2025.06.13_Infrastructure_and_ROM_costs.pdf
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- Attached to
- Downtown Expansion Plan Development Impact Fee and Nexus Study State and local contract opportunity
- Solicitation number
- RFP No. PW-0290
- Issued by
- Santa Cruz County, San Francisco City, California
About this file
Infrastructure and ROM Costs for Santa Cruz Downtown Expansion Plan
This is an Opinion of Probable Construction Costs (OPC) document prepared by Kimley-Horn & Associates, Inc. for the City of Santa Cruz Downtown Expansion Plan, a ~29-acre master planning project. The document provides detailed cost estimates for infrastructure improvements across 15 distinct project areas within the downtown district, including Laurel Street, Front Street, Pacific Avenue, Center Street, Spruce Street, Cliff Street, the Santa Cruz River Walk, and associated plazas and roundabouts. Individual projects range from 250 linear feet (Spruce St Plaza) to 1,200 linear feet (Pacific Avenue), with improvements encompassing paving and walkways, miscellaneous improvements such as street trees, landscaping, benches, bicycle racks, light poles, and signal modifications or installations. The OPC was prepared on February 7, 2024, based on adopted plan appendices and project milestone documentation; no specific response dates, bidder meetings, site visits, or award dates are identified in this planning-phase document.
The estimated project subtotal for all sitework costs is $26,843,613.24, with contractors overhead and profit (OHP) at 12% adding $3,221,233.59 for a total estimated sitework cost of $30,064,846.83. Additional design and permit fees total $9,788,298.23, bringing the comprehensive project cost to approximately $39.9 million. Impact and permit fees include mobilization and site management (2.5%), water pollution control planning (1.5%), traffic control (7%), construction survey (1%), contingencies totaling 30% across three categories, and street artwork (1%). The document explicitly disclaims that these estimates are not intended for financial decisions or securing funding, notes that no geotechnical report was available at the time of preparation, assumes all public utilities are in good condition, and anticipates that private utility improvements will be covered by developers. The assumptions indicate that soil conditions are suitable for proposed improvements and do not require remedial environmental action.
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Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| Downtown_Expansion_Plan_Development_Impact_Fee_and_Nexus_Study.pdf | ||
| Downtown_Expansion_Plan_Development_Impact_Fee_and_Nexus_Study.pdf | ||
| Downtown_Expansion_Plan_Development_Impact_Fee_and_Nexus_Study.pdf | ||
| Downtown_Plan_Expansion-_Builldout_Assumptions.pdf | ||
| 2025_PSA_Template_with_Insurance_Options.docx | DOCX document | |
| Downtown_Plan_Appendix_8.pdf | ||
| Downtown_Plan_Appendix_8.pdf | ||
| Downtown_Plan_Appendix_8.pdf | ||
| 2025.06.13_Infrastructure_and_ROM_costs.pdf | ||
| 2025_PSA_Template_with_Insurance_Options.docx | DOCX document | |
| Downtown_Plan_Expansion-_Builldout_Assumptions.pdf | ||
| 2025.06.13_Infrastructure_and_ROM_costs.pdf | ||
| 2025_PSA_Template_with_Insurance_Options.docx | DOCX document | |
| Downtown_Plan_Expansion-_Builldout_Assumptions.pdf |
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Text version
Date Prepared: 02/07/2024
Date of Plans: N/A Plan Milestone: Master Planning Project: Santa Cruz Downtown Expansion Plan Total Acreage: ~29 Client: City of Santa Cruz KH Job Number: 069313432 Prepared By: MJM Checked By: BW
Laurel St (Cedar St to Pacific Ave) (1) 440 LF
DESCRIPTION QUANTITY UNIT COST / UNIT TOTAL COST
PCC Concrete Sidewalk 18,260 S.F. 20.00$ 365,200.00$ PCC Concrete Curb & (2') Gutter 880 L.F. 100.00$ 88,000.00$ PCC Curb Ramps 320 S.F. 50.00$ 16,000.00$ PCC Driveway Approach - S.F. 50.00$ -$ Hot Mix Asphalt Concrete (Type A) (4" Overlay) 340 TON 250.00$ 85,066.67$ Stamped Concrete/ Enhanced Pavement - S.F. 50.00$ -$
1.001 Paving & Walkways 554,266.67$
Street Tree (36 inch Box @ 100 ft O.C.) 8 EA 1,500.00$ 12,000.00$ Landscaping 1 LS 10,000.00$ 10,000.00$ Bench 2 EA 2,000.00$ 4,000.00$ Bicycle Rack 2 EA 750.00$ 1,500.00$
Light Pole Base @ 100 ft O.C. 8 EA 250.00$ 2,000.00$ Bollards - EA 375.00$ -$ Trash and Recycling Receptacles 2 EA 800.00$ 1,600.00$ Minor Signal Modification ($/Corner Improvement) 2 EA 200,000.00$ 400,000.00$
1.002 Misc Improvements 431,100.00$
1.003 Pavement Markings & Signage 440 L.F. 20.00$ 8,800.00$
1.004 Demolition (15%) 1 L.S. 147,805.00$ 147,805.00$
Subtotal 1,133,171.67$
Laurel St (Pacific Ave to Front St) (2) 550 LF
DESCRIPTION QUANTITY UNIT COST / UNIT TOTAL COST
PCC Concrete Sidewalk 24,475 S.F. 20.00$ 489,500.00$ PCC Concrete Curb & (2') Gutter 1,100 L.F. 100.00$ 110,000.00$ PCC Curb Ramps 320 S.F. 50.00$ 16,000.00$ PCC Driveway Approach - S.F. 50.00$ -$ Hot Mix Asphalt Concrete (Type A) (4" Overlay) 572 TON 264.00$ 150,887.00$ Stamped Concrete/ Enhanced Pavement - S.F. 50.00$ -$
2.001 Paving & Walkways 766,387.00$
Street Tree (36 inch Box @ 100 ft O.C.) 10 EA 1,500.00$ 15,000.00$ Landscaping 1 LS 10,000.00$ 10,000.00$ Bench 2 EA 2,000.00$ 4,000.00$ Bicycle Rack 2 EA 750.00$ 1,500.00$ Light Pole Base @ 100 ft O.C. 10 EA 250.00$ 2,500.00$ Bollards - EA 375.00$ -$ Trash and Recycling Receptacles 2 EA 800.00$ 1,600.00$ Moderate Signal Modification ($/Corner Improvement) 4 EA 350,000.00$ 1,400,000.00$
2.002 Misc Improvements 1,434,600.00$
2.003 Pavement Markings & Signage 550 L.F. 20.00$ 11,000.00$
2.004 Demolition (15%) 1 L.S. 330,148.05$ 330,148.05$
Subtotal 2,531,135.05$
Front St (Laurel St to Spruce St) (3) 300 LF
DESCRIPTION QUANTITY UNIT COST / UNIT TOTAL COST
PCC Concrete Sidewalk 12,000 S.F. 20.00$ 240,000.00$ PCC Concrete Curb & (2') Gutter 600 L.F. 100.00$ 60,000.00$ PCC Curb Ramps 320 S.F. 50.00$ 16,000.00$ PCC Driveway Approach - S.F. 50.00$ -$ Hot Mix Asphalt Concrete (Type A) (4" Overlay) 348 TON 264.00$ 91,872.00$ Stamped Concrete/ Enhanced Pavement - S.F. 50.00$ -$
3.001 Paving & Walkways 407,872.00$
Street Tree (36 inch Box @ 100 ft O.C.) 6 EA 1,500.00$ 9,000.00$ Landscaping 1 LS 10,000.00$ 10,000.00$ Bench 2 EA 2,000.00$ 4,000.00$ Bicycle Rack 2 EA 750.00$ 1,500.00$ Light Pole Base @ 100 ft O.C. 6 EA 250.00$ 1,500.00$ Bollards - EA 375.00$ -$ Trash and Recycling Receptacles 2 EA 800.00$ 1,600.00$ New Signal (HAWK) 1 EA 350,000.00$ 350,000.00$
3.002 Misc Improvements 377,600.00$
3.003 Pavement Markings & Signage 300 L.F. 20.00$ 6,000.00$
3.004 Demolition (15%) 1 L.S. 117,820.80$ 117,820.80$
Subtotal 903,292.80$
OPINION OF PROBABLE CONSTRUCTION COSTS
Front St (Spruce St to Laurel St Extension) (4) 400 LF
DESCRIPTION QUANTITY UNIT COST / UNIT TOTAL COST
PCC Concrete Sidewalk 16,000 S.F. 20.00$ 320,000.00$ PCC Concrete Curb & (2') Gutter 800 L.F. 100.00$ 80,000.00$ PCC Curb Ramps 320 S.F. 50.00$ 16,000.00$ PCC Driveway Approach S.F. 50.00$ -$ Hot Mix Asphalt Concrete (Type A) (4" Overlay) 367 TON 264.00$ 96,976.00$ Stamped Concrete/ Enhanced Pavement - S.F. 50.00$ -$
4.001 Paving & Walkways 512,976.00$
Street Tree (36 inch Box @ 100 ft O.C.) 8 EA 1,500.00$ 12,000.00$ Landscaping 1 LS 10,000.00$ 10,000.00$ Bench 2 EA 2,000.00$ 4,000.00$ Bicycle Rack 2 EA 750.00$ 1,500.00$ Light Pole Base @ 100 ft O.C. 8 EA 250.00$ 2,000.00$ Bollards - EA 375.00$ -$ Trash and Recycling Receptacles 2 EA 800.00$ 1,600.00$ New Signal (HAWK) 1 EA 350,000.00$ 350,000.00$
4.002 Misc Improvements 381,100.00$
4.003 Pavement Markings & Signage 400 L.F. 20.00$ 8,000.00$
4.004 Demolition (15%) 1 L.S. 134,111.40$ 134,111.40$
Subtotal 1,028,187.40$
Pacific Avenue (5) 1200 LF
DESCRIPTION QUANTITY UNIT COST / UNIT TOTAL COST
PCC Concrete Sidewalk 24,000 S.F. 20.00$ 480,000.00$ PCC Concrete Curb & (2') Gutter 1,200 L.F. 100.00$ 120,000.00$ PCC Curb Ramps 320 S.F. 50.00$ 16,000.00$ PCC Driveway Approach S.F. 50.00$ -$ Hot Mix Asphalt Concrete (Type A) (4" Overlay) 1,363 TON 264.00$ 359,832.00$ Stamped Concrete/ Enhanced Pavement - S.F. 50.00$ -$
5.001 Paving & Walkways 975,832.00$
Street Tree (36 inch Box @ 100 ft O.C.) 24 EA 1,500.00$ 36,000.00$ Landscaping 1 LS 5,000.00$ 5,000.00$ Bench 1 EA 2,000.00$ 2,000.00$ Bicycle Rack 1 EA 750.00$ 750.00$ Light Pole Base @ 100 ft O.C. 24 EA 250.00$ 6,000.00$ Bollards - EA 375.00$ -$ Trash and Recycling Receptacles 1 EA 800.00$ 800.00$
5.002 Misc Improvements 50,550.00$
5.003 Pavement Markings & Signage 1,200 L.F. 20.00$ 24,000.00$
5.004 Demolition (15%) 1 L.S. 153,957.30$ 153,957.30$
Subtotal 1,180,339.30$
Center St (6) 800 LF
DESCRIPTION QUANTITY UNIT COST / UNIT TOTAL COST
PCC Concrete Sidewalk 32,000 S.F. 20.00$ 640,000.00$ PCC Concrete Curb & (2') Gutter 1,600 L.F. 100.00$ 160,000.00$ PCC Curb Ramps 320 S.F. 50.00$ 16,000.00$ PCC Driveway Approach S.F. 50.00$ -$ Hot Mix Asphalt Concrete (Type A) (4" Overlay) 522 TON 264.00$ 137,808.00$ Stamped Concrete/ Enhanced Pavement - S.F. 50.00$ -$
6.001 Paving & Walkways 953,808.00$
Street Tree (36 inch Box @ 100 ft O.C.) 16 EA 1,500.00$ 24,000.00$ Landscaping 1 LS 10,000.00$ 10,000.00$ Bench 2 EA 2,000.00$ 4,000.00$ Bicycle Rack 2 EA 750.00$ 1,500.00$ Light Pole Base @ 100 ft O.C. 16 EA 250.00$ 4,000.00$ Bollards - EA 375.00$ -$ Trash and Recycling Receptacles 2 EA 800.00$ 1,600.00$
6.002 Misc Improvements 45,100.00$
6.003 Pavement Markings & Signage 800 L.F. 20.00$ 16,000.00$
6.004 Demolition (15%) 1 L.S. 149,836.20$ 149,836.20$
Subtotal 1,148,744.20$
Pacific Avenue (South of Laurel St) (7) 900 LF
DESCRIPTION QUANTITY UNIT COST / UNIT TOTAL COST
PCC Concrete Sidewalk 28,800 S.F. 20.00$ 576,000.00$ PCC Concrete Curb & (2') Gutter 1,800 L.F. 100.00$ 180,000.00$ PCC Curb Ramps 320 S.F. 50.00$ 16,000.00$ PCC Driveway Approach S.F. 50.00$ -$ Hot Mix Asphalt Concrete (Type A) (4" Overlay) 435 TON 264.00$ 114,840.00$ Stamped Concrete/ Enhanced Pavement 14,400 S.F. 50.00$ 720,000.00$
7.001 Paving & Walkways 1,606,840.00$
Street Tree (36 inch Box @ 100 ft O.C.) 18 EA 1,500.00$ 27,000.00$ Landscaping 1 LS 20,000.00$ 20,000.00$ Bench 2 EA 2,000.00$ 4,000.00$ Bicycle Rack 2 EA 750.00$ 1,500.00$ Light Pole Base @ 100 ft O.C. 18 EA 250.00$ 4,500.00$ Bollards - EA 375.00$ -$ Trash and Recycling Receptacles 2 EA 800.00$ 1,600.00$
7.002 Misc Improvements 58,600.00$
7.003 Pavement Markings & Signage 900 L.F. 20.00$ 18,000.00$
7.004 Demolition (15%) 1 L.S. 249,816.00$ 249,816.00$
Subtotal 1,915,256.00$
Spruce St (Pacific Ave to Front St) (8) 300 LF
PCC Concrete Sidewalk - S.F. 20.00$ -$ PCC Concrete Curb & (2') Gutter - L.F. 100.00$ -$ PCC Curb Ramps - S.F. 50.00$ -$ PCC Driveway Approach - S.F. 50.00$ -$ Hot Mix Asphalt Concrete (Type A) (4" Overlay) - TON 264.00$ -$ Stamped Concrete/ Enhanced Pavement 15,600 S.F. 50.00$ 780,000.00$
8.001 Paving & Walkways 780,000.00$
Street Tree (36 inch Box @ 100 ft O.C.) 6 EA 1,500.00$ 9,000.00$ Landscaping 1 LS 15,000.00$ 15,000.00$ Bench 2 EA 2,000.00$ 4,000.00$ Bicycle Rack 2 EA 750.00$ 1,500.00$ Light Pole Base @ 100 ft O.C. 6 EA 250.00$ 1,500.00$ Bollards - EA 375.00$ -$ Trash and Recycling Receptacles 2 EA 800.00$ 1,600.00$ Plaza Enhancements (i.e. Artwork, Interactive Enhancements, Games, etc.) 1 LS 1,000,000.00$ 1,000,000.00$
8.002 Misc Improvements 1,032,600.00$
8.003 Pavement Markings & Signage 300 L.F. 20.00$ 6,000.00$
8.004 Demolition (15%) 1 L.S. 271,890.00$ 271,890.00$
Subtotal 2,084,490.00$
Spruce St Plaza (9) 250 LF
DESCRIPTION QUANTITY UNIT COST / UNIT TOTAL COST
PCC Concrete Sidewalk - S.F. 20.00$ -$ PCC Concrete Curb & (2') Gutter - L.F. 100.00$ -$ PCC Curb Ramps - S.F. 50.00$ -$ PCC Driveway Approach - S.F. 50.00$ -$ Hot Mix Asphalt Concrete (Type A) (4" Overlay) - TON 264.00$ -$ Stamped Concrete/ Enhanced Pavement 12,500 S.F. 50.00$ 625,000.00$
9.001 Paving & Walkways 625,000.00$
Street Tree (36 inch Box @ 100 ft O.C.) 4 EA 1,500.00$ 6,000.00$ Landscaping 1 LS 20,000.00$ 20,000.00$ Bench 4 EA 2,000.00$ 8,000.00$ Bicycle Rack 2 EA 750.00$ 1,500.00$ Light Pole Base @ 100 ft O.C. 4 EA 250.00$ 1,000.00$ Bollards - EA 375.00$ -$ Trash and Recycling Receptacles 2 EA 800.00$ 1,600.00$
9.002 Misc Improvements 38,100.00$
9.003 Pavement Markings & Signage 250 L.F. 20.00$ 5,000.00$
9.004 Demolition (15%) 1 L.S. 99,465.00$ 99,465.00$
Subtotal 762,565.00$
Laurel St Extension (10) 600 LF
DESCRIPTION QUANTITY UNIT COST / UNIT TOTAL COST
PCC Concrete Sidewalk 5,400 S.F. 20.00$ 108,000.00$ PCC Concrete Curb & (2') Gutter 1,200 L.F. 100.00$ 120,000.00$ PCC Curb Ramps 320 S.F. 50.00$ 16,000.00$ PCC Driveway Approach S.F. 50.00$ -$ Hot Mix Asphalt Concrete (Type A) (4" Overlay) 435 TON 264.00$ 114,840.00$ Stamped Concrete/ Enhanced Pavement 3,600 S.F. 50.00$ 180,000.00$
10.001 Paving & Walkways 538,840.00$
Street Tree (36 inch Box @ 100 ft O.C.) 12 EA 1,500.00$ 18,000.00$ Landscaping 1 LS 10,000.00$ 10,000.00$ Bench 2 EA 2,000.00$ 4,000.00$ Bicycle Rack 2 EA 750.00$ 1,500.00$ Light Pole Base @ 100 ft O.C. 12 EA 250.00$ 3,000.00$ Bollards - EA 375.00$ -$ Trash and Recycling Receptacles 2 EA 800.00$ 1,600.00$
10.002 Misc Improvements 38,100.00$
10.003 Pavement Markings & Signage 600 L.F. 20.00$ 12,000.00$
10.004 Demolition (15%, 4x Markup for Demolition of Laurel St Ext. & Building Demo) 4 L.S. 86,541.00$ 346,164.00$
Subtotal 923,104.00$
Cliff St (Third St to Trinity St) (11) 300 LF
DESCRIPTION QUANTITY UNIT COST / UNIT TOTAL COST
PCC Concrete Sidewalk 4,800 S.F. 20.00$ 96,000.00$ PCC Concrete Curb & (2') Gutter 600 L.F. 100.00$ 60,000.00$ PCC Curb Ramps 320 S.F. 50.00$ 16,000.00$ PCC Driveway Approach S.F. 50.00$ -$ Hot Mix Asphalt Concrete (Type A) (4" Overlay) 348 TON 264.00$ 91,872.00$ Stamped Concrete/ Enhanced Pavement - S.F. 50.00$ -$
11.001 Paving & Walkways 263,872.00$
Street Tree (36 inch Box @ 100 ft O.C.) 6 EA 1,500.00$ 9,000.00$ Landscaping 1 LS 10,000.00$ 10,000.00$ Bench 2 EA 2,000.00$ 4,000.00$ Bicycle Rack 2 EA 750.00$ 1,500.00$ Light Pole Base @ 100 ft O.C. 6 EA 250.00$ 1,500.00$ Bollards - EA 375.00$ -$ Trash and Recycling Receptacles 2 EA 800.00$ 1,600.00$
11.002 Misc Improvements 27,600.00$
11.003 Pavement Markings & Signage 300 L.F. 20.00$ 6,000.00$
11.004 Demolition (15%) 1 L.S. 43,720.80$ 43,720.80$
Subtotal 335,192.80$
Cliff St (First St to Beach St) (12) 850 LF
PCC Concrete Sidewalk 12,750 S.F. 20.00$ 255,000.00$ PCC Concrete Curb & (2') Gutter 1,700 L.F. 100.00$ 170,000.00$ PCC Curb Ramps 320 S.F. 50.00$ 16,000.00$ PCC Driveway Approach S.F. 50.00$ -$ Hot Mix Asphalt Concrete (Type A) (4" Overlay) 1,007 TON 264.00$ 265,727.00$ Stamped Concrete/ Enhanced Pavement - S.F. 50.00$ -$
12.001 Paving & Walkways 706,727.00$
Street Tree (36 inch Box @ 100 ft O.C.) 16 EA 1,500.00$ 24,000.00$ Landscaping 1 LS 10,000.00$ 10,000.00$ Bench 2 EA 2,000.00$ 4,000.00$ Bicycle Rack 2 EA 750.00$ 1,500.00$ Light Pole Base @ 100 ft O.C. 16 EA 250.00$ 4,000.00$ Bollards - EA 375.00$ -$ Trash and Recycling Receptacles 2 EA 800.00$ 1,600.00$
12.002 Misc Improvements 45,100.00$
12.003 Pavement Markings & Signage 850 L.F. 20.00$ 17,000.00$
12.004 Demolition (15%) 1 L.S. 112,774.05$ 112,774.05$
Subtotal 864,601.05$
Santa Cruz River Walk (13) 500 LF
DESCRIPTION QUANTITY UNIT COST / UNIT TOTAL COST
PCC Concrete Sidewalk 4,000 S.F. 20.00$ 80,000.00$ PCC Concrete Curb & (2') Gutter 1,000 L.F. 100.00$ 100,000.00$ PCC Curb Ramps 320 S.F. 50.00$ 16,000.00$ PCC Driveway Approach S.F. 50.00$ -$ Hot Mix Asphalt Concrete (Type A) (4" Overlay) 145 TON 264.00$ 38,280.00$ Stamped Concrete/ Enhanced Pavement 12,500 S.F. 50.00$ 625,000.00$
13.001 Paving & Walkways 859,280.00$
Street Tree (36 inch Box @ 100 ft O.C.) 10 EA 1,500.00$ 15,000.00$ Landscaping 1 LS 100,000.00$ 100,000.00$ Bench 2 EA 2,000.00$ 4,000.00$ Bicycle Rack 1 EA 750.00$ 750.00$ Light Pole Base 10 EA 250.00$ 2,500.00$ Bollards - EA 375.00$ -$ Trash and Recycling Receptacles 1 EA 800.00$ 800.00$
13.002 Misc Improvements 123,050.00$
13.003 Pavement Markings & Signage 1 L.S. 98,233.00$ 98,233.00$
13.004 Demolition (15%) 1 L.S. 147,349.50$ 147,349.50$
Subtotal 1,129,679.50$
Pacific Ave/Front St Roundabout 2500 SF
DESCRIPTION QUANTITY UNIT COST / UNIT TOTAL COST
PCC Concrete Sidewalk - S.F. 20.00$ -$ PCC Concrete Curb & (2') Gutter 150 L.F. 100.00$ 15,000.00$ PCC Curb Ramps 320 S.F. 50.00$ 16,000.00$ PCC Driveway Approach - S.F. 50.00$ -$ Hot Mix Asphalt Concrete (Type A) (4" Overlay) 60 TON 264.00$ 15,950.00$ Stamped Concrete/ Enhanced Pavement - S.F. 50.00$ -$
14.001 Paving & Walkways 46,950.00$
Street Tree (36 inch Box @ 100 ft O.C.) 10 EA 1,500.00$ 15,000.00$ Landscaping 1 LS 150,000.00$ 150,000.00$ Bench - EA 2,000.00$ -$ Bicycle Rack - EA 750.00$ -$ Light Pole Base 10 EA 250.00$ 2,500.00$ Bollards - EA 375.00$ -$ Trash and Recycling Receptacles - EA 800.00$ -$ New Intersection Signalization 1 EA 600,000.00$ 600,000.00$
14.002 Misc Improvements 767,500.00$
14.003 Pavement Markings & Signage 1 L.S. 81,445.00$ 81,445.00$
14.004 Demolition (15%) 1 L.S. 122,167.50$ 122,167.50$
Subtotal 936,617.50$
SOLA Plaza 5000 SF
DESCRIPTION QUANTITY UNIT COST / UNIT TOTAL COST
PCC Concrete Sidewalk - S.F. 20.00$ -$ PCC Concrete Curb & (2') Gutter - L.F. 100.00$ -$ PCC Curb Ramps - S.F. 50.00$ -$ PCC Driveway Approach - S.F. 50.00$ -$ Hot Mix Asphalt Concrete (Type A) (4" Overlay) - TON 264.00$ -$ Stamped Concrete/ Enhanced Pavement 5,000 S.F. 50.00$ 250,000.00$
15.001 Paving & Walkways 250,000.00$
Street Tree (36 inch Box @ 100 ft O.C.) 4 EA 1,500.00$ 6,000.00$ Landscaping 1 LS 25,000.00$ 25,000.00$ Bench 5 EA 2,000.00$ 10,000.00$ Bicycle Rack 1 EA 750.00$ 750.00$ Light Pole Base 4 EA 250.00$ 1,000.00$ Bollards - EA 375.00$ -$ Trash and Recycling Receptacles 2 EA 800.00$ 1,600.00$ Hand Rails 2 EA 4,000.00$ 8,000.00$
15.002 Misc Improvements 52,350.00$
15.003 Pavement Markings & Signage 1 L.S. 30,235.00$ 30,235.00$
15.004 Demolition (15%) 1 L.S. 45,352.50$ 45,352.50$
Subtotal 347,702.50$
IMPACT/PERMIT FEES
Mobilization, Notification, Construction Layout, Job Site Management, Demobilization And Other Incidentals (2.5%) 1 L.S. 421,909.41$ 421,909.41$ Water Pollution Control Plan (1.5%) 1 L.S. 253,145.64$ 253,145.64$ Traffic Control (7%) 1 L.S. 1,181,346.34$ 1,181,346.34$ Construction Survey (1%) 1 L.S. 168,763.76$ 168,763.76$ Contingency (20%) 1 L.S. 3,375,275.25$ 3,375,275.25$ Construction Contingnency (10%) 1 L.S. 1,687,637.63$ 1,687,637.63$ Design Contingency (15%) 1 L.S. 2,531,456.44$ 2,531,456.44$
Impact/Permit Fees 9,619,534.47$ Street Artwork (1%) 1 L.S. 168,763.76$ 168,763.76$
Design Fees 168,763.76$
SUMMARY OF ESTIMATED PROJECT COSTS
DESIGN/ PERMIT FEES TOTAL COST
IMPACT/PERMIT FEES 9,619,534.47$
DESIGN FEES 168,763.76$
SITEWORK COSTS
Laurel St (Cedar St to Pacific Ave) (1) 1,133,171.67$ Laurel St (Pacific Ave to Front St) (2) 2,531,135.05$ Front St (Laurel St to Spruce St) (3) 903,292.80$ Front St (Spruce St to Laurel St Extension) (4) 1,028,187.40$ Pacific Avenue (5) 1,180,339.30$ Center St (6) 1,148,744.20$ Pacific Avenue (South of Laurel St) (7) 1,915,256.00$ Spruce St (Pacific Ave to Front St) (8) 2,084,490.00$ Spruce St Plaza (9) 762,565.00$ Laurel St Extension (10) 923,104.00$ Cliff St (Third St to Trinity St) (11) 335,192.80$ Cliff St (First St to Beach St) (12) 864,601.05$ Santa Cruz River Walk (13) 1,129,679.50$ Pacific Ave/Front St Roundabout 936,617.50$ SOLA Plaza 347,702.50$
Project Subtotal 26,843,613.24$
Contractors OHP (12%) 3,221,233.59$ Total Estimated Sitework Costs 30,064,846.83$
Notes:
1. Review all notes and assumptions . These OPC's are not intended for basing financial decisions, or securing funding.
Since Kimley-Horn & Associates, Inc. has no control over the cost of labor, materials, equipment, or services furnished by others, or over methods of determining price, or over competitive bidding or market conditions, any and all opinions as to the cost herein, including but not limited to opinions as to the costs of construction materials, shall be made on the basis of experience and best available data. Kimley-Horn & Associates, Inc. cannot and does not guarantee that proposals, bids, or actual costs will not vary from the opinions on costs shown herein. The total costs and other numbers in this Opinion of Probable Cost have not been rounded. This practice of not rounding is not intended to reflect or imply a level of certainty with respect to accuracy of the amount.
Assumptions:
1. This OPC is based off of Appendix 8 of the Santa Cruz Downtown Expansion Plan
2. Pavement sections are assumed based on similar sites. No geotechnical report has been provided at this time.
3. All public utilities in and around the South of Laurel Area are assumed to be in good condition/not in need of repair or replacement.
4. All private utility improvement costs are assumed to be covered by the developer.
5. Soil conditions throughout the study area are assumed not to need remedial action due to environmental concerns. Soils are also assumed to be suitable for proposed improvements/not in need of overexcavation or recompaction
File details come from the government source that posted it. Updated .