| El Sobrante Construction Cost Estimate | |||||
| SUMMARY | |||||
| Costs + Contingency (20%) | |||||
| AREA | Construction Cost | Cost/linear ft | |||
| SAN PABLO DAM ROAD - Village Center Area | $910,000 | $1,296 | |||
| Narrow driving lanes, widen sidewalk, realign curbs, new street, lighting and furniture, new drainage | |||||
| Length = 700 ft. Existing ROW width = 79 ft. New = | |||||
| Curbs must be removed and replaced to accommodate narrower street. | |||||
| SAN PABLO DAM ROAD - West of Hillcrest Rd | $1,590,000 | $1,442 | |||
| Curb realignment, construction of medians, median street lighting,drainage improvements, streetscape | |||||
| Length = 1100 ft. Existing ROW width = 85 ft New ROW width (incl. Setback) - 94 ft. | |||||
| CL of road to new curb= 32ft, CL of road to existing curb = 29.5 ft (D-D)/35.5 ft (E-E) | |||||
| SAN PABLO DAM ROAD - East of Pitt Way | $1,480,000 | $1,559 | |||
| Curb realignment, construction of medians, median street lighting, drainage improvements, streetscape | |||||
| Length = 950 ft. Existing ROW width = 85 ft. New ROW width (incl setback) - 94 ft | |||||
| CL of road to new curb= 32ft, CL of road to existing curb = 29.5 ft (D-D)/35.5 ft (E-E) | |||||
| HILLCREST ROAD | $470,000 | $1,184 | |||
| Curb realignment, addition of sidewalk, new surfacing, underground utilities, drainage, lighting, streetscape | |||||
| Length = 400 ft. Existing ROW width = 50 ft New = 76 ft. | |||||
| Relative curb widths are unknown, assume realignment required. | |||||
| PITT WAY | $980,000 | $2,174 | |||
| Curb realignment, addition of sidewalk, new surfacing, underground utilities, drainage, lighting, streetscape | |||||
| Length = 450 ft. Existing ROW width = 30 ft. New = 76 ft. | |||||
| VILLAGE CENTER DRIVE | $1,260,000 | $2,097 | |||
| New curb, pavement. New utilities, drainage, lighting, streetscape, sidewalks | |||||
| Length - 600 ft. | |||||
| New ROW to be created - 76 ft. | |||||
| VILLAGE CENTER DRIVE EAST | $1,960,000 | $1,631 | |||
| New curb, pavement. New utilities, drainage, lighting, streetscape, sidewalks | |||||
| Length = 1200 ft. New ROW to be created, narrower than Village Center Drive | |||||
| VILLAGE CENTER PARK | $2,220,000 | ||||
| New park, planting, lighting, walkways, furnishings, gazebo or bandshell | |||||
| Area = 46200 sq ft. | |||||
| SAN PABLO CREEK MINIPARKS AND LINEAR PARK | $2,550,000 | ||||
| New park, planting, lighting, walkways, furnishings,utilities | |||||
| PUBLIC PARKING FACILITIES | $190,000 | ||||
| Paving, drainage, lighting, planting, curb and gutter, striping, gates and other controls | |||||
| LIBRARY PARK | $3,660,000 | ||||
| New park, planting, lighting, walkways, furnishings, utilities | |||||
| Site clearance and demo costs excluded. | |||||
| Totals | $17,270,000 | ||||
| Allowance for Traffic Disturbance | 10% | not included | |||
| Contingency | 20% | included | |||
| Escalation | 4% | not included | |||
| Notes | |||||
| 1) Rates include Contractors overhead and profit, based on Means Building Construction Cost Data 2001 and recent experience of ARUP/ BMS. | |||||
| 2) Costs exclude removal of disused material off-site. | |||||
| 3) Assumes Hillcrest Road has adequate subbase. | |||||
| 4) Trees assumed to be at 25' centers in the sidewalk/median. | |||||