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AGREEMENT NO. FTA04A39 <br /> ATTACHMENT III <br /> JEFFERSON AVENUE GRADE SEPARATION <br /> SCOPE OF WORK <br /> RIGHT OF WAY: TOTAL <br /> PROJECT COST <br /> (ALL FUND SOURCES) <br /> LAND ACQUISITION $750,000 -,. , ,7' <br /> RELOCATION COST $250,000 <br /> SEVERANCE DAMAGE" $200,000 <br /> RIGHT OF WAY SUBTOTAL <br /> $1;209i000 !, r <br /> CAPITAL IMPROVEMENTS: <br /> 1. PAVEMENT SECTION SF $5 60,000 $300,000 <br /> 2. CURB/GUTTER/SIDEWALK/MEDIANS LS $75,000 <br /> 3. CONCRETE BARRIER/RAILING LS $100,000 <br /> 4. ROADWAY EXCAVATION CY $10 21,000 $210,000 <br /> 5. DRAINAGE(INCL. PUMP STATION) LS $300,000 <br /> 6. UTILITY RELOCATIONS (CITYS') LS $1,100,000 <br /> 7. CONSTRUCTION STAGEING/TRAFFIC $50,000 <br /> 7a. TRAFFIC CONTROL LS <br /> 7b. SIGNALS(3) EA $120,000 3 $360,000 <br /> 7c. SIGNAL MODIFICATIONS EA $75,000 3 $210,000 <br /> 7d. DETOUR/STREET CONSTRUCTIC LS . $150,000 <br /> 8. SIGNING,STRIPING,LIGHTING LS $60,000 <br /> • 9. RAILROAD BRIDGE STRUCTURE SF $350 3,100 $1,085,000' <br /> 10. RETAINING WALLS SF $100 8,500 $850,000 <br /> 11. SHOOFLY LF $500 1,800 $900,000• <br /> 12. RAILROAD SIGNAL RELOCATIONS LS $200,000 <br /> 13. ROADWAY SLAB SF $25 10,000 $250,000 <br /> 14. LANDSCAPING/IRRIGATION SF $6 9,600 $57,600 <br /> SUBTOTAL Ir;,,' $6,257,600 <br /> 15. DESIGN CONTINGENCY(24)%1' 5 $1,251,520 <br /> SUBTOT AL (CONSTRUCTION) ! $7,509,120 <br /> /o S4 c c T <br /> 16. PRELIMINARY ENGINEERING LS 2 $150,000 <br /> N <br /> SUBTOTAL $7,659,120 <br /> 17. ENGINEERING AND ADMINISTRATION $1-;5Q.0,000 <br /> r 104'4 C;a 3 I C,,C.3 6 <br /> '' $9,159,120 <br /> SUBTOTAL /�'r `��' � �, . , :.. - f. � c�� , <br /> r��s� $398;8II0- �e� <br /> 18. CONSTRUCTION ENGINEERING $ temeef ea:G,.. 2 v�a $200,000 <br /> 19. MATERIAL TESTING AND INSPECTION �� <br /> ROLLING STOCK: / c'? <br /> CAPITAL IMPROVEMENTS SUBTOTAL $9,659,120 <br /> TOTAL PROJECT COST ROUNDED $11,000,000 <br /> (FY 93/94 DOLLARS) <br /> REVISED MARCH 1, 1994 <br />