) EA $1,750 40 $70,000 16 Median Hardscape SF $6 1,680 $10,080 17 Median Groundcover SF $3 18,450 $55,350 18 Median Irrigation SF $3 18,450 $55,350 19 Canopy Trees (parkway) EA $1,750 92 $161,000 20 Parkway Groundcover SF $3 15,125 $45,375 21 Parkway Irrigation SF $3 15,125 $45,375 22 Traffic Signal Modification EA $180,000 0.5 $90,000 23 Communication System LS $135,000 1 $135,000 24 Street Light System LS $135,000 1 $135,000 25 Signing and Striping LS $40,000 1 $40,000 26 Traffic Control LS $105,000 1 $105,000 Subtototal $2,198,624 Construction Contingency (15%) $329,794 Engineering (10%) $219,862 Construction Management (15%) $329,794 TOTAL ROADWAY $3,078,074 B.SEWER IMPROVEMENTS 1 Mobilization LS $20,000 $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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\14B Cerritos 06152010.xlsx PLATINUM TRIANGLE Cerritos Avenue from 600' e/o State College to Douglass PROJECT 14B Unfunded Project I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 48" RCP LF $260 $0 5 57" RCP LF $285 $0 6 66" RCP LF $340 $0 7 8' x 8' RCB LF $800 $0 8 10' X 10' RCB LF $950 $0 9 Drainage System Modifications LS $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $3,225,000 1 $3,225,000 Subtototal $3,225,000 Construction Contingency (10%) $322,500 Engineering $161,250 Construction Management (15%) $483,750 TOTAL ELECTRICAL $4,192,500 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Construction Contingency (10%) $0 Subtototal $0 Engineering $0 Construction Management (10%) $0 TOTAL ELECTRICAL $0 TOTAL CONSTRUCTION $7,270,574 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost 1 SCE Site SF $75 4,080 $306,000 2 SCE Site SF $75 1,840 $138,000 3 AP#253-061-12 SF $75 8,970 $672,750 4 AP#253-061-20 SF $75 11,200 $840,000 5 AP#253-581-02 SF $75 4,480 $336,000 6 AP#253-581-03 SF $75 2,800 $210,000 7 AP#253-581-06 SF $75 7,280 $546,000 8 AP#253-581-15 SF $75 6,440 $483,000 9 AP#253-592-11 SF $75 5,750 $431,250 10 AP3253-592-12 SF $75 1,600 $120,000 Subtototal $4,083,000 Contingency (25%) $1,020,750 Total R/W $5,103,750 GRAND TOTALS $12,374,324 $381,112 $5,103,750 $6,889,461 $12,374,324 Total Breakdown Design R/W Acquisition Construction Total ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\15 Sunkist 06152010.xlsx PLATINUM TRIANGLE Sunkist from Howell to Cerritos PROJECT 15 Unfunded Project I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $25,000 1 $25,000 2 Clearing and Grubbing/Demo LS $5,000 1 $5,000 3 Remove Existing Curb & Gutter LF $2 $0 4 Remove Existing Sidewalk SF $0.50 $0 5 Remove Existing Raised Median SF $2.00 $0 6 Excavation CY $20 55 $1,100 7 AC/AB SF $6 $0 8 Curb LF $17 $0 9 Curb and Gutter LF $20 $0 10 Sidewalk SF $5 20,720 $103,600 11 Roadway Grind & Overlay SF $1.40 $0 12 Roadway Fill CY $15 $0 13 Utility Modifications/Adjustments LS $15,000 1 $15,000 14 Off site Improvements LF $20 2,960 $59,200 15 Canopy Trees (Median) EA $1,750 $0 16 Median Hardscape SF $6 $0 17 Median Groundcover SF $3 $0 18 Median Irrigation SF $3 $0 19 Canopy Trees (parkway) EA $1,750 99 $173,250 20 Parkway Groundcover SF $3 16,280 $48,840 21 Parkway Irrigation SF $3 16,280 $48,840 22 Traffic Signal Modification EA $180,000 $0 23 Communication System LS 1 $0 24 Street Light System LS $150,000 1 $150,000 25 Signing and Striping LS 1 $0 26 Traffic Control LS $30,000 1 $30,000 Subtototal $659,830 Construction Contingency (15%) $98,975 Engineering (10%) $65,983 Construction Management (15%) $98,975 TOTAL ROADWAY $923,762 B.SEWER IMPROVEMENTS 1 Mobilization LS $20,000 $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 $5,000 $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL SEWER $0 Total ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\15 Sunkist 06152010.xlsx PLATINUM TRIANGLE Sunkist from Howell to Cerritos PROJECT 15 Unfunded Project I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Total C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $0 2 18" RCP LF $140 $0 3 24"RCP LF $160 $0 4 48" RCP LF $260 $0 5 57" RCP LF $285 $0 6 66" RCP LF $340 $0 7 8' x 8' RCB LF $800 $0 8 10' X 10' RCB LF $950 $0 9 Drainage System Modifications LS $0 Subtototal $0 Construction Contingency (15%) $0 Engineering (10%) $0 Construction Management (15%) $0 TOTAL STORM DRAIN $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 E.WATER IMPROVEMENTS 1 Water Line Improvements LS 1 $0 Construction Contingency (10%) $0 Subtototal $0 Engineering $0 Construction Management (10%) $0 TOTAL ELECTRICAL $0 TOTAL CONSTRUCTION $923,762 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 Subtototal $0 Contingency (25%) $0 Total R/W $0 GRAND TOTALS $923,762 $65,983 $0 $857,779 $923,762 Total Breakdown Design R/W Acquisition Construction Total ---PAGE BREAK--- City of Anaheim Platinum Triangle PROJECT COSTS DEVELOPER REIMBURSEMENTS ---PAGE BREAK--- PLATINUM TRIANGLE IMPLEMENTATION PLAN BACKBONE INFRASTRUCTURE DEVELOPER REIMBURSEMENT SUMMARY Stadium Lofts Construction Completed by ROF (4/22/08) CFD Developer Reimbursements Platinum Triangle Project Project Windstar Platinum CFD Lennar Hanover KB Avalon West Millenium BRE Stadium Total desig. Street Limits Budget Stadium Lofts Subtotal Budget A Town Gateway Ctr Towers Dev. Reimb. Total E $439,480 $58,037 $381,443 $74,386 $18,794 $33,145 $126,325 $507,768 1a Katella 600' e/o Lewis to 350' e/o State College R $3,008,858 $3,008,858 $16,875 $208,125 $225,000 $3,233,858 C $6,625,240 $754,481 $5,870,759 $967,018 $244,322 $430,879 $1,642,219 $7,512,978 E $445,503 $445,503 $2,198 $2,198 $447,701 1b Katella 350' e/o State College to w/o SR 57 R $1,488,281 $1,488,281 $0 $1,488,281 C $6,406,534 $6,406,534 $28,574 $28,574 $6,435,108 E $281,653 $281,653 $0 $281,653 1c Katella e/o SR 57 to East City Limit R $974,063 $974,063 $0 $974,063 C $3,961,485 $3,961,485 $0 $3,961,485 E $731,278 $731,278 $0 $731,278 1d Katella Anaheim Blvd. to 600' e/o Lewis R $7,373,906 $7,373,906 $0 $7,373,906 C $9,962,611 $9,962,611 $0 $9,962,611 Subtotal Katella $41,698,892 $812,518 $40,886,374 $1,041,404 $279,991 $0 $672,149 $0 $0 $0 $30,772 $2,024,316 $42,910,690 E $363,248 $363,248 $35,951 $35,951 $399,199 2a State College Orangewood to 300' s/o Katella R $2,501,250 $2,501,250 $118,125 $118,125 $2,619,375 C $4,512,797 $4,512,797 $467,357 $467,357 $4,980,154 E $1,556,310 $48,653 $1,507,657 $0 $1,507,657 2b State College 300' s/o Katella to Cerritos (grade sep.) R $9,630,063 $9,630,063 $0 $9,630,063 C $21,075,924 $632,482 $20,443,442 $0 $20,443,442 E $136,507 $136,507 $11,418 $11,418 $147,925 2c State College 1000' s/o Orangewood to Orangewood R $365,625 $365,625 $365,625 $365,625 $731,250 C $1,576,788 $1,576,788 $148,428 $148,428 $1,725,216 Subtotal State College $41,718,512 $681,135 $41,037,377 $0 $118,125 $503,308 $0 $0 $0 $525,471 $0 $1,146,904 $42,184,281 E $136,310 $136,310 $41,104 $41,104 $177,414 3a Orangewood Anaheim Way to w/o State College R $463,125 $463,125 $0 $463,125 C $5,276,095 $5,276,095 $534,352 $534,352 $5,810,447 E $709,103 $709,103 $0 $709,103 3b Orangewood e/o State College to w/o Santa Ana River R $5,446,406 $5,446,406 $0 $5,446,406 C $12,420,913 $12,420,913 $0 $12,420,913 E $514,103 $514,103 $0 $514,103 3c Orangewood Santa Ana River Bridge R $87,656 $87,656 $0 $87,656 C $6,683,336 $6,683,336 $0 $6,683,336 Subtotal Orangewood $31,737,047 $0 $31,737,047 $0 $0 $575,456 $0 $0 $0 $0 $0 $575,456 $32,312,503 E $376,376 $376,376 $139,430 $139,430 $515,806 4a Gene Autry I-5 to State College R $1,672,313 $1,672,313 $0 $1,672,313 C $6,362,883 $6,362,883 $1,812,590 $1,812,590 $8,175,473 E $0 $0 $0 $0 4b Gene Autry West of I-5 R $2,000,000 $2,000,000 $0 $2,000,000 C $8,000,000 $8,000,000 $0 $8,000,000 Subtotal Gene Autry $18,411,572 $0 $18,411,572 $1,952,020 $0 $0 $0 $0 $0 $0 $0 $1,952,020 $20,363,592 E $432,273 $432,273 $0 $432,273 5 Anaheim Way 700' n/o Katella to Orangewood R $0 $0 $0 $0 C $7,059,543 $7,059,543 $0 $7,059,543 Subtotal Anaheim Way $7,491,816 $0 $7,491,816 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,491,816 E $630,443 $630,443 $0 $630,443 6A Lewis Gene Autry to n/o Katella R $24,898,706 $24,898,706 $0 $24,898,706 C $8,663,220 $8,663,220 $0 $8,663,220 Subtotal Lewis $34,192,369 $0 $34,192,369 $0 $0 $0 $0 $0 $0 $0 $0 $0 $34,192,369 E $187,001 $187,001 $0 $187,001 7A Douglass SR-57 to Katella R $0 $0 $0 $0 C $2,951,119 $2,951,119 $0 $2,951,119 E $63,829 $63,829 $0 $63,829 7B Douglass Katella to 750' n/o Katella R $1,060,781 $1,060,781 $0 $1,060,781 C $904,772 $904,772 $0 $904,772 Subtotal Douglass $5,167,502 $0 $5,167,502 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,167,502 E $346,692 $346,692 $0 $346,692 8 New Water Well (location tbd) R $0 $0 $0 $0 C $3,225,859 $3,225,859 $0 $3,225,859 Subtotal New Well $3,572,551 $0 $3,572,551 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,572,551 E $556,677 $556,677 $0 $556,677 9 New Fire Station R $1,000,000 $1,000,000 $0 $1,000,000 C $8,780,389 $8,780,389 $0 $8,780,389 Subtotal New Fire Station $10,337,066 $0 $10,337,066 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,337,066 E $699,000 $699,000 $0 $699,000 10A Major Storm Drain R $2,187,500 $2,187,500 $0 $2,187,500 C $9,087,000 $9,087,000 $0 $9,087,000 Subtotal Major Storm Drain $11,973,500 $0 $11,973,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,973,500 E $344,933 $344,933 $0 $344,933 11 SR 57 Improvements R $0 $0 $0 $0 C $2,989,415 $2,989,415 $0 $2,989,415 Subtotal Major Storm Drain $3,334,348 $0 $3,334,348 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,334,348 E $119,553 $119,553 $0 $119,553 12 City of Anaheim Intersections R $2,345,907 $2,345,907 $0 $2,345,907 C $1,554,180 $1,554,180 $0 $1,554,180 Subtotal Major Storm Drain $4,019,640 $0 $4,019,640 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,019,640 E $6,748 $6,748 $0 $6,748 13 City of Orange Intersections R $110,850 $110,850 $0 $110,850 C $87,728 $87,728 $0 $87,728 Subtotal Major Storm Drain $205,326 $0 $205,326 $0 $0 $0 $0 $0 $0 $0 $0 $0 $205,326 E $123,967 $123,967 $0 $123,967 14A Cerritos 550' w/o to 600'e/o State College R $1,681,406 $1,681,406 $0 $1,681,406 C $1,821,643 $1,821,643 $0 $1,821,643 Subtotal Major Storm Drain $3,627,016 $0 $3,627,016 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,627,016 0 E $9,200,987 $106,690 $9,094,297 $213,816 $18,794 $77,055 $33,145 $0 $0 $11,418 $2,198 $356,426 $9,450,723 SUBTOTALS R $68,296,696 $0 $68,296,696 $0 $135,000 $0 $208,125 $0 $0 $365,625 $0 $708,750 $69,005,446 C $139,989,474 $1,386,963 $138,602,511 $2,779,608 $244,322 $1,001,709 $430,879 $0 $0 $148,428 $28,574 $4,633,520 $143,236,031 TOTALS $217,487,157 $1,493,653 $215,993,504 $2,993,424 $398,116 $1,078,764 $672,149 $0 $0 $525,471 $30,772 $5,698,696 $221,692,200 Page 1/1 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Developer Reimbursement Summary as of ROF 4222008 Revised 07202010.xlsx ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Windstar\Project 1A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Stadium Lofts - Windstar PROJECT 1A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $12,500 1 $12,500 1 $12,500 0 $0 2 Clearing and Grubbing LS $5,000 1 $5,000 1 $5,000 0 $0 3 Remove Existing Curb & Gutter LF $2 530 $1,060 530 $1,060 0 $0 4 Remove Existing Sidewalk SF $0.50 140 $70 140 $70 0 $0 5 Remove Existing Raised Median SF $2.00 0 $0 0 $0 0 $0 6 Excavation CY $20 970 $19,400 970 $19,400 0 $0 7 AC/AB SF $6 9,050 $54,300 9,050 $54,300 0 $0 8 Curb LF $17 0 $0 0 $0 0 $0 9 Curb and Gutter LF $20 450 $9,000 450 $9,000 0 $0 10 Sidewalk SF $5 3,490 $17,450 3,490 $17,450 0 $0 11 Roadway Grind & Overlay SF $1.40 0 $0 0 $0 0 $0 12 Off Site Improvements LF $20 500 $10,000 500 $10,000 0 $0 13 Utility Modifications/Adjustments LS $10,000 1 $10,000 1 $10,000 0 $0 14 Retaining Wall SF $40 $0 $0 0 $0 15 Date Palms (median) EA $4,500 $0 $0 0 $0 16 Date Palms (parkway) EA $4,500 14 $63,000 14 $63,000 0 $0 17 Median Hardscape SF $6 $0 $0 0 $0 18 Median Groundcover SF $3 $0 $0 0 $0 19 Median Irrigation SF $3 $0 $0 0 $0 20 Parkway Groundcover SF $3 3,150 $9,450 3,150 $9,450 0 $0 21 Parkway Irrigation SF $3 3,150 $9,450 3,150 $9,450 0 $0 22 Bus Shelter w/street Furniture EA $15,000 $0 $0 0 $0 23 Palm Tree Uplighting LS $215,000 $0 $0 0 $0 24 Traffic Signal Modification EA $180,000 0.25 $45,000 0.25 $45,000 0 $0 25 Communication System LS $12,500 1 $12,500 1 $12,500 0 $0 26 Street Light System LS $11,250 1 $11,250 1 $11,250 0 $0 27 Signing and Striping LS $2,500 1 $2,500 1 $2,500 0 $0 28 Traffic Control LS $5,000 1 $5,000 1 $5,000 0 $0 Subtototal $296,930 $296,930 $0 Construction Contingency (15%) $44,540 $44,540 $0 Engineering (10%) $29,693 $29,693 $0 Construction Management (15%) $44,540 $44,540 $0 TOTAL ROADWAY $415,702 $415,702 $0 B.SEWER IMPROVEMENTS 1 Mobilization LS $5,000 1 $5,000 1 $5,000 0 $0 2 8" Sewer LF $400 $0 $0 0 $0 3 12" Sewer LF $420 $0 $0 0 $0 4 15" Sewer LF $440 3 $1,320 3 $1,320 0 $0 5 18" Sewer LF $460 $0 $0 0 $0 6 21"Sewer LF $480 519 $249,120 519 $249,120 0 $0 7 24" Sewer LF $500 $0 $0 0 $0 8 Sewer Manhole EA $4,000 7 $28,000 7 $28,000 0 $0 Subtototal $283,440 $283,440 $0 Construction Contingency (15%) $42,516 $42,516 $0 Engineering (10%) $28,344 $28,344 $0 Construction Management (15%) $42,516 $42,516 $0 TOTAL SEWER $396,816 $396,816 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 2 18" RCP LF $140 $0 $0 0 $0 3 24"RCP LF $160 $0 $0 0 $0 4 30"RCP LF $175 $0 $0 0 $0 5 36" RCP LF $200 $0 $0 0 $0 6 8' x 8' RCB LF $800 $0 $0 0 $0 7 10' X 10' RCB LF $950 $0 $0 0 $0 8 Drainage System Modifications LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL STORM DRAIN $0 $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (10%) $0 $0 $0 Engineering $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL ELECTRICAL $0 $0 $0 Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Windstar\Project 1A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Stadium Lofts - Windstar PROJECT 1A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement E.WATER IMPROVEMENTS 1 Water Line Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL WATER $0 $0 $0 TOTAL CONSTRUCTION $812,518 $812,518 $0 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost 1 AP#082-241-15 SF $75 $0 $0 0 $0 2 UPRR SF $75 $0 $0 0 $0 3 AP#082-241-11 SF $75 $0 $0 0 $0 4 AP#082-241-14 SF $75 $0 $0 0 $0 5 AP#082-260-57 SF $75 $0 $0 0 $0 6 AP#082-260-67 SF $75 $0 $0 0 $0 7 AP#082-260-68 SF $75 $0 $0 0 $0 8 AP#082-260-69 SF $75 $0 $0 0 $0 9 AP#083-250-64 SF $75 $0 $0 0 $0 10 AP#083-250-45 SF $75 $0 $0 0 $0 11 AP#083-751-03 SF $75 $0 $0 0 $0 12 AP#083-751-04 SF $75 $0 $0 0 $0 13 AP#083-751-13 SF $75 $0 $0 0 $0 14 AP#083-751-14 SF $75 $0 $0 0 $0 15 AP#083-751-01 SF $75 $0 $0 0 $0 16 AP#082-260-54 SF $75 $0 $0 0 $0 17 AP#232-021-01 SF $75 $0 $0 0 $0 18 AP#232-021-04 SF $75 $0 $0 0 $0 19 AP#083-260-70 SF $75 $0 $0 0 $0 20 AP#083-250-39 SF $75 $0 $0 0 $0 21 AP#253-531-16 SF $75 $0 $0 0 $0 22 AP#253-531-17 SF $75 $0 $0 0 $0 23 AP#082-241-18 SF $75 $0 $0 0 $0 24 Lennar (A Town Metro) SF $75 $0 $0 0 $0 25 West Millenium (PT Condominiums) SF $75 $0 $0 0 $0 26 BRE (Stadium Park) SF $75 $0 $0 0 $0 27 Hanover (Element Point) SF $75 $0 $0 0 $0 28 Avalon (2100 @ PT) SF $75 $0 $0 0 $0 Subtototal $0 $0 $0 Contingency (25%) $0 $0 $0 Total R/W $0 $0 $0 GRAND TOTALS $812,518 $812,518 $0 Breakdown Design $58,037 R/W $0 Const. $754,481 Total $812,518 Work Completed @ ROF (4/22/08) Balance Remaining Total Eligible Reimbursement ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Windstar\Project 2B Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Stadium Lofts - Windstar PROJECT 2B Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $20,000 1 $20,000 1 $20,000 0 $0 2 Clearing and Grubbing LS $2,500 1 $2,500 1 $2,500 0 $0 3 Remove Existing Curb & Gutter LF $2 75 $150 75 $150 0 $0 4 Remove Existing Sidewalk SF $0.50 750 $375 750 $375 0 $0 5 Remove Existing Raised Median SF $2.00 0 $0 0 $0 0 $0 6 Excavation CY $20 60 $1,200 60 $1,200 0 $0 7 AC/AB SF $6 1,100 $6,600 1,100 $6,600 0 $0 8 Curb LF $17 0 $0 0 $0 0 $0 9 Curb and Gutter LF $20 60 $1,200 60 $1,200 0 $0 10 Sidewalk SF $5 675 $3,375 675 $3,375 0 $0 11 Roadway Grind & Overlay SF $1.40 0 $0 0 $0 0 $0 12 Off Site Improvements LF $20 0 $0 0 $0 0 $0 13 Utility Modifications/Adjustments LS 1 $0 1 $0 0 $0 14 Retaining Wall SF $75 5,965 $447,375 5,965 $447,375 0 $0 15 Date Palms (median) EA $4,500 $0 $0 0 $0 16 Date Palms (parkway) EA $4,500 $0 $0 0 $0 17 Median Hardscape SF $6 $0 $0 0 $0 18 Median Groundcover SF $3 $0 $0 0 $0 19 Median Irrigation SF $3 $0 $0 0 $0 20 Parkway Groundcover SF $3 $0 $0 0 $0 21 Parkway Irrigation SF $3 $0 $0 0 $0 22 Bus Shelter w/street Furniture EA $15,000 $0 $0 0 $0 23 Palm Tree Uplighting LS $215,000 $0 $0 0 $0 24 Traffic Signal Modification EA $180,000 $0 $0 0 $0 25 Communication System LS $12,500 $0 $0 0 $0 26 Street Light System LS $11,250 $0 $0 0 $0 27 Signing and Striping LS $2,500 $0 $0 0 $0 28 Traffic Control LS $3,750 1 $3,750 1 $3,750 0 $0 Subtototal $486,525 $486,525 $0 Construction Contingency (15%) $72,979 $72,979 $0 Engineering (10%) $48,653 $48,653 $0 Construction Management (15%) $72,979 $72,979 $0 TOTAL ROADWAY $681,135 $681,135 $0 B.SEWER IMPROVEMENTS 1 Mobilization LS $5,000 $0 $0 0 $0 2 8" Sewer LF $400 $0 $0 0 $0 3 12" Sewer LF $420 $0 $0 0 $0 4 15" Sewer LF $440 $0 $0 0 $0 5 18" Sewer LF $460 $0 $0 0 $0 6 21"Sewer LF $480 $0 $0 0 $0 7 24" Sewer LF $500 $0 $0 0 $0 8 Sewer Manhole EA $4,000 $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL SEWER $0 $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 2 18" RCP LF $140 $0 $0 0 $0 3 24"RCP LF $160 $0 $0 0 $0 4 30"RCP LF $175 $0 $0 0 $0 5 36" RCP LF $200 $0 $0 0 $0 6 8' x 8' RCB LF $800 $0 $0 0 $0 7 10' X 10' RCB LF $950 $0 $0 0 $0 8 Drainage System Modifications LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL STORM DRAIN $0 $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (10%) $0 $0 $0 Engineering $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL ELECTRICAL $0 $0 $0 Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Windstar\Project 2B Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Stadium Lofts - Windstar PROJECT 2B Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement E.WATER IMPROVEMENTS 1 Water Line Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL WATER $0 $0 $0 TOTAL CONSTRUCTION $681,135 $681,135 $0 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost 1 AP#082-241-15 SF $75 $0 $0 0 $0 2 UPRR SF $75 $0 $0 0 $0 3 AP#082-241-11 SF $75 $0 $0 0 $0 4 AP#082-241-14 SF $75 $0 $0 0 $0 5 AP#082-260-57 SF $75 $0 $0 0 $0 6 AP#082-260-67 SF $75 $0 $0 0 $0 7 AP#082-260-68 SF $75 $0 $0 0 $0 8 AP#082-260-69 SF $75 $0 $0 0 $0 9 AP#083-250-64 SF $75 $0 $0 0 $0 10 AP#083-250-45 SF $75 $0 $0 0 $0 11 AP#083-751-03 SF $75 $0 $0 0 $0 12 AP#083-751-04 SF $75 $0 $0 0 $0 13 AP#083-751-13 SF $75 $0 $0 0 $0 14 AP#083-751-14 SF $75 $0 $0 0 $0 15 AP#083-751-01 SF $75 $0 $0 0 $0 16 AP#082-260-54 SF $75 $0 $0 0 $0 17 AP#232-021-01 SF $75 $0 $0 0 $0 18 AP#232-021-04 SF $75 $0 $0 0 $0 19 AP#083-260-70 SF $75 $0 $0 0 $0 20 AP#083-250-39 SF $75 $0 $0 0 $0 21 AP#253-531-16 SF $75 $0 $0 0 $0 22 AP#253-531-17 SF $75 $0 $0 0 $0 23 AP#082-241-18 SF $75 $0 $0 0 $0 24 Lennar (A Town Metro) SF $75 $0 $0 0 $0 25 West Millenium (PT Condominiums) SF $75 $0 $0 0 $0 26 BRE (Stadium Park) SF $75 $0 $0 0 $0 27 Hanover (Element Point) SF $75 $0 $0 0 $0 28 Avalon (2100 @ PT) SF $75 $0 $0 0 $0 Subtototal $0 $0 $0 Contingency (25%) $0 $0 $0 Total R/W $0 $0 $0 GRAND TOTALS $681,135 $681,135 $0 Breakdown Design $48,653 R/W $0 Const. $632,483 Total $681,135 Work Completed @ ROF (4/22/08) Balance Remaining Total Eligible Reimbursement ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Lennar\Project 1A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College A Town Metro - Lennar PROJECT 1A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $100,000 1 $100,000 $0 1 $100,000 2 Clearing and Grubbing LS $20,000 1 $20,000 $0 1 $20,000 3 Remove Existing Curb & Gutter LF $2 2,105 $4,210 $0 2,105 $4,210 4 Remove Existing Sidewalk SF $0.50 21,050 $10,525 $0 21,050 $10,525 5 Remove Existing Raised Median SF $2.00 0 $0 $0 0 $0 6 Excavation CY $20 8,842 $176,840 $0 8,842 $176,840 7 AC/AB SF $6 92,650 $555,900 $0 92,650 $555,900 8 Curb LF $17 3,090 $52,530 $0 3,090 $52,530 9 Curb and Gutter LF $20 2,085 $41,700 $0 2,085 $41,700 10 Sidewalk SF $5 13,309 $66,545 $0 13,309 $66,545 11 Roadway Grind & Overlay SF $1.40 70,400 $98,560 $0 70,400 $98,560 12 Off Site Improvements LF $20 2,085 $41,700 $0 2,085 $41,700 13 Utility Modifications/Adjustments LS $60,000 1 $60,000 $0 1 $60,000 14 Retaining Wall SF $40 $0 $0 0 $0 15 Date Palms (median) EA $4,500 33 $148,500 $0 33 $148,500 16 Date Palms (parkway) EA $4,500 51 $229,500 $0 51 $229,500 17 Median Hardscape SF $6 $0 $0 0 $0 18 Median Groundcover SF $3 22,150 $66,450 $0 22,150 $66,450 19 Median Irrigation SF $3 22,150 $66,450 $0 22,150 $66,450 20 Parkway Groundcover SF $3 13,000 $39,000 $0 13,000 $39,000 21 Parkway Irrigation SF $3 13,000 $39,000 $0 13,000 $39,000 22 Bus Shelter w/street Furniture EA $15,000 1 $15,000 $0 1 $15,000 23 Palm Tree Uplighting LS $215,000 0.18 $38,700 $0 0.18 $38,700 24 Traffic Signal Modification EA $180,000 0.25 $45,000 $0 0.25 $45,000 25 Communication System LS $335,000 0.18 $60,300 $0 0.18 $60,300 26 Street Light System LS $420,000 0.18 $75,600 $0 0.18 $75,600 27 Signing and Striping LS $65,000 0.18 $11,700 $0 0.18 $11,700 28 Traffic Control LS $170,000 0.18 $30,600 $0 0.18 $30,600 Subtototal $2,094,310 $0 $2,094,310 Construction Contingency (15%) $314,147 $0 $314,147 Engineering (10%) $209,431 $0 $209,431 Construction Management (15%) $314,147 $0 $314,147 TOTAL ROADWAY $2,932,034 $0 $2,932,034 B.SEWER IMPROVEMENTS 1 Mobilization LS $25,000 1 $25,000 1 $25,000 0 $0 2 8" Sewer LF $400 $0 $0 0 $0 3 12" Sewer LF $420 $0 $0 0 $0 4 15" Sewer LF $440 $0 $0 0 $0 5 18" Sewer LF $460 473 $217,580 473 $217,580 0 $0 6 21"Sewer LF $480 961 $461,280 961 $461,280 0 $0 7 24" Sewer LF $500 $0 $0 0 $0 8 Sewer Manhole EA $5,000 8 $40,000 8 $40,000 0 $0 Subtototal $743,860 $743,860 $0 Construction Contingency (15%) $111,579 $111,579 $0 Engineering (10%) $74,386 $74,386 $0 Construction Management (15%) $111,579 $111,579 $0 TOTAL SEWER $1,041,404 $1,041,404 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 2 18" RCP LF $140 $0 $0 0 $0 3 24"RCP LF $160 $0 $0 0 $0 4 30"RCP LF $175 $0 $0 0 $0 5 36" RCP LF $200 $0 $0 0 $0 6 8' x 8' RCB LF $800 $0 $0 0 $0 7 10' X 10' RCB LF $950 $0 $0 0 $0 8 Drainage System Modifications LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL STORM DRAIN $0 $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (10%) $0 $0 $0 Engineering $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL ELECTRICAL $0 $0 $0 Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Lennar\Project 1A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College A Town Metro - Lennar PROJECT 1A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement E.WATER IMPROVEMENTS 1 Water Line Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL WATER $0 $0 $0 TOTAL CONSTRUCTION $3,973,438 $1,041,404 $2,932,034 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost 1 AP#082-241-15 SF $75 $0 $0 0 $0 2 UPRR SF $75 $0 $0 0 $0 3 AP#082-241-11 SF $75 $0 $0 0 $0 4 AP#082-241-14 SF $75 $0 $0 0 $0 5 AP#082-260-57 SF $75 $0 $0 0 $0 6 AP#082-260-67 SF $75 $0 $0 0 $0 7 AP#082-260-68 SF $75 $0 $0 0 $0 8 AP#082-260-69 SF $75 $0 $0 0 $0 9 AP#083-250-64 SF $75 $0 $0 0 $0 10 AP#083-250-45 SF $75 $0 $0 0 $0 11 AP#083-751-03 SF $75 $0 $0 0 $0 12 AP#083-751-04 SF $75 $0 $0 0 $0 13 AP#083-751-13 SF $75 $0 $0 0 $0 14 AP#083-751-14 SF $75 $0 $0 0 $0 15 AP#083-751-01 SF $75 $0 $0 0 $0 16 AP#082-260-54 SF $75 $0 $0 0 $0 17 AP#232-021-01 SF $75 $0 $0 0 $0 18 AP#232-021-04 SF $75 $0 $0 0 $0 19 AP#083-260-70 SF $75 $0 $0 0 $0 20 AP#083-250-39 SF $75 $0 $0 0 $0 21 AP#253-531-16 SF $75 $0 $0 0 $0 22 AP#253-531-17 SF $75 $0 $0 0 $0 23 AP#082-241-18 SF $75 $0 $0 0 $0 24 Lennar (A Town Metro) SF $75 10,260 $769,500 $0 10,260 $769,500 25 West Millenium (PT Condominiums) SF $75 $0 $0 0 $0 26 BRE (Stadium Park) SF $75 $0 $0 0 $0 27 Hanover (Element Point) SF $75 $0 $0 0 $0 28 Avalon (2100 @ PT) SF $75 $0 $0 0 $0 Subtototal $769,500 $0 $769,500 Contingency (25%) $192,375 $0 $192,375 Total R/W $961,875 $0 $961,875 GRAND TOTALS $4,935,313 $1,041,404 $3,893,909 Breakdown Design $74,386 R/W $0 Const. $967,018 Total $1,041,404 Work Completed @ ROF (4/22/08) Balance Remaining Total Eligible Reimbursement ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Lennar\Project 4A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College A Town Metro - Lennar PROJECT 4A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $20,000 1 $20,000 $0 1 $20,000 2 Clearing and Grubbing LS $4,000 1 $4,000 $0 1 $4,000 3 Remove Existing Curb & Gutter LF $2 660 $1,320 $0 660 $1,320 4 Remove Existing Sidewalk SF $0.50 $0 $0 0 $0 5 Remove Existing Raised Median SF $2.00 $0 $0 0 $0 6 Excavation CY $20 1,167 $23,340 $0 1,167 $23,340 7 AC/AB SF $6 8,605 $51,630 $0 8,605 $51,630 8 Curb LF $17 630 $10,710 $0 630 $10,710 9 Curb and Gutter LF $20 650 $13,000 $0 650 $13,000 10 Sidewalk SF $5 4,875 $24,375 $0 4,875 $24,375 11 Roadway Grind & Overlay SF $1.40 19,800 $27,720 $0 19,800 $27,720 12 Off Site Improvements LF $20 650 $13,000 $0 650 $13,000 13 Utility Modifications/Adjustments LS $12,000 1 $12,000 $0 1 $12,000 14 Retaining Wall SF $40 $0 $0 0 $0 15 Canopy Tree (median) EA $1,750 4 $7,000 $0 4 $7,000 16 Canopy Tree (Parkway) EA $1,750 8 $14,000 $0 8 $14,000 17 Fan Palm (Parkway) EA $2,700 8 $21,600 $0 8 $21,600 18 Median Groundcover SF $3 1,800 $5,400 $0 1,800 $5,400 19 Median Irrigation SF $3 1,800 $5,400 $0 1,800 $5,400 20 Parkway Groundcover SF $3 4,225 $12,675 $0 4,225 $12,675 21 Parkway Irrigation SF $3 4,225 $12,675 $0 4,225 $12,675 22 Bus Shelter w/street Furniture EA $15,000 $0 $0 0 $0 23 Traffic Signal Modification EA $180,000 $0 $0 0 $0 24 Communication System LS $275,000 0.25 $68,750 $0 0.25 $68,750 25 Street Light System LS $150,000 0.25 $37,500 $0 0.25 $37,500 26 Signing and Striping LS $25,000 0.25 $6,250 $0 0.25 $6,250 27 Traffic Control LS $60,000 0.25 $15,000 $0 0.25 $15,000 Subtototal $407,345 $0 $407,345 Construction Contingency (15%) $61,102 $0 $61,102 Engineering (10%) $40,735 $0 $40,735 Construction Management (15%) $61,102 $0 $61,102 TOTAL ROADWAY $570,283 $0 $570,283 B.SEWER IMPROVEMENTS 1 Mobilization LS $40,000 1 $40,000 1 $40,000 0 $0 2 8" Sewer LF $400 $0 $0 0 $0 3 12" Sewer LF $420 $0 $0 0 $0 4 15" Sewer LF $440 391 $172,040 391 $172,040 0 $0 5 18" Sewer LF $460 2,331 $1,072,260 2,331 $1,072,260 0 $0 6 21"Sewer LF $480 $0 $0 0 $0 7 24" Sewer LF $500 $0 $0 0 $0 8 Sewer Manhole EA $5,000 22 $110,000 22 $110,000 0 $0 Subtototal $1,394,300 $1,394,300 $0 Construction Contingency (15%) $209,145 $209,145 $0 Engineering (10%) $139,430 $139,430 $0 Construction Management (15%) $209,145 $209,145 $0 TOTAL SEWER $1,952,020 $1,952,020 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 2 18" RCP LF $140 $0 $0 0 $0 3 24"RCP LF $160 $0 $0 0 $0 4 30"RCP LF $175 $0 $0 0 $0 5 36" RCP LF $200 $0 $0 0 $0 6 8' x 8' RCB LF $800 $0 $0 0 $0 7 10' X 10' RCB LF $950 $0 $0 0 $0 8 Drainage System Modifications LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL STORM DRAIN $0 $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (10%) $0 $0 $0 Engineering $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL ELECTRICAL $0 $0 $0 Total Eligible Reimbursement Balance Remaining Work Completed @ ROF (4/22/08) ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Lennar\Project 4A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College A Town Metro - Lennar PROJECT 4A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost Total Eligible Reimbursement Balance Remaining Work Completed @ ROF (4/22/08) E.WATER IMPROVEMENTS 1 Water Line Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL WATER $0 $0 $0 TOTAL CONSTRUCTION $2,522,303 $1,952,020 $570,283 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost 1 AP#083-260-29 SF $75 $0 $0 0 $0 2 AP#083-290-84 SF $75 $0 $0 0 $0 3 AP#083-290-94 SF $75 $0 $0 0 $0 4 AP#232-121-21 SF $75 $0 $0 0 $0 5 Gene Autry Experience (AMB) SF $75 $0 $0 0 $0 6 A Town Metro (Lennar) SF $75 3,635 $272,625 $0 3,635 $272,625 Subtototal $272,625 $0 $272,625 Contingency (25%) $68,156 $0 $68,156 Total R/W $340,781 $0 $340,781 GRAND TOTALS $2,863,084 $1,952,020 $911,064 Breakdown Design $139,430 R/W $0 Const. $1,812,590 Total $1,952,020 Total Eligible Reimbursement Work Completed @ ROF (4/22/08) Balance Remaining ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Hanover\Project 1A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Element Point - Hanover PROJECT 1A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $2,000 1 $2,000 $0 1 $2,000 2 Clearing and Grubbing LS $400 1 $400 $0 1 $400 3 Remove Existing Curb & Gutter LF $2 100 $200 $0 100 $200 4 Remove Existing Sidewalk SF $0.50 1,000 $500 $0 1,000 $500 5 Remove Existing Raised Median SF $2.00 0 $0 $0 0 $0 6 Excavation CY $20 260 $5,200 $0 260 $5,200 7 AC/AB SF $6 2,050 $12,300 $0 2,050 $12,300 8 Curb LF $17 $0 $0 0 $0 9 Curb and Gutter LF $20 100 $2,000 $0 100 $2,000 10 Sidewalk SF $5 1,050 $5,250 $0 1,050 $5,250 11 Roadway Grind & Overlay SF $1.40 0 $0 $0 0 $0 12 Off Site Improvements LF $20 100 $2,000 $0 100 $2,000 13 Utility Modifications/Adjustments LS $1,200 1 $1,200 $0 1 $1,200 14 Retaining Wall SF $40 $0 $0 0 $0 15 Date Palms (median) EA $4,500 $0 $0 0 $0 16 Date Palms (parkway) EA $4,500 2 $9,000 $0 2 $9,000 17 Median Hardscape SF $6 $0 $0 0 $0 18 Median Groundcover SF $3 $0 $0 0 $0 19 Median Irrigation SF $3 $0 $0 0 $0 20 Parkway Groundcover SF $3 650 $1,950 $0 650 $1,950 21 Parkway Irrigation SF $3 650 $1,950 $0 650 $1,950 22 Bus Shelter w/street Furniture EA $15,000 $0 $0 0 $0 23 Palm Tree Uplighting LS $215,000 0.01 $2,150 $0 0.01 $2,150 24 Traffic Signal Modification EA $180,000 $0 $0 0 $0 25 Communication System LS $335,000 0.01 $3,350 $0 0.01 $3,350 26 Street Light System LS $420,000 0.01 $4,200 $0 0.01 $4,200 27 Signing and Striping LS $65,000 0.01 $650 $0 0.01 $650 28 Traffic Control LS $170,000 0.01 $1,700 $0 0.01 $1,700 Subtototal $56,000 $0 $56,000 Construction Contingency (15%) $8,400 $0 $8,400 Engineering (10%) $5,600 $0 $5,600 Construction Management (15%) $8,400 $0 $8,400 TOTAL ROADWAY $78,400 $0 $78,400 B.SEWER IMPROVEMENTS 1 Mobilization LS $7,500 1 $7,500 1 $7,500 0 $0 2 8" Sewer LF $400 $0 $0 0 $0 3 12" Sewer LF $420 $0 $0 0 $0 4 15" Sewer LF $440 376 $165,440 376 $165,440 0 $0 5 18" Sewer LF $460 $0 $0 0 $0 6 21"Sewer LF $480 $0 $0 0 $0 7 24" Sewer LF $500 $0 $0 0 $0 8 Sewer Manhole EA $5,000 3 $15,000 3 $15,000 0 $0 Subtototal $187,940 $187,940 $0 Construction Contingency (15%) $28,191 $28,191 $0 Engineering (10%) $18,794 $18,794 $0 Construction Management (15%) $28,191 $28,191 $0 TOTAL SEWER $263,116 $263,116 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 2 18" RCP LF $140 $0 $0 0 $0 3 24"RCP LF $160 $0 $0 0 $0 4 30"RCP LF $175 $0 $0 0 $0 5 36" RCP LF $200 $0 $0 0 $0 6 8' x 8' RCB LF $800 $0 $0 0 $0 7 10' X 10' RCB LF $950 $0 $0 0 $0 8 Drainage System Modifications LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL STORM DRAIN $0 $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (10%) $0 $0 $0 Engineering $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL ELECTRICAL $0 $0 $0 Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Hanover\Project 1A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Element Point - Hanover PROJECT 1A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement E.WATER IMPROVEMENTS 1 Water Line Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL WATER $0 $0 $0 TOTAL CONSTRUCTION $341,516 $263,116 $78,400 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost 1 AP#082-241-15 SF $75 $0 $0 0 $0 2 UPRR SF $75 $0 $0 0 $0 3 AP#082-241-11 SF $75 $0 $0 0 $0 4 AP#082-241-14 SF $75 $0 $0 0 $0 5 AP#082-260-57 SF $75 $0 $0 0 $0 6 AP#082-260-67 SF $75 $0 $0 0 $0 7 AP#082-260-68 SF $75 $0 $0 0 $0 8 AP#082-260-69 SF $75 $0 $0 0 $0 9 AP#083-250-64 SF $75 $0 $0 0 $0 10 AP#083-250-45 SF $75 $0 $0 0 $0 11 AP#083-751-03 SF $75 $0 $0 0 $0 12 AP#083-751-04 SF $75 $0 $0 0 $0 13 AP#083-751-13 SF $75 $0 $0 0 $0 14 AP#083-751-14 SF $75 $0 $0 0 $0 15 AP#083-751-01 SF $75 $0 $0 0 $0 16 AP#082-260-54 SF $75 $0 $0 0 $0 17 AP#232-021-01 SF $75 $0 $0 0 $0 18 AP#232-021-04 SF $75 $0 $0 0 $0 19 AP#083-260-70 SF $75 $0 $0 0 $0 20 AP#083-250-39 SF $75 $0 $0 0 $0 21 AP#253-531-16 SF $75 $0 $0 0 $0 22 AP#253-531-17 SF $75 $0 $0 0 $0 23 AP#082-241-18 SF $75 $0 $0 0 $0 24 Lennar (A Town Metro) SF $75 $0 $0 0 $0 25 West Millenium (PT Condominiums) SF $75 $0 $0 0 $0 26 BRE (Stadium Park) SF $75 $0 $0 0 $0 27 Hanover (Element Point) SF $75 180 $13,500 180 $13,500 0 $0 28 Avalon (2100 @ PT) SF $75 $0 $0 0 $0 Subtototal $13,500 $13,500 $0 Contingency (25%) $3,375 $3,375 $0 Total R/W $16,875 $16,875 $0 GRAND TOTALS $358,391 $279,991 $78,400 Breakdown Design $18,794 R/W $16,875 Const. $244,322 Total $279,991 Work Completed @ ROF (4/22/08) Balance Remaining Total Eligible Reimbursement ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Hanover\Project 2A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Element Point - Hanover PROJECT 2A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $5,000 1 $5,000 $0 1 $5,000 2 Clearing and Grubbing LS $1,000 1 $1,000 $0 1 $1,000 3 Remove Existing Curb & Gutter LF $2 280 $560 $0 280 $560 4 Remove Existing Sidewalk SF $0.50 2,500 $1,250 $0 2,500 $1,250 5 Remove Existing Raised Median SF $2.00 0 $0 $0 0 $0 6 Excavation CY $20 415 $8,300 $0 415 $8,300 7 AC/AB SF $6 1,670 $10,020 $0 1,670 $10,020 8 Curb LF $17 $0 $0 0 $0 9 Curb and Gutter LF $20 280 $5,600 $0 280 $5,600 10 Sidewalk SF $5 1,500 $7,500 $0 1,500 $7,500 11 Roadway Grind & Overlay SF $1.40 0 $0 $0 0 $0 12 Off Site Improvements LF $20 280 $5,600 $0 280 $5,600 13 Utility Modifications/Adjustments LS $3,000 1 $3,000 $0 1 $3,000 14 Retaining Wall SF $40 $0 $0 0 $0 15 Canopy Trees (parkway) EA $1,750 6 $10,500 $0 6 $10,500 16 Fan Palms (parkway) EA $2,700 6 $16,200 $0 6 $16,200 17 Median Hardscape SF $6 $0 $0 0 $0 18 Median Groundcover SF $3 $0 $0 0 $0 19 Median Irrigation SF $3 $0 $0 0 $0 20 Parkway Groundcover SF $3 1,375 $4,125 $0 1,375 $4,125 21 Parkway Irrigation SF $3 1,375 $4,125 $0 1,375 $4,125 22 Bus Shelter w/street Furniture EA $15,000 $0 $0 0 $0 23 Traffic Signal Modification EA $180,000 $0 $0 0 $0 24 Communication System LS $125,000 0.05 $6,250 $0 0.05 $6,250 25 Street Light System LS $250,000 0.05 $12,500 $0 0.05 $12,500 26 Signing and Striping LS $40,000 0.05 $2,000 $0 0.05 $2,000 27 Traffic Control LS $100,000 0.05 $5,000 $0 0.05 $5,000 Subtototal $108,530 $0 $108,530 Construction Contingency (15%) $16,280 $0 $16,280 Engineering (10%) $10,853 $0 $10,853 Construction Management (15%) $16,280 $0 $16,280 TOTAL ROADWAY $151,942 $0 $151,942 B.SEWER IMPROVEMENTS 1 Mobilization LS $7,500 $0 $0 0 $0 2 8" Sewer LF $400 $0 $0 0 $0 3 12" Sewer LF $420 $0 $0 0 $0 4 15" Sewer LF $440 $0 $0 0 $0 5 18" Sewer LF $460 $0 $0 0 $0 6 21"Sewer LF $480 $0 $0 0 $0 7 24" Sewer LF $500 $0 $0 0 $0 8 Sewer Manhole EA $5,000 $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL SEWER $0 $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 2 18" RCP LF $140 $0 $0 0 $0 3 24"RCP LF $160 $0 $0 0 $0 4 30"RCP LF $175 $0 $0 0 $0 5 36" RCP LF $200 $0 $0 0 $0 6 8' x 8' RCB LF $800 $0 $0 0 $0 7 10' X 10' RCB LF $950 $0 $0 0 $0 8 Drainage System Modifications LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL STORM DRAIN $0 $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (10%) $0 $0 $0 Engineering $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL ELECTRICAL $0 $0 $0 Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Hanover\Project 2A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Element Point - Hanover PROJECT 2A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement E.WATER IMPROVEMENTS 1 Water Line Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL WATER $0 $0 $0 TOTAL CONSTRUCTION $151,942 $0 $151,942 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost 1 AP#083-270-75 SF $75 $0 $0 0 $0 2 AP#232-081-18 SF $75 $0 $0 0 $0 3 Gene Autry Experience (New Urban) SF $75 $0 $0 0 $0 4 A Town (Lennar) SF $75 $0 $0 0 $0 5 AP#232-011-50 SF $75 $0 $0 0 $0 6 Element Point (Hanover) SF $75 1,260 $94,500 1,260 $94,500 0 $0 7 AP#083-260-29 SF $75 $0 $0 0 $0 Subtototal $94,500 $94,500 $0 Contingency (25%) $23,625 $23,625 $0 Total R/W $118,125 $118,125 $0 GRAND TOTALS $270,067 $118,125 $151,942 Breakdown Design $0 R/W $118,125 Const. $0 Total $118,125 Work Completed @ ROF (4/22/08) Balance Remaining Total Eligible Reimbursement ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\KB\Project 2A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Gateway Centre Condos - KB Homes PROJECT 2A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $10,000 1 $10,000 1 $10,000 0 $0 2 Clearing and Grubbing LS $2,000 1 $2,000 1 $2,000 0 $0 3 Remove Existing Curb & Gutter LF $2 280 $560 280 $560 0 $0 4 Remove Existing Sidewalk SF $0.50 3,640 $1,820 3,640 $1,820 0 $0 5 Remove Existing Raised Median SF $2.00 1,200 $2,400 1,200 $2,400 0 $0 6 Excavation CY $20 860 $17,200 860 $17,200 0 $0 7 AC/AB SF $6 3,950 $23,700 3,950 $23,700 0 $0 8 Curb LF $17 215 $3,655 215 $3,655 0 $0 9 Curb and Gutter LF $20 280 $5,600 280 $5,600 0 $0 10 Sidewalk SF $5 1,890 $9,450 1,890 $9,450 0 $0 11 Roadway Grind & Overlay SF $1.40 $0 $0 0 $0 12 Off Site Improvements LF $20 270 $5,400 270 $5,400 0 $0 13 Utility Modifications/Adjustments LS $6,000 1 $6,000 1 $6,000 0 $0 14 Retaining Wall SF $40 $0 $0 0 $0 15 Canopy Tree (median) EA $1,750 $0 $0 0 $0 16 Canopy Tree (Parkway) EA $1,750 6 $10,500 $0 6 $10,500 17 Fan Palm (Parkway) EA $2,700 6 $16,200 6 $16,200 0 $0 18 Median Groundcover SF $3 $0 $0 0 $0 19 Median Irrigation SF $3 $0 $0 0 $0 20 Parkway Groundcover SF $3 1,560 $4,680 1,560 $4,680 0 $0 21 Parkway Irrigation SF $3 1,560 $4,680 1,560 $4,680 0 $0 22 Bus Shelter w/street Furniture EA $15,000 $0 $0 0 $0 23 Traffic Signal Modification EA $180,000 $0 $0 0 $0 24 Communication System LS $125,000 0.08 $10,000 0.08 $10,000 0 $0 25 Street Light System LS $250,000 0.08 $20,000 0.08 $20,000 0 $0 26 Signing and Striping LS $40,000 0.08 $3,200 0.08 $3,200 0 $0 27 Traffic Control LS $100,000 0.08 $8,000 0.08 $8,000 0 $0 Subtototal $165,045 $154,545 $10,500 Construction Contingency (15%) $24,757 $23,182 $1,575 Engineering (10%) $16,505 $15,455 $1,050 Construction Management (15%) $24,757 $23,182 $1,575 TOTAL ROADWAY $231,063 $216,363 $14,700 B.SEWER IMPROVEMENTS 1 Mobilization LS $40,000 $0 $0 0 $0 2 8" Sewer LF $400 $0 $0 0 $0 3 12" Sewer LF $420 $0 $0 0 $0 4 15" Sewer LF $440 $0 $0 0 $0 5 18" Sewer LF $460 $0 $0 0 $0 6 21"Sewer LF $480 $0 $0 0 $0 7 24" Sewer LF $500 $0 $0 0 $0 8 Sewer Manhole EA $5,000 $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL SEWER $0 $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $25,000 1 $25,000 1 $25,000 2 18" RCP LF $140 $0 $0 0 $0 3 24"RCP LF $160 $0 $0 0 $0 4 30"RCP LF $175 $0 $0 0 $0 5 48" RCP LF $260 596 $154,960 596 $154,960 0 $0 6 8' x 8' RCB LF $800 $0 $0 0 $0 7 10' X 10' RCB LF $950 $0 $0 0 $0 8 Drainage System Modifications LS $25,000 1 $25,000 1 $25,000 0 $0 Subtototal $204,960 $204,960 $0 Construction Contingency (15%) $30,744 $30,744 $0 Engineering (10%) $20,496 $20,496 $0 Construction Management (15%) $30,744 $30,744 $0 TOTAL STORM DRAIN $286,944 $286,944 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (10%) $0 $0 $0 Engineering $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL ELECTRICAL $0 $0 $0 Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\KB\Project 2A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Gateway Centre Condos - KB Homes PROJECT 2A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement E.WATER IMPROVEMENTS 1 Water Line Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL WATER $0 $0 $0 TOTAL CONSTRUCTION $518,007 $503,307 $14,700 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost 1 AP#232-021-10 SF $75 $0 $0 0 $0 2 AP#083-270-75 SF $75 $0 $0 0 $0 3 AP#232-081-18 SF $75 $0 $0 0 $0 4 Gene Autry Experience (New Urban) SF $75 $0 $0 0 $0 5 A Town (Lennar) SF $75 $0 $0 0 $0 6 AP#232-011-50 SF $75 $0 $0 0 $0 7 AP#032-021-11 SF $75 $0 $0 0 $0 8 AP#083-260-29 SF $75 $0 $0 0 $0 Subtototal $0 $0 $0 Contingency (25%) $0 $0 $0 Total R/W $0 $0 $0 GRAND TOTALS $518,007 $503,307 $14,700 Breakdown Design $35,951 R/W $0 Const. $467,357 Total $503,307 Work Completed @ ROF (4/22/08) Balance Remaining Total Eligible Reimbursement ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\KB\Project 3A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Gateway Centre Condos - KB Homes PROJECT 3A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS 1 $0 1 $0 0 $0 2 Clearing and Grubbing LS 1 $0 1 $0 0 $0 3 Remove Existing Curb & Gutter LF $2 $0 $0 0 $0 4 Remove Existing Sidewalk SF $0.50 $0 $0 0 $0 5 Remove Existing Raised Median SF $2.00 $0 $0 0 $0 6 Excavation CY $20 $0 $0 0 $0 7 AC/AB SF $6 $0 $0 0 $0 8 Curb LF $17 $0 $0 0 $0 9 Curb and Gutter LF $20 $0 $0 0 $0 10 Sidewalk SF $5 $0 $0 0 $0 11 Roadway Grind & Overlay SF $1.40 $0 $0 0 $0 12 Off Site Improvements LF $20 $0 $0 0 $0 13 Utility Modifications/Adjustments LS $6,000 $0 $0 0 $0 14 Retaining Wall SF $40 $0 $0 0 $0 15 Canopy Tree (median) EA $1,750 $0 $0 0 $0 16 Canopy Tree (Parkway) EA $1,750 $0 $0 0 $0 17 Fan Palm (Parkway) EA $2,700 $0 $0 0 $0 18 Median Groundcover SF $3 $0 $0 0 $0 19 Median Irrigation SF $3 $0 $0 0 $0 20 Parkway Groundcover SF $3 $0 $0 0 $0 21 Parkway Irrigation SF $3 $0 $0 0 $0 22 Bus Shelter w/street Furniture EA $15,000 $0 $0 0 $0 #REF! Traffic Signal Modification EA $180,000 $0 $0 0 $0 #REF! Communication System LS $125,000 $0 $0 0 $0 #REF! Street Light System LS $250,000 $0 $0 0 $0 #REF! Signing and Striping LS $40,000 $0 $0 0 $0 #REF! Traffic Control LS $100,000 $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL ROADWAY $0 $0 $0 B.SEWER IMPROVEMENTS 1 Mobilization LS $40,000 $0 $0 0 $0 2 8" Sewer LF $400 $0 $0 0 $0 3 12" Sewer LF $420 $0 $0 0 $0 4 15" Sewer LF $440 $0 $0 0 $0 5 18" Sewer LF $460 $0 $0 0 $0 6 21"Sewer LF $480 $0 $0 0 $0 7 24" Sewer LF $500 $0 $0 0 $0 8 Sewer Manhole EA $5,000 $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL SEWER $0 $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $75,000 1 $75,000 1 $75,000 2 18" RCP LF $140 $0 $0 0 $0 3 24"RCP LF $160 $0 $0 0 $0 4 30"RCP LF $175 $0 $0 0 $0 5 48" RCP LF $260 1,004 $261,040 1,004 $261,040 0 $0 6 8' x 8' RCB LF $800 $0 $0 0 $0 7 10' X 10' RCB LF $950 $0 $0 0 $0 8 Drainage System Modifications LS $75,000 1 $75,000 1 $75,000 0 $0 Subtototal $411,040 $411,040 $0 Construction Contingency (15%) $61,656 $61,656 $0 Engineering (10%) $41,104 $41,104 $0 Construction Management (15%) $61,656 $61,656 $0 TOTAL STORM DRAIN $575,456 $575,456 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (10%) $0 $0 $0 Engineering $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL ELECTRICAL $0 $0 $0 Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\KB\Project 3A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Gateway Centre Condos - KB Homes PROJECT 3A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement E.WATER IMPROVEMENTS 1 Water Line Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL WATER $0 $0 $0 TOTAL CONSTRUCTION $575,456 $575,456 $0 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost 1 AP#232-081-18 SF $75 $0 $0 0 $0 2 AP#232-081-06 SF $75 $0 $0 0 $0 Subtototal $0 $0 $0 Contingency (25%) $0 $0 $0 Total R/W $0 $0 $0 GRAND TOTALS $575,456 $575,456 $0 Breakdown Design $41,104 R/W $0 Const. $534,352 Total $575,456 Work Completed @ ROF (4/22/08) Balance Remaining Total Eligible Reimbursement ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Avalon Bay\Project 1A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Avalon Anaheim Stadium - Avalon Bay PROJECT 1A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $12,500 1 $12,500 0.60 $7,500 0 $5,000 2 Clearing and Grubbing LS $2,500 1 $2,500 0.60 $1,500 0 $1,000 3 Remove Existing Curb & Gutter LF $2 285 $570 285 $570 0 $0 4 Remove Existing Sidewalk SF $0.50 2,850 $1,425 2,850 $1,425 0 $0 5 Remove Existing Raised Median SF $2.00 0 $0 0 $0 0 $0 6 Excavation CY $20 805 $16,100 805 $16,100 0 $0 7 AC/AB SF $6 3,720 $22,320 3,720 $22,320 0 $0 8 Curb LF $17 285 $4,845 $0 285 $4,845 9 Curb and Gutter LF $20 310 $6,200 310 $6,200 0 $0 10 Sidewalk SF $5 1,860 $9,300 $0 1,860 $9,300 11 Roadway Grind & Overlay SF $1.40 24,750 $34,650 $0 24,750 $34,650 12 Off Site Improvements LF $20 310 $6,200 $0 310 $6,200 13 Utility Modifications/Adjustments LS $7,500 1 $7,500 1.00 $7,500 0 $0 14 Retaining Wall SF $40 $0 $0 0 $0 15 Date Palms (median) EA $4,500 $0 $0 0 $0 16 Date Palms (parkway) EA $4,500 8 $36,000 $0 8 $36,000 17 Median Hardscape SF $6 560 $3,360 $0 560 $3,360 18 Median Groundcover SF $3 $0 $0 0 $0 19 Median Irrigation SF $3 $0 $0 0 $0 20 Parkway Groundcover SF $3 1,592 $4,776 $0 1,592 $4,776 21 Parkway Irrigation SF $3 1,592 $4,776 $0 1,592 $4,776 22 Bus Shelter w/street Furniture EA $15,000 $0 $0 0 $0 23 Palm Tree Uplighting LS $215,000 0.05 $10,750 $0 0.05 $10,750 24 Traffic Signal Modification EA $180,000 0.25 $45,000 0.25 $45,000 0 $0 25 Communication System LS $335,000 0.05 $16,750 0.05 $16,750 0 $0 26 Street Light System LS $420,000 0.05 $21,000 $0 0.05 $21,000 27 Signing and Striping LS $65,000 0.05 $3,250 $0 0.05 $3,250 28 Traffic Control LS $170,000 0.05 $8,500 0.05 $8,500 0 $0 Subtototal $278,272 $133,365 $144,907 Construction Contingency (15%) $41,741 $20,005 $21,736 Engineering (10%) $27,827 $13,337 $14,491 Construction Management (15%) $41,741 $20,005 $21,736 TOTAL ROADWAY $389,581 $186,711 $202,870 B.SEWER IMPROVEMENTS 1 Mobilization LS $10,000 1 $10,000 1 $10,000 0 $0 2 8" Sewer LF $400 $0 $0 0 $0 3 12" Sewer LF $420 $0 $0 0 $0 4 15" Sewer LF $440 382 $168,080 382 $168,080 0 $0 5 18" Sewer LF $460 $0 $0 0 $0 6 21"Sewer LF $480 $0 $0 0 $0 7 24" Sewer LF $500 $0 $0 0 $0 8 Sewer Manhole EA $5,000 4 $20,000 4 $20,000 0 $0 Subtototal $198,080 $198,080 $0 Construction Contingency (15%) $29,712 $29,712 $0 Engineering (10%) $19,808 $19,808 $0 Construction Management (15%) $29,712 $29,712 $0 TOTAL SEWER $277,312 $277,312 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 2 18" RCP LF $140 $0 $0 0 $0 3 24"RCP LF $160 $0 $0 0 $0 4 30"RCP LF $175 $0 $0 0 $0 5 36" RCP LF $200 $0 $0 0 $0 6 8' x 8' RCB LF $800 $0 $0 0 $0 7 10' X 10' RCB LF $950 $0 $0 0 $0 8 Drainage System Modifications LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL STORM DRAIN $0 $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (10%) $0 $0 $0 Engineering $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL ELECTRICAL $0 $0 $0 Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Avalon Bay\Project 1A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Avalon Anaheim Stadium - Avalon Bay PROJECT 1A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement E.WATER IMPROVEMENTS 1 Water Line Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL WATER $0 $0 $0 TOTAL CONSTRUCTION $666,893 $464,023 $202,870 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost 1 AP#082-241-15 SF $75 $0 $0 0 $0 2 UPRR SF $75 $0 $0 0 $0 3 AP#082-241-11 SF $75 $0 $0 0 $0 4 AP#082-241-14 SF $75 $0 $0 0 $0 5 AP#082-260-57 SF $75 $0 $0 0 $0 6 AP#082-260-67 SF $75 $0 $0 0 $0 7 AP#082-260-68 SF $75 $0 $0 0 $0 8 AP#082-260-69 SF $75 $0 $0 0 $0 9 AP#083-250-64 SF $75 $0 $0 0 $0 10 AP#083-250-45 SF $75 $0 $0 0 $0 11 AP#083-751-03 SF $75 $0 $0 0 $0 12 AP#083-751-04 SF $75 $0 $0 0 $0 13 AP#083-751-13 SF $75 $0 $0 0 $0 14 AP#083-751-14 SF $75 $0 $0 0 $0 15 AP#083-751-01 SF $75 $0 $0 0 $0 16 AP#082-260-54 SF $75 $0 $0 0 $0 17 AP#232-021-01 SF $75 $0 $0 0 $0 18 AP#232-021-04 SF $75 $0 $0 0 $0 19 AP#083-260-70 SF $75 $0 $0 0 $0 20 AP#083-250-39 SF $75 $0 $0 0 $0 21 AP#253-531-16 SF $75 $0 $0 0 $0 22 AP#253-531-17 SF $75 $0 $0 0 $0 23 AP#082-241-18 SF $75 $0 $0 0 $0 24 Lennar (A Town Metro) SF $75 $0 $0 0 $0 25 West Millenium (PT Condominiums) SF $75 $0 $0 0 $0 26 BRE (Stadium Park) SF $75 $0 $0 0 $0 27 Hanover (Element Point) SF $75 $0 $0 0 $0 28 Avalon (2100 @ PT) SF $75 2,220 $166,500 2,220 $166,500 0 $0 Subtototal $166,500 $166,500 $0 Contingency (25%) $41,625 $41,625 $0 Total R/W $208,125 $208,125 $0 GRAND TOTALS $875,018 $672,148 $202,870 Breakdown Design $33,145 R/W $208,125 Const. $430,879 Total $672,148 Work Completed @ ROF (4/22/08) Balance Remaining Total Eligible Reimbursement ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\West Millenium\Project 1A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Platinum Triangle Condos - West Millenium PROJECT 1A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $7,500 1 $7,500 $0 1 $7,500 2 Clearing and Grubbing LS $1,500 1 $1,500 $0 1 $1,500 3 Remove Existing Curb & Gutter LF $2 230 $460 $0 230 $460 4 Remove Existing Sidewalk SF $0.50 2,300 $1,150 $0 2,300 $1,150 5 Remove Existing Raised Median SF $2.00 0 $0 $0 0 $0 6 Excavation CY $20 380 $7,600 $0 380 $7,600 7 AC/AB SF $6 3,700 $22,200 $0 3,700 $22,200 8 Curb LF $17 0 $0 $0 0 $0 9 Curb and Gutter LF $20 230 $4,600 $0 230 $4,600 10 Sidewalk SF $5 2,400 $12,000 $0 2,400 $12,000 11 Roadway Grind & Overlay SF $1.40 0 $0 $0 0 $0 12 Off Site Improvements LF $20 230 $4,600 $0 230 $4,600 13 Utility Modifications/Adjustments LS $4,500 1 $4,500 $0 1 $4,500 14 Retaining Wall SF $40 $0 $0 0 $0 15 Date Palms (median) EA $4,500 $0 $0 0 $0 16 Date Palms (parkway) EA $4,500 5 $22,500 $0 5 $22,500 17 Median Hardscape SF $6 $0 $0 0 $0 18 Median Groundcover SF $3 $0 $0 0 $0 19 Median Irrigation SF $3 $0 $0 0 $0 20 Parkway Groundcover SF $3 1,080 $3,240 $0 1,080 $3,240 21 Parkway Irrigation SF $3 1,080 $3,240 $0 1,080 $3,240 22 Bus Shelter w/street Furniture EA $15,000 1 $15,000 $0 1 $15,000 23 Palm Tree Uplighting LS $215,000 0.04 $8,600 $0 0.04 $8,600 24 Traffic Signal Modification EA $180,000 $0 $0 0 $0 25 Communication System LS $335,000 0.04 $13,400 $0 0.04 $13,400 26 Street Light System LS $420,000 0.04 $16,800 $0 0.04 $16,800 27 Signing and Striping LS $65,000 0.04 $2,600 $0 0.04 $2,600 28 Traffic Control LS $170,000 0.04 $6,800 $0 0.04 $6,800 Subtototal $158,290 $0 $158,290 Construction Contingency (15%) $23,744 $0 $23,744 Engineering (10%) $15,829 $0 $15,829 Construction Management (15%) $23,744 $0 $23,744 TOTAL ROADWAY $221,606 $0 $221,606 B.SEWER IMPROVEMENTS 1 Mobilization LS $25,000 $0 $0 0 $0 2 8" Sewer LF $400 $0 $0 0 $0 3 12" Sewer LF $420 $0 $0 0 $0 4 15" Sewer LF $440 $0 $0 0 $0 5 18" Sewer LF $460 $0 $0 0 $0 6 21"Sewer LF $480 $0 $0 0 $0 7 24" Sewer LF $500 $0 $0 0 $0 8 Sewer Manhole EA $5,000 $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL SEWER $0 $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 2 18" RCP LF $140 $0 $0 0 $0 3 24"RCP LF $160 $0 $0 0 $0 4 30"RCP LF $175 $0 $0 0 $0 5 36" RCP LF $200 $0 $0 0 $0 6 8' x 8' RCB LF $800 $0 $0 0 $0 7 10' X 10' RCB LF $950 $0 $0 0 $0 8 Drainage System Modifications LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL STORM DRAIN $0 $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (10%) $0 $0 $0 Engineering $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL ELECTRICAL $0 $0 $0 Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\West Millenium\Project 1A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Platinum Triangle Condos - West Millenium PROJECT 1A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement E.WATER IMPROVEMENTS 1 Water Line Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL WATER $0 $0 $0 TOTAL CONSTRUCTION $221,606 $0 $221,606 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost 1 AP#082-241-15 SF $75 $0 $0 0 $0 2 UPRR SF $75 $0 $0 0 $0 3 AP#082-241-11 SF $75 $0 $0 0 $0 4 AP#082-241-14 SF $75 $0 $0 0 $0 5 AP#082-260-57 SF $75 $0 $0 0 $0 6 AP#082-260-67 SF $75 $0 $0 0 $0 7 AP#082-260-68 SF $75 $0 $0 0 $0 8 AP#082-260-69 SF $75 $0 $0 0 $0 9 AP#083-250-64 SF $75 $0 $0 0 $0 10 AP#083-250-45 SF $75 $0 $0 0 $0 11 AP#083-751-03 SF $75 $0 $0 0 $0 12 AP#083-751-04 SF $75 $0 $0 0 $0 13 AP#083-751-13 SF $75 $0 $0 0 $0 14 AP#083-751-14 SF $75 $0 $0 0 $0 15 AP#083-751-01 SF $75 $0 $0 0 $0 16 AP#082-260-54 SF $75 $0 $0 0 $0 17 AP#232-021-01 SF $75 $0 $0 0 $0 18 AP#232-021-04 SF $75 $0 $0 0 $0 19 AP#083-260-70 SF $75 $0 $0 0 $0 20 AP#083-250-39 SF $75 $0 $0 0 $0 21 AP#253-531-16 SF $75 $0 $0 0 $0 22 AP#253-531-17 SF $75 $0 $0 0 $0 23 AP#082-241-18 SF $75 $0 $0 0 $0 24 Lennar (A Town Metro) SF $75 $0 $0 0 $0 25 West Millenium (PT Condominiums) SF $75 4,260 $319,500 $0 4,260 $319,500 26 BRE (Stadium Park) SF $75 $0 $0 0 $0 27 Hanover (Element Point) SF $75 $0 $0 0 $0 28 Avalon (2100 @ PT) SF $75 $0 $0 0 $0 Subtototal $319,500 $0 $319,500 Contingency (25%) $79,875 $0 $79,875 Total R/W $399,375 $0 $399,375 GRAND TOTALS $620,981 $0 $620,981 Breakdown Design $0 R/W $0 Const. $0 Total $0 Work Completed @ ROF (4/22/08) Balance Remaining Total Eligible Reimbursement ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\BRE\Project 1A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Stadium Park - BRE PROJECT 1A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $20,000 1 $20,000 $0 1 $20,000 2 Clearing and Grubbing LS $4,000 1 $4,000 $0 1 $4,000 3 Remove Existing Curb & Gutter LF $2 995 $1,990 $0 995 $1,990 4 Remove Existing Sidewalk SF $0.50 9,950 $4,975 $0 9,950 $4,975 5 Remove Existing Raised Median SF $2.00 0 $0 $0 0 $0 6 Excavation CY $20 1,660 $33,200 $0 1,660 $33,200 7 AC/AB SF $6 15,920 $95,520 $0 15,920 $95,520 8 Curb LF $17 0 $0 $0 0 $0 9 Curb and Gutter LF $20 995 $19,900 $0 995 $19,900 10 Sidewalk SF $5 5,970 $29,850 $0 5,970 $29,850 11 Roadway Grind & Overlay SF $1.40 0 $0 $0 0 $0 12 Off Site Improvements LF $20 995 $19,900 $0 995 $19,900 13 Utility Modifications/Adjustments LS $12,000 1 $12,000 $0 1 $12,000 14 Retaining Wall SF $40 $0 $0 0 $0 15 Date Palms (median) EA $4,500 $0 $0 0 $0 16 Date Palms (parkway) EA $4,500 25 $112,500 $0 25 $112,500 17 Median Hardscape SF $6 $0 $0 0 $0 18 Median Groundcover SF $3 $0 $0 0 $0 19 Median Irrigation SF $3 $0 $0 0 $0 20 Parkway Groundcover SF $3 6,470 $19,410 $0 6,470 $19,410 21 Parkway Irrigation SF $3 6,470 $19,410 $0 6,470 $19,410 22 Bus Shelter w/street Furniture EA $15,000 $0 $0 0 $0 23 Palm Tree Uplighting LS $215,000 0.07 $15,050 $0 0.07 $15,050 24 Traffic Signal Modification EA $180,000 $0 $0 0 $0 25 Communication System LS $335,000 0.07 $23,450 $0 0.07 $23,450 26 Street Light System LS $420,000 0.07 $29,400 $0 0.07 $29,400 27 Signing and Striping LS $65,000 0.07 $4,550 $0 0.07 $4,550 28 Traffic Control LS $170,000 0.07 $11,900 $0 0.07 $11,900 Subtototal $477,005 $0 $477,005 Construction Contingency (15%) $71,551 $0 $71,551 Engineering (10%) $47,701 $0 $47,701 Construction Management (15%) $71,551 $0 $71,551 TOTAL ROADWAY $667,807 $0 $667,807 B.SEWER IMPROVEMENTS 1 Mobilization LS $25,000 $0 $0 0 $0 2 8" Sewer LF $400 $0 $0 0 $0 3 12" Sewer LF $420 $0 $0 0 $0 4 15" Sewer LF $440 $0 $0 0 $0 5 18" Sewer LF $460 $0 $0 0 $0 6 21"Sewer LF $480 $0 $0 0 $0 7 24" Sewer LF $500 $0 $0 0 $0 8 Sewer Manhole EA $5,000 $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL SEWER $0 $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 2 18" RCP LF $140 $0 $0 0 $0 3 24"RCP LF $160 $0 $0 0 $0 4 30"RCP LF $175 $0 $0 0 $0 5 36" RCP LF $200 $0 $0 0 $0 6 8' x 8' RCB LF $800 $0 $0 0 $0 7 10' X 10' RCB LF $950 $0 $0 0 $0 8 Drainage System Modifications LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL STORM DRAIN $0 $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (10%) $0 $0 $0 Engineering $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL ELECTRICAL $0 $0 $0 Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\BRE\Project 1A Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Stadium Park - BRE PROJECT 1A Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement E.WATER IMPROVEMENTS 1 Water Line Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL WATER $0 $0 $0 TOTAL CONSTRUCTION $667,807 $0 $667,807 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost 1 AP#082-241-15 SF $75 $0 $0 0 $0 2 UPRR SF $75 $0 $0 0 $0 3 AP#082-241-11 SF $75 $0 $0 0 $0 4 AP#082-241-14 SF $75 $0 $0 0 $0 5 AP#082-260-57 SF $75 $0 $0 0 $0 6 AP#082-260-67 SF $75 $0 $0 0 $0 7 AP#082-260-68 SF $75 $0 $0 0 $0 8 AP#082-260-69 SF $75 $0 $0 0 $0 9 AP#083-250-64 SF $75 $0 $0 0 $0 10 AP#083-250-45 SF $75 $0 $0 0 $0 11 AP#083-751-03 SF $75 $0 $0 0 $0 12 AP#083-751-04 SF $75 $0 $0 0 $0 13 AP#083-751-13 SF $75 $0 $0 0 $0 14 AP#083-751-14 SF $75 $0 $0 0 $0 15 AP#083-751-01 SF $75 $0 $0 0 $0 16 AP#082-260-54 SF $75 $0 $0 0 $0 17 AP#232-021-01 SF $75 $0 $0 0 $0 18 AP#232-021-04 SF $75 $0 $0 0 $0 19 AP#083-260-70 SF $75 $0 $0 0 $0 20 AP#083-250-39 SF $75 $0 $0 0 $0 21 AP#253-531-16 SF $75 $0 $0 0 $0 22 AP#253-531-17 SF $75 $0 $0 0 $0 23 AP#082-241-18 SF $75 $0 $0 0 $0 24 Lennar (A Town Metro) SF $75 $0 $0 0 $0 25 West Millenium (PT Condominiums) SF $75 $0 $0 0 $0 26 BRE (Stadium Park) SF $75 7,080 $531,000 $0 7,080 $531,000 27 Hanover (Element Point) SF $75 $0 $0 0 $0 28 Avalon (2100 @ PT) SF $75 $0 $0 0 $0 Subtototal $531,000 $0 $531,000 Contingency (25%) $132,750 $0 $132,750 Total R/W $663,750 $0 $663,750 GRAND TOTALS $1,331,557 $0 $1,331,557 Breakdown Design $0 R/W $0 Const. $0 Total $0 Work Completed @ ROF (4/22/08) Balance Remaining Total Eligible Reimbursement ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation 2C Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Gateway - PROJECT 2C Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $10,000 1 $10,000 1 $10,000 0 $0 2 Clearing and Grubbing LS $2,000 1 $2,000 1 $2,000 0 $0 3 Remove Existing Curb & Gutter LF $2 500 $1,000 500 $1,000 0 $0 4 Remove Existing Sidewalk SF $0.50 5,000 $2,500 5,000 $2,500 0 $0 5 Remove Existing Raised Median SF $2.00 $0 $0 0 $0 6 Excavation CY $20 740 $14,800 740 $14,800 0 $0 7 AC/AB SF $6 2,000 $12,000 2,000 $12,000 0 $0 8 Curb LF $17 $0 $0 0 $0 9 Curb and Gutter LF $20 500 $10,000 500 $10,000 0 $0 10 Sidewalk SF $5 3,500 $17,500 $0 3,500 $17,500 11 Roadway Grind & Overlay SF $1.40 $0 $0 0 $0 12 Off Site Improvements LF $20 500 $10,000 $0 500 $10,000 13 Utility Modifications/Adjustments LS $6,000 1 $6,000 $0 1 $6,000 14 Retaining Wall SF $40 $0 $0 0 $0 15 Canopy Tree (median) EA $1,750 $0 $0 0 $0 16 Canopy Tree (Parkway) EA $1,750 13 $22,750 $0 13 $22,750 17 Fan Palm (Parkway) EA $2,700 14 $37,800 $0 14 $37,800 18 Median Groundcover SF $3 $0 $0 0 $0 19 Median Irrigation SF $3 $0 $0 0 $0 20 Parkway Groundcover SF $3 3,000 $9,000 $0 3,000 $9,000 21 Parkway Irrigation SF $3 3,000 $9,000 $0 3,000 $9,000 22 Bus Shelter w/street Furniture EA $15,000 $0 $0 0 $0 23 Traffic Signal Modification EA $180,000 $0 $0 0 $0 24 Communication System LS $20,000 0.75 $15,000 0.75 $15,000 0 $0 25 Street Light System LS $40,000 0.75 $30,000 0.75 $30,000 0 $0 26 Signing and Striping LS $7,500 0.25 $1,875 0.25 $1,875 0 $0 27 Traffic Control LS $30,000 0.50 $15,000 0.50 $15,000 0 $0 Subtototal $226,225 $114,175 $112,050 Construction Contingency (15%) $33,934 $17,126 $16,808 Engineering (10%) $22,623 $11,418 $11,205 Construction Management (15%) $33,934 $17,126 $16,808 TOTAL ROADWAY $316,715 $159,845 $156,870 B.SEWER IMPROVEMENTS 1 Mobilization LS $40,000 $0 $0 0 $0 2 8" Sewer LF $400 $0 $0 0 $0 3 12" Sewer LF $420 $0 $0 0 $0 4 15" Sewer LF $440 $0 $0 0 $0 5 18" Sewer LF $460 $0 $0 0 $0 6 21"Sewer LF $480 $0 $0 0 $0 7 24" Sewer LF $500 $0 $0 0 $0 8 Sewer Manhole EA $5,000 $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL SEWER $0 $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS $25,000 $0 $0 2 18" RCP LF $140 $0 $0 0 $0 3 24"RCP LF $160 $0 $0 0 $0 4 30"RCP LF $175 $0 $0 0 $0 5 48" RCP LF $260 $0 $0 0 $0 6 8' x 8' RCB LF $800 $0 $0 0 $0 7 10' X 10' RCB LF $950 $0 $0 0 $0 8 Drainage System Modifications LS $25,000 $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL STORM DRAIN $0 $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (10%) $0 $0 $0 Engineering $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL ELECTRICAL $0 $0 $0 Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation 2C Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Gateway - PROJECT 2C Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost Balance Remaining Work Completed @ ROF (4/22/08) Total Eligible Reimbursement E.WATER IMPROVEMENTS 1 Water Line Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL WATER $0 $0 $0 TOTAL CONSTRUCTION $316,715 $159,845 $156,870 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost 1 Gateway SF $75 3,900 $292,500 3,900 $292,500 0 $0 Subtototal $292,500 $292,500 $0 Contingency (25%) $73,125 $73,125 $0 Total R/W $365,625 $365,625 $0 GRAND TOTALS $682,340 $525,470 $156,870 Breakdown Design $11,418 R/W $365,625 Const. $148,428 Total $525,470 Work Completed @ ROF (4/22/08) Balance Remaining Total Eligible Reimbursement ---PAGE BREAK--- Page 1/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Stadium Towers\Project 1B Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Stadium Towers PROJECT 1B Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost A.ROADWAY IMPROVEMENTS 1 Mobilization LS $3,500 1 $3,500 1 $3,500 0 $0 2 Clearing and Grubbing LS $1,500 1 $1,500 1 $1,500 0 $0 3 Remove Existing Curb & Gutter LF $2 45 $90 45 $90 0 $0 4 Remove Existing Sidewalk SF $0.50 500 $250 500 $250 0 $0 5 Remove Existing Raised Median SF $2.00 $0 $0 0 $0 6 Excavation CY $20 210 $4,200 210 $4,200 0 $0 7 AC/AB SF $6 140 $840 140 $840 0 $0 8 Curb LF $17 $0 $0 0 $0 9 Curb and Gutter LF $20 40 $800 40 $800 0 $0 10 Sidewalk SF $5 500 $2,500 500 $2,500 0 $0 11 Roadway Grind & Overlay SF $1.40 $0 $0 0 $0 12 Off Site Improvements LF $20 80 $1,600 80 $1,600 0 $0 13 Utility Modifications/Adjustments LS $5,000 1 $5,000 1 $5,000 0 $0 14 Retaining Wall SF $40 $0 $0 0 $0 15 Date Palms (median) EA $4,500 $0 $0 0 $0 16 Date Palms (parkway) EA $4,500 $0 $0 0 $0 17 Median Hardscape SF $6 $0 $0 0 $0 18 Median Groundcover SF $3 $0 $0 0 $0 19 Median Irrigation SF $3 $0 $0 0 $0 20 Parkway Groundcover SF $3 $0 $0 0 $0 21 Parkway Irrigation SF $3 $0 $0 0 $0 22 Bus Shelter w/street Furniture EA $15,000 $0 $0 0 $0 23 Palm Tree Uplighting LS $215,000 $0 $0 0 $0 24 Traffic Signal Modification EA $180,000 $0 $0 0 $0 25 Communication System LS $335,000 $0 $0 0 $0 26 Street Light System LS $420,000 $0 $0 0 $0 27 Signing and Striping LS $65,000 $0 $0 0 $0 28 Traffic Control LS $170,000 0.01 $1,700 0.01 $1,700 0 $0 Subtototal $21,980 $21,980 $0 Construction Contingency (15%) $3,297 $3,297 $0 Engineering (10%) $2,198 $2,198 $0 Construction Management (15%) $3,297 $3,297 $0 TOTAL ROADWAY $30,772 $30,772 $0 B.SEWER IMPROVEMENTS 1 Mobilization LS $25,000 $0 $0 0 $0 2 8" Sewer LF $400 $0 $0 0 $0 3 12" Sewer LF $420 $0 $0 0 $0 4 15" Sewer LF $440 $0 $0 0 $0 5 18" Sewer LF $460 $0 $0 0 $0 6 21"Sewer LF $480 $0 $0 0 $0 7 24" Sewer LF $500 $0 $0 0 $0 8 Sewer Manhole EA $5,000 $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL SEWER $0 $0 $0 C.STORM DRAIN IMPROVEMENTS 1 Mobilization LS 2 18" RCP LF $140 $0 $0 0 $0 3 24"RCP LF $160 $0 $0 0 $0 4 30"RCP LF $175 $0 $0 0 $0 5 36" RCP LF $200 $0 $0 0 $0 6 8' x 8' RCB LF $800 $0 $0 0 $0 7 10' X 10' RCB LF $950 $0 $0 0 $0 8 Drainage System Modifications LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL STORM DRAIN $0 $0 $0 D.ELECTRICAL IMPROVEMENTS 1 Undergrounding Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (10%) $0 $0 $0 Engineering $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL ELECTRICAL $0 $0 $0 Total Eligible Reimbursement Balance Remaining Work Completed @ ROF (4/22/08) ---PAGE BREAK--- Page 2/2 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Stadium Towers\Project 1B Reimbursement Cost Summary 06152010.xlsx PLATINUM TRIANGLE KATELLA AVENUE from Anaheim Blvd. to 700' e/o State College Stadium Towers PROJECT 1B Developer Reimbursement Costs I.CONSTRUCTION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost Total Eligible Reimbursement Balance Remaining Work Completed @ ROF (4/22/08) E.WATER IMPROVEMENTS 1 Water Line Improvements LS $0 $0 0 $0 Subtototal $0 $0 $0 Construction Contingency (15%) $0 $0 $0 Engineering (10%) $0 $0 $0 Construction Management (15%) $0 $0 $0 TOTAL WATER $0 $0 $0 TOTAL CONSTRUCTION $30,772 $30,772 $0 II. RIGHT OF WAY ACQUISITION Item Description Unit Unit Cost Quantity Cost Quantity Cost Quantity Cost 1 AP#232-011-47 SF $75 $0 $0 0 $0 2 AP#232-011-02 SF $75 $0 $0 0 $0 3 AP#253-622-04 SF $75 $0 $0 0 $0 4 AP#253-532-12 SF $75 $0 $0 0 $0 5 AP#253-532-04 SF $75 $0 $0 0 $0 6 AP#253-623-01 SF $75 $0 $0 0 $0 7 SCRRA R/W SF $75 $0 $0 0 $0 Subtototal $0 $0 $0 Contingency (25%) $0 $0 $0 Total R/W $0 $0 $0 GRAND TOTALS $30,772 $30,772 $0 Breakdown Design $2,198 R/W $0 Const. $28,574 Total $30,772 Total Eligible Reimbursement Work Completed @ ROF (4/22/08) Balance Remaining ---PAGE BREAK--- ID Task Name Duration 1 1 - KATELLA AVENUE 1366 days 2 1A - 600' E/O LEWIS TO 700' E/O STATE COLLEGE 642 days 3 Administration 4 emo 4 Preliminary Engineering 3 emo 5 Right of Way Engineering 3 emo 6 Right of Way Acquisition 12 emo 7 Final PS&E 12 emo 8 Bid / Award / NTP 3 emo 9 Construction 12 emo 10 1B - 700' E/O STATE COLLEGE TO W/O SR-57 965 days 11 Administration 4 emo 12 Preliminary Engineering 3 emo 13 Final PS&E 9 emo 14 FHWA Review & Approval (Hwy of National Significance) 18 emo 15 Right of Way Engineering 3 emo 16 Right of Way Acquisition 12 emo 17 Bid / Award / NTP 3 emo 18 Construction 9 emo 19 1C - E/O SR-57 TO EAST CITY LIMIT 836 days 20 Administration 4 emo 21 Preliminary Engineering 3 emo 22 Right of Way Engineering 3 emo 23 Right of Way Acquisition 12 emo 24 Final PS&E 12 emo 25 Bid / Award / NTP 3 emo 26 Construction 9 emo 27 1D - ANAHEIM BOULEVARD TO 600' E/O LEWIS 1252 days 28 Administration 4 emo 29 Preliminary Engineering 3 emo 30 Final PS&E 12 emo 31 Right of Way Engineering 3 emo 32 Right of Way Acquisition 12 emo 33 Bid / Award / NTP 3 emo 34 Construction 12 emo 35 2 - STATE COLLEGE BOULEVARD 2195 days 36 2A - ORANGEWOOD TO 200' S/O KATELLA 1029 days 37 Administration 6 emo 38 Preliminary Engineering 3 emo 39 Right of Way Engineering 3 emo 40 Final PS&E 12 emo 41 Right of Way Acquisition 12 emo 42 Bid / Award / NTP 6 emo 43 Construction 12 emo 1 - KATELLA AVENUE - 600' E/O LEWIS TO 700' E/O STATE COLLEGE Administration Preliminary Engineering Right of Way Engineering Right of Way Acquisition Final PS&E Bid / Award / NTP Construction 1B - 700' E/O STATE COLLEGE TO W/O SR-57 Administration Preliminary Engineering Final PS&E FHWA Review & Approval (Hwy of National Significance) Right of Way Engineering Right of Way Acquisition Bid / Award / NTP Construction 1C - E/O SR-57 TO EAST CITY LIMIT Administration Preliminary Engineering Right of Way Engineering Right of Way Acquisition Final PS&E Bid / Award / NTP Construction 1D - ANAHEIM BOULEVARD TO 600' E/O LEWIS Administration Preliminary Engineering Final PS&E Right of Way Engineering Right of Way Acquisition Bid / Award / NTP Construction 2 - STATE COLLEGE BOULEVARD 2A - ORANGEWOOD TO 200' S/O KATELLA Administration Preliminary Engineering Right of Way Engineering Final PS&E Right of Way Acquisition Bid / Award / NTP Construction Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Administration Preliminary Engineering Right of Way Engineering Right of Way Acquistion Final PS&E Bid / Award / NTP Construction Task Split Milestone Summary Progress CITY OF ANAHEIM PLATINUM TRIANGLE IMPLEMENTATION PLAN FOR PUBLIC WORKS BACKBONE FACILITIES IMPROVEMENTS PROJECT SCHEDULE Revised 07/20/2010 \\kcg-server\KCG\100-Anaheim\001-PlatinumTriangle\Schedule\Schedule rev13.mpp Mon 7/26/10 11:41 AM Page 1 / 5 Fiscal Year = July 1 - June 30 emo = Elapsed (Calendar) Months ---PAGE BREAK--- ID Task Name Duration 44 2B - 200' S/O KATELLA TO N/O CERRITOS (grade sep.) 2130 days 45 RR Agreeements / PUC Approval 24 emo 46 Administration 4 emo 47 Preliminary Engineering 6 emo 48 Final PS&E 15 emo 49 Right of Way Engineering 6 emo 50 Right of Way Acquisition 18 emo 51 Bid / Award / NTP 6 emo 52 Construction 30 emo 53 2C - 1,000' S/O ORANGEWOOD TO ORANGEWOOD 793 days 54 Administration 4 emo 55 Preliminary Engineering 3 emo 56 Right of Way Engineering 3 emo 57 Right of Way Acquisition 12 emo 58 Final PS&E 12 emo 59 Bid / Award / NTP 6 emo 60 Construction 9 emo 61 3 - ORANGEWOOD AVENUE 2052 days 62 3A - ANAHEIM WAY TO STATE COLLEGE 856 days 63 Administration 4 emo 64 Preliminary Engineering 3 emo 65 Right of Way Engineering 3 emo 66 Right of Way Acquisition 12 emo 67 Final PS&E 12 emo 68 Bid / Award / NTP 6 emo 69 Construction 12 emo 70 3B - STATE COLLEGE TO W/O SANTA ANA RIVER 1122 days 71 Administration 4 emo 72 Preliminary Engineering 3 emo 73 Right of Way Engineering 3 emo 74 Right of Way Acquisition 12 emo 75 Final PS&E 12 emo 76 Bid / Award / NTP 6 emo 77 Construction 12 emo 78 3C - SANTA ANA RIVER BRIDGE WIDENING 1817 days 79 Administration 4 emo 80 Preliminary Engineering 3 emo 81 Right of Way Engineering 3 emo 82 Right of Way Acquisition 12 emo 83 Final PS&E 12 emo 84 Permitting 12 emo 85 Bid / Award / NTP 6 emo 86 Construction 12 emo 2B - 200' S/O KATELLA TO N/O CERRITOS (grade sep.) RR Agreeements / PUC Approval Administration Preliminary Engineering Final PS&E Right of Way Engineering Right of Way Acquisition Bid / Award / NTP Construction 2C - 1,000' S/O ORANGEWOOD TO ORANGEWOOD Administration Preliminary Engineering Right of Way Engineering Right of Way Acquisition Final PS&E Bid / Award / NTP Construction 3 - ORANGEWOOD AVENUE 3A - ANAHEIM WAY TO STATE COLLEGE Administration Preliminary Engineering Right of Way Engineering Right of Way Acquisition Final PS&E Bid / Award / NTP Construction 3B - STATE COLLEGE TO W/O SANTA ANA RIVER Administration Preliminary Engineering Right of Way Engineering Right of Way Acquisition Final PS&E Bid / Award / NTP Construction 3C - SANTA ANA RIVER BRIDGE WIDENING Administration Preliminary Engineering Right of Way Engineering Right of Way Acquisition Final PS&E Permitting Bid / Award / NTP Construction Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Administration Preliminary Engineering Right of Way Engineering Right of Way Acquistion Final PS&E Bid / Award / NTP Construction Task Split Milestone Summary Progress CITY OF ANAHEIM PLATINUM TRIANGLE IMPLEMENTATION PLAN FOR PUBLIC WORKS BACKBONE FACILITIES IMPROVEMENTS PROJECT SCHEDULE Revised 07/20/2010 \\kcg-server\KCG\100-Anaheim\001-PlatinumTriangle\Schedule\Schedule rev13.mpp Mon 7/26/10 11:41 AM Page 2 / 5 Fiscal Year = July 1 - June 30 emo = Elapsed (Calendar) Months ---PAGE BREAK--- ID Task Name Duration 87 4 - GENE AUTRY WAY 1102 days 88 4A - E/O I-5 TO STATE COLLEGE 730 days 89 Administration 4 emo 90 Preliminary Engineering 3 emo 91 Right of Way Engineering 3 emo 92 Final PS&E 12 emo 93 Right of Way Acquisition 12 emo 94 Bid / Award / NTP 3 emo 95 Construction 9 emo 96 4B - E/O I-5 TO HASTER 450 days 97 Bid / Award / NTP 3 emo 98 Construction 18 emo 99 5 - ANAHEIM WAY 600 days 100 5 - 700' N/O KATELLA TO ORANGEWOOD 600 days 101 Administration 4 emo 102 Final PS&E 6 emo 103 Bid / Award / NTP 6 emo 104 Construction 12 emo 105 6 - LEWIS STREET 792 days 106 6A - GENE AUTRY TO N/O KATELLA 792 days 107 Administration 4 emo 108 Right of Way Engineering 3 emo 109 Right of Way Acquisition 18 emo 110 Final PS&E 12 emo 111 Bid / Award / NTP 6 emo 112 Construction 12 emo 113 6B - N/O KATELLA TO CERRITOS (UNFUNDED) 0 days 114 Administration 0 days 115 Preliminary Engineering 0 days 116 Right of Way Engineering 0 days 117 Right of Way Acquisition 0 days 118 Final PS&E 0 days 119 Bid / Award / NTP 0 days 120 Construction 0 days 121 7 - DOUGLASS ROAD 2471 days 122 7A - SR 57 TO KATELLA (REIMBURSEMENT TO ARTIC) 578 days 123 Final PS&E 12 emo 124 Bid / Award / NTP 6 emo 125 Construction 9 emo 4 - GENE AUTRY WAY 4A - E/O I-5 TO STATE COLLEGE Administration Preliminary Engineering Right of Way Engineering Final PS&E Right of Way Acquisition Bid / Award / NTP Construction 4B - E/O I-5 TO HASTER Bid / Award / NTP Construction 5 - ANAHEIM WAY 5 - 700' N/O KATELLA TO ORANGEWOOD Administration Final PS&E Bid / Award / NTP Construction 6 - LEWIS STREET 6A - GENE AUTRY TO N/O KATELLA Administration Right of Way Engineering Right of Way Acquisition Final PS&E Bid / Award / NTP Construction 7 - DOUGLASS ROAD 57 TO KATELLA (REIMBURSEMENT TO ARTIC) Final PS&E Bid / Award / NTP Construction Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Administration Preliminary Engineering Right of Way Engineering Right of Way Acquistion Final PS&E Bid / Award / NTP Construction Task Split Milestone Summary Progress CITY OF ANAHEIM PLATINUM TRIANGLE IMPLEMENTATION PLAN FOR PUBLIC WORKS BACKBONE FACILITIES IMPROVEMENTS PROJECT SCHEDULE Revised 07/20/2010 \\kcg-server\KCG\100-Anaheim\001-PlatinumTriangle\Schedule\Schedule rev13.mpp Mon 7/26/10 11:41 AM Page 3 / 5 Fiscal Year = July 1 - June 30 emo = Elapsed (Calendar) Months ---PAGE BREAK--- ID Task Name Duration 126 7B - KATELLA TO 750' N/O KATELLA 579 days 127 Administration 4 emo 128 Preliminary Engineering 3 emo 129 Right of Way Engineering 3 emo 130 Right of Way Acquisition 9 emo 131 Final PS&E 9 emo 132 Bid / Award / NTP 3 emo 133 Construction 9 emo 134 7C - 1,000' N/O KATELLA TO CERRITOS (UNFUNDED) 0 days 135 Administration 0 days 136 Preliminary Engineering 0 days 137 Right of Way Engineering 0 days 138 Right of Way Acquisition 0 days 139 Final PS&E 0 days 140 Bid / Award / NTP 0 days 141 Construction 0 days 142 8 - NEW WATER WELL 1162 days 143 Identify Site 12 emo 144 Administration 4 emo 145 Preliminary Engineering 6 emo 146 Final PS&E 12 emo 147 Bid / Award / NTP 6 emo 148 Construction 12 emo 149 9 - NEW FIRE STATION 986 days 150 Administration 4 emo 151 Preliminary Engineering 3 emo 152 Final PS&E 12 emo 153 Right of Way Acquisition 12 emo 154 Bid / Award / NTP 3 emo 155 Construction 12 emo 156 10 - MAJOR STORM DRAIN 858 days 157 10A - MAJOR STORM DRAIN (FUNDED) 858 days 158 Administration 4 emo 159 Preliminary Engineering 3 emo 160 Right of Way Engineering 3 emo 161 Right of Way Acquisition 12 emo 162 Final PS&E 12 emo 163 Bid / Award / NTP 6 emo 164 Construction 12 emo 165 10B - MAJOR STORM DRAIN (UNFUNDED) 0 days 166 Administration 0 days 167 Preliminary Engineering 0 days 168 Right of Way Engineering 0 days 169 Right of Way Acquisition 0 days 170 Final PS&E 0 days 171 Bid / Award / NTP 0 days 172 Construction 0 days 7B - KATELLA TO 750' N/O KATELLA Administration Preliminary Engineering Right of Way Engineering Right of Way Acquisition Final PS&E Bid / Award / NTP Construction 8 - NEW WATER WELL Identify Site Administration Preliminary Engineering Final PS&E Bid / Award / NTP Construction 9 - NEW FIRE STATION Administration Preliminary Engineering Final PS&E Right of Way Acquisition Bid / Award / NTP Construction 10 - MAJOR STORM DRAIN 10A - MAJOR STORM DRAIN (FUNDED) Administration Preliminary Engineering Right of Way Engineering Right of Way Acquisition Final PS&E Bid / Award / NTP Construction Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Administration Preliminary Engineering Right of Way Engineering Right of Way Acquistion Final PS&E Bid / Award / NTP Construction Task Split Milestone Summary Progress CITY OF ANAHEIM PLATINUM TRIANGLE IMPLEMENTATION PLAN FOR PUBLIC WORKS BACKBONE FACILITIES IMPROVEMENTS PROJECT SCHEDULE Revised 07/20/2010 \\kcg-server\KCG\100-Anaheim\001-PlatinumTriangle\Schedule\Schedule rev13.mpp Mon 7/26/10 11:41 AM Page 4 / 5 Fiscal Year = July 1 - June 30 emo = Elapsed (Calendar) Months ---PAGE BREAK--- ID Task Name Duration 173 11 - SR 57 IMPROVEMENTS 793 days 174 Administration 4 emo 175 Preliminary Engineering 3 emo 176 Final PS&E 12 emo 177 Permitting 6 emo 178 Bid / Award / NTP 6 emo 179 Construction 12 emo 180 12 - CITY OF ANAHEIM INTERSECTIONS 814 days 181 Administration 4 emo 182 Preliminary Engineering 3 emo 183 Right of Way Engineering 3 emo 184 Right of Way Acquisition 12 emo 185 Final PS&E 12 emo 186 Bid / Award / NTP 4 emo 187 Construction 12 emo 188 13 - CITY OF ORANGE INTERSECTIONS 814 days 189 Administration 4 emo 190 Preliminary Engineering 3 emo 191 Right of Way Engineering 3 emo 192 Right of Way Acquisition 12 emo 193 Final PS&E 12 emo 194 Bid / Award / NTP 4 emo 195 Construction 12 emo 196 14 - CERRITOS AVENUE 814 days 197 14A - 600' W/O STATE COLLEGE TO 600' E/O STATE COLLEGE 814 days 198 Administration 4 emo 199 Preliminary Engineering 3 emo 200 Right of Way Engineering 3 emo 201 Right of Way Acquisition 12 emo 202 Final PS&E 12 emo 203 Bid / Award / NTP 4 emo 204 Construction 12 emo 205 14B - 600' E/O STATE COLLEGE TO DOUGLASS (UNFUNDED) 0 days 206 Administration 0 days 207 Preliminary Engineering 0 days 208 Right of Way Engineering 0 days 209 Right of Way Acquisition 0 days 210 Final PS&E 0 days 211 Bid / Award / NTP 0 days 212 Construction 0 days 213 15 - SUNKIST 0 days 214 15 - HOWELL TO CERRITOS (UNFUNDED) 0 days 215 Administration 0 days 216 Preliminary Engineering 0 days 217 Right of Way Engineering 0 days 218 Right of Way Acquisition 0 days 219 Final PS&E 0 days 220 Bid / Award / NTP 0 days 221 Construction 0 days 11 - SR 57 IMPROVEMENTS Administration Preliminary Engineering Final PS&E Permitting Bid / Award / NTP Construction 12 - CITY OF ANAHEIM INTERSECTIONS Administration Preliminary Engineering Right of Way Engineering Right of Way Acquisition Final PS&E Bid / Award / NTP Construction 13 - CITY OF ORANGE INTERSECTIONS Administration Preliminary Engineering Right of Way Engineering Right of Way Acquisition Final PS&E Bid / Award / NTP Construction 14 - CERRITOS AVENUE 14A - 600' W/O STATE COLLEGE TO 600' E/O STATE COLLEGE Administration Preliminary Engineering Right of Way Engineering Right of Way Acquisition Final PS&E Bid / Award / NTP Construction Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Administration Preliminary Engineering Right of Way Engineering Right of Way Acquistion Final PS&E Bid / Award / NTP Construction Task Split Milestone Summary Progress CITY OF ANAHEIM PLATINUM TRIANGLE IMPLEMENTATION PLAN FOR PUBLIC WORKS BACKBONE FACILITIES IMPROVEMENTS PROJECT SCHEDULE Revised 07/20/2010 \\kcg-server\KCG\100-Anaheim\001-PlatinumTriangle\Schedule\Schedule rev13.mpp Mon 7/26/10 11:41 AM Page 5 / 5 Fiscal Year = July 1 - June 30 emo = Elapsed (Calendar) Months ---PAGE BREAK--- Longitude: -117.[PHONE REDACTED] Latitude: 33.[PHONE REDACTED] Name: Anaheim Stadium Altitude: 0.0000 Longitude: -117.[PHONE REDACTED] Latitude: 33.[PHONE REDACTED] Name: Platinum Triangl Altitude: 0.0000 CMS CMS 13’ 12’ CMS CMS CMS CMS CMS 11’ 11’ 11’ 13’ 11’ 11’ 13’ 11’ 11’ 13’ 11’ 11’ 11’ 13’ 43’ 43’ 11’ 11’ 13’ 12’ 11’ 11’ 13’ 54’ 32’ 66’ 32’ 54’ 32’ 32’ 56’ 51’ 45’ 64’ 66’ 76’ 45’ 64’ 45’ 45’ 53’ 53’ PLATINUM TRIANGLE BOUNDARY CITY OF ANAHEIM ENGINEERING DIVISION DEPARTMENT OF PUBLIC WORKS PLATINUM TRIANGLE IMPLEMENTATION PLAN CONSTRUCTION PHASING PLAN 1D 1C 7B 2B 4A 3B 3A 6A 5 3C *1B *HIGHWAY OF NATIONAL SIGNIFICANCE 2A 2C 9 4B 8 1D 7A 11 PREPARED BY: REVISION: JULY 2010 SCALE: 1" = 400’ l:\100-Anaheim\001-PlatinumTriangle\Design Alt2\Sheets\zConstructionPhasing.dgn 9:59:37 AM 7/26/2010 USER: Platinum PDF.plt textsub.tbl 400.0000 ft / IN. SCALE: EG CONSTRUCTION PHASING SUMMARY DESCRIPTION PROJECT # DESCRIPTION PROJECT # 5 6A LEWIS STREET GENE AUTRY WAY KATELLA AVENUE SR-57 KATELLA AVENUE DOUGLASS ROAD ORANGEWOOD AVENUE SR-57 HOWELL AVENUE SUNKIST STREET CERRITOS AVENUE UNION PACIFIC RAILROAD METROLINK METROLINK I-5 SANTA ANA RIVER UNION PACIFIC RAILROAD S DUPONT DRIVE S DUPONT DRIVE RAMPART STREET TOWNE CENTER PLACE S TOWNE CENTER PLACE STADIUM WAY SR-57 SANTA ANA RIVER S MANCHESTER AVENUE S SANTA CRUZ STREET E STANFORD COURT WALNUT STREET ANAHEIM WAY HASTER STREET 14A 14A 12 13 ANAHEIM INTERSECTIONS ORANGE INTERSECTIONS 7A 7B 7C 8 9 10A 10B 11 12 13 14A 14B 15 DOUGLASS ROAD – SR-57 to Katella DOUGLASS ROAD – Katella to 750’ n/o Katella DOUGLASS ROAD – 1,000’ n/o Katella to Cerritos NEW WATER WELL NEW FIRE STATION MAJOR STORM DRAIN (Funded) MAJOR STORM DRAIN (Unfunded) S/B SR-57 IMPROVEMENTS CITY OF ANAHEIM INTERSECTIONS CITY OF ORANGE INTERSECTIONS CERRITOS AVENUE – 550’ w/o State College to 600’ e/o State College CERRITOS AVENUE – 600’ e/o State College to Douglass SUNKIST STREET – Howell to Cerritos KATELLA AVENUE – 600’ e/o Lewis to 350’ e/o State College KATELLA AVENUE – 350’ e/o State College to w/o SR-57 KATELLA AVENUE – e/o SR-57 to East City Limit KATELLA AVENUE – Anaheim Boulevard to 600’ e/o Lewis STATE COLLEGE BLVD – Orangewood to 300’ s/o Katella STATE COLLEGE BLVD – 300’ s/o Katella to Cerritos (UPRR Grade Separation) STATE COLLEGE BLVD – 1,000’ s/o Orangewood to Orangewood ORANGEWOOD AVENUE – Anahiem Way to w/o State College ORANGEWOOD AVENUE – e/o State College to w/o Santa Ana River ORANGEWOOD AVENUE – Santa Ana River Bridge Widening GENE AUTRY WAY – I-5 to State College GENE AUTRY WAY – w/o I-5 ANAHEIM WAY – 700’ n/o Katella to Orangewood LEWIS STREET – Gene Autry to n/o Katella LEWIS STREET – n/o Katella to Cerritos 1A 1B 1C 1D 2A 2B 2C 3A 3B 3C 4A 4B 5 6A 6B 1A STATE COLLEGE BOULEVARD CONSTRUCTION COMPLETION CONSTRUCTION COMPLETION 2012 2015 2013 2015 2016 2020 2016 2020 2017 2020 2014 2012 2018 2020 tbd-unfunded 2012 2019 tbd-unfunded 2017 2018 2019 tbd-unfunded 2020 2020 2020 2020 tbd-unfunded tbd-unfunded 10A 10A ---PAGE BREAK--- PLATINUM TRIANGLE IMPLEMENTATION PLAN BACKBONE INFRASTRUCTURE CASH FLOW SUMMARY Project Total City Developer Total desig. Street Limits Budget Reimbursements Reimbursements 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 $ E $507,768 $126,325 $381,443 $0 $0 $0 $0 $0 $0 $0 $0 $0 $507,768 1a Katella 600' e/o Lewis to 350' e/o State College R $3,233,858 $225,000 $3,008,858 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,233,858 C $7,512,978 $1,642,219 $0 $6,046,882 $0 $0 $0 $0 $0 $0 $0 $0 $7,689,101 E $447,701 $2,198 $0 $0 $472,634 $0 $0 $0 $0 $0 $0 $0 $474,832 1b Katella 350' e/o State College to w/o SR 57 R $1,488,281 $0 $0 $0 $789,459 $813,142 $0 $0 $0 $0 $0 $0 $1,602,601 C $6,435,108 $28,574 $0 $0 $0 $0 $7,210,610 $0 $0 $0 $0 $0 $7,239,184 E $281,653 $0 $281,653 $0 $0 $0 $0 $0 $0 $0 $0 $0 $281,653 1c Katella e/o SR 57 to East City Limit R $974,063 $0 $0 $1,003,285 $0 $0 $0 $0 $0 $0 $0 $0 $1,003,285 C $3,961,485 $0 $0 $1,020,082 $3,152,055 $0 $0 $0 $0 $0 $0 $0 $4,172,137 E $731,278 $0 $731,278 $0 $0 $0 $0 $0 $0 $0 $0 $0 $731,278 1d Katella Anaheim Blvd. to 600' e/o Lewis R $7,373,906 $0 $0 $0 $6,258,382 $1,611,533 $0 $0 $0 $0 $0 $0 $7,869,915 C $9,962,611 $0 $0 $0 $0 $6,531,848 $4,485,203 $0 $0 $0 $0 $0 $11,017,051 Subtotal Katella $42,910,690 $2,024,316 $4,403,232 $8,070,249 $10,672,529 $8,956,524 $11,695,813 $0 $0 $0 $0 $0 $45,822,663 E $399,199 $35,951 $0 $0 $385,370 $0 $0 $0 $0 $0 $0 $0 $421,321 2a State College Orangewood to 300' s/o Katella R $2,619,375 $118,125 $0 $0 $0 $2,733,183 $0 $0 $0 $0 $0 $0 $2,851,308 C $4,980,154 $467,357 $0 $0 $0 $0 $2,539,596 $2,615,784 $0 $0 $0 $0 $5,622,738 E $1,507,657 $0 $0 $0 $0 $0 $848,441 $873,894 $0 $0 $0 $0 $1,722,334 2b State College 300' s/o Katella to Cerritos (grade sep.) R $9,630,063 $0 $0 $0 $0 $0 $0 $5,581,941 $5,749,399 $0 $0 $0 $11,331,341 C $20,443,442 $0 $0 $0 $0 $0 $0 $0 $0 $2,514,286 $11,653,713 $12,003,325 $26,171,324 E $147,925 $11,418 $0 $0 $0 $89,499 $61,456 $0 $0 $0 $0 $0 $162,373 2c State College 1000' s/o Orangewood to Orangewood R $731,250 $365,625 $0 $0 $0 $199,764 $205,757 $0 $0 $0 $0 $0 $771,146 C $1,725,216 $148,428 $0 $0 $0 $0 $0 $1,827,929 $0 $0 $0 $0 $1,976,357 Subtotal State College $42,184,281 $1,146,904 $0 $0 $385,370 $3,022,446 $3,655,250 $10,899,549 $5,749,399 $2,514,286 $11,653,713 $12,003,325 $51,030,242 E $177,414 $41,104 $0 $0 $0 $0 $0 $0 $0 $100,586 $69,069 $0 $210,760 3a Orangewood Anaheim Way to w/o State College R $463,125 $0 $0 $0 $0 $0 $0 $0 $0 $284,793 $293,336 $0 $578,129 C $5,810,447 $534,352 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,884,107 $7,418,459 E $709,103 $0 $0 $0 $75,229 $697,370 $0 $0 $0 $0 $0 $0 $772,599 3b Orangewood e/o State College to w/o Santa Ana River R $5,446,406 $0 $0 $0 $0 $0 $6,129,978 $0 $0 $0 $0 $0 $6,129,978 C $12,420,913 $0 $0 $0 $0 $0 $0 $7,199,621 $7,415,610 $0 $0 $0 $14,615,231 E $514,103 $0 $0 $0 $0 $0 $0 $0 $61,387 $569,054 $0 $0 $630,440 3c Orangewood Santa Ana River Bridge R $87,656 $0 $0 $0 $0 $0 $0 $0 $0 $107,806 $0 $0 $107,806 C $6,683,336 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,233,125 $4,360,119 $8,593,244 Subtotal Orangewood $32,312,503 $575,456 $0 $0 $75,229 $697,370 $6,129,978 $7,199,621 $7,476,996 $1,062,239 $4,595,531 $11,244,226 $39,056,646 E $515,806 $139,430 $0 $0 $399,297 $0 $0 $0 $0 $0 $0 $0 $538,727 4a Gene Autry I-5 to State College R $1,672,313 $0 $0 $0 $1,774,157 $0 $0 $0 $0 $0 $0 $0 $1,774,157 C $8,175,473 $1,812,590 $0 $0 $0 $6,952,894 $0 $0 $0 $0 $0 $0 $8,765,484 E $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4b Gene Autry West of I-5 R $2,000,000 $0 $2,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000,000 C $8,000,000 $0 $8,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000,000 Subtotal Gene Autry $20,363,592 $1,952,020 $10,000,000 $0 $2,173,454 $6,952,894 $0 $0 $0 $0 $0 $0 $21,078,368 E $432,273 $0 $0 $0 $0 $0 $0 $501,123 $0 $0 $0 $0 $501,123 5 Anaheim Way 700' n/o Katella to Orangewood R $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 C $7,059,543 $0 $0 $0 $0 $0 $0 $0 $4,214,732 $4,341,174 $0 $0 $8,555,905 Subtotal Anaheim Way $7,491,816 $0 $0 $0 $0 $0 $0 $501,123 $4,214,732 $4,341,174 $0 $0 $9,057,028 E $630,443 $0 $0 $0 $0 $0 $0 $0 $0 $310,146 $479,176 $0 $789,322 6A Lewis Gene Autry to n/o Katella R $24,898,706 $0 $0 $0 $0 $0 $0 $0 $0 $15,311,134 $15,770,468 $0 $31,081,602 C $8,663,220 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,303,537 $11,303,537 Subtotal Lewis $34,192,369 $0 $0 $0 $0 $0 $0 $0 $0 $15,621,280 $16,249,644 $11,303,537 $43,174,461 E $187,001 $0 $0 $0 $198,389 $0 $0 $0 $0 $0 $0 $0 $198,389 7A Douglass *SR-57 to Katella R $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 C $2,951,119 $0 $0 $0 $3,130,842 $0 $0 $0 $0 $0 $0 $0 $3,130,842 E $63,829 $0 $0 $0 $0 $6,975 $64,656 $0 $0 $0 $0 $0 $71,631 7B Douglass Katella to 750' n/o Katella R $1,060,781 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 C $904,772 $0 $0 $0 $0 $0 $0 $734,215 $324,104 $0 $0 $0 $1,058,319 Subtotal Douglass $2,029,382 $0 $0 $0 $3,329,232 $6,975 $64,656 $734,215 $324,104 $0 $0 $0 $4,459,181 E $346,692 $0 $0 $0 $0 $37,884 $351,184 $0 $0 $0 $0 $0 $389,068 8 New Water Well (location tbd) R $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 C $3,225,859 $0 $0 $0 $0 $0 $0 $2,617,758 $1,155,553 $0 $0 $0 $3,773,312 Subtotal New Well $3,572,551 $0 $0 $0 $0 $37,884 $351,184 $2,617,758 $1,155,553 $0 $0 $0 $4,162,380 E $556,677 $0 $0 $0 $0 $0 $563,890 $64,534 $0 $0 $0 $0 $628,425 9 New Fire Station R $1,000,000 $0 $0 $0 $0 $0 $0 $1,159,274 $0 $0 $0 $0 $1,159,274 C $8,780,389 $0 $0 $0 $0 $0 $0 $0 $5,242,122 $5,399,385 $0 $0 $10,641,507 Subtotal New Fire Station $10,337,066 $0 $0 $0 $0 $0 $563,890 $1,223,808 $5,242,122 $5,399,385 $0 $0 $12,429,206 E $699,000 $0 $0 $0 $0 $0 $0 $81,033 $751,178 $0 $0 $0 $832,212 10A Major Storm Drain R $2,187,500 $0 $0 $0 $0 $0 $0 $0 $2,611,989 $0 $0 $0 $2,611,989 C $9,087,000 $0 $0 $0 $0 $0 $0 $0 $0 $5,587,932 $5,755,570 $0 $11,343,502 Subtotal Major Storm Drain $11,973,500 $0 $0 $0 $0 $0 $0 $81,033 $3,363,168 $5,587,932 $5,755,570 $0 $14,787,703 E $344,933 $0 $0 $0 $0 $0 $0 $0 $41,187 $381,802 $0 $0 $422,988 11 SR 57 Improvements R $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 C $2,989,415 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,650,831 $1,170,153 $3,820,984 Subtotal Major Storm Drain $3,334,348 $0 $0 $0 $0 $0 $0 $0 $41,187 $381,802 $2,650,831 $1,170,153 $4,243,972 E $119,553 $0 $0 $0 $0 $0 $0 $0 $0 $73,518 $75,723 $0 $149,241 12 City of Anaheim Intersections R $2,345,907 $0 $0 $0 $0 $0 $0 $0 $0 $1,442,585 $1,485,862 $0 $2,928,447 C $1,554,180 $0 $0 $0 $0 $0 $0 $0 $0 $0 $196,879 $1,825,067 $2,021,946 Subtotal Major Storm Drain $4,019,640 $0 $0 $0 $0 $0 $0 $0 $0 $1,516,102 $1,758,464 $1,825,067 $5,099,634 E $6,748 $0 $0 $0 $0 $0 $0 $0 $0 $4,150 $4,274 $0 $8,424 13 City of Orange Intersections R $110,850 $0 $0 $0 $0 $0 $0 $0 $0 $68,166 $70,211 $0 $138,376 C $87,728 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,113 $103,019 $114,132 Subtotal Major Storm Drain $205,326 $0 $0 $0 $0 $0 $0 $0 $0 $72,315 $85,598 $103,019 $260,932 E $123,967 $0 $0 $0 $0 $0 $0 $0 $0 $76,232 $78,519 $0 $154,751 14A Cerritos 550' w/o to 600'e/o State College R $1,681,406 $0 $0 $0 $0 $0 $0 $0 $0 $1,033,959 $1,064,977 $0 $2,098,936 C $1,821,643 $0 $0 $0 $0 $0 $0 $0 $0 $0 $230,760 $2,139,148 $2,369,908 Subtotal Major Storm Drain $3,627,016 $0 $0 $0 $0 $0 $0 $0 $0 $1,110,191 $1,374,257 $2,139,148 $4,623,595 #REF! E $9,450,723 $356,426 $1,394,374 $0 $1,530,919 $831,728 $1,889,627 $1,520,584 $853,752 $1,515,487 $706,761 $0 $10,599,659 SUBTOTALS R $69,005,446 $708,750 $5,008,858 $1,003,285 $8,821,997 $5,357,623 $6,335,735 $6,741,215 $8,361,389 $18,248,442 $18,684,855 $0 $79,272,149 C $143,236,031 $4,633,520 $8,000,000 $7,066,964 $6,282,897 $13,484,742 $14,235,409 $14,995,309 $18,352,120 $17,842,777 $24,731,992 $39,788,474 $169,414,204 TOTALS $221,692,200 $2,000,000 $5,698,696 $14,403,232 $8,070,249 $16,635,813 $19,674,094 $22,460,772 $23,257,108 $27,567,261 $37,606,705 $44,123,608 $39,788,474 $261,286,011 Cumulative Total $46,807,990 $66,482,084 $88,942,856 $112,199,963 $139,767,224 $177,373,930 $221,497,537 $261,286,011 Notes: $1,020,082 for 1C represents a 25% construction match for pursuit of grant funds * denotes potential budget for reimbursement to ARTIC project Phase 1 Bonding $30,172,177 Page 1/1 L:\100-Anaheim\001-PlatinumTriangle\Final PT Implementation Plan\Cash Flow Summary Revised 07202010.xlsx