I-19 frontage roads study: Working Paper No. 3 – Program of Projects |
Previous | 20 of 21 | Next |
|
This page
All
Subset |
I-19 Frontage Roads
Study
Task Assignment TPD 01-08
Contract # T0449P001
PGKG 3120
FINAL
Working Paper No. 3 – Program of Projects
Prepared by:
June 20, 2008
KHA Project # 091374019
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc i I-19 Frontage Road Study
June 2008 Working Paper No. 3
1. INTRODUCTION ................................................................................................................... 3
1.1 Study Purpose.............................................................................................................. 3
1.2 Study Area ................................................................................................................... 3
1.3 Purpose of Working Paper No. 3 ................................................................................ 6
2. PROJECT DEVELOPMENT PROCESS .................................................................................... 9
2.1 Needs and Deficiencies Defined in Working Paper 2 ................................................. 9
2.2 Needs and Deficiencies Defined Through Stakeholder Input .................................. 11
2.3 Needs and Deficiencies Identified Through Public Input......................................... 14
2.4 Currently Programmed Projects .............................................................................. 16
2.5 Initial Identification of Potential Projects ................................................................ 16
3. PROGRAM OF PROJECTS ................................................................................................... 18
APPENDIX A – ESTIMATE OF PROBABLE COST DATA SHEETS ................................................ 42
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc ii I-19 Frontage Road Study
June 2008 Working Paper No. 3
LIST OF EXHIBITS
Exhibit 1-1 – Study Area Vicinity ......................................................................................................... 4
Exhibit 1-2 – Study Area ....................................................................................................................... 5
Exhibit 2-1 – Fatal Crash Locations ..................................................................................................... 10
Exhibit 2-2 – Santa Cruz County Frontage Road Priorities ................................................................... 12
Exhibit 2-3 – Open House Comments Posted on Aerial Maps .............................................................. 15
Exhibit 2-4 – Programmed Projects ..................................................................................................... 16
Exhibit 2-5 – Initial Identification of Frontage Road Projects ............................................................... 17
Exhibit 2-6 – Proposed 10-Year Program of Frontage Road Projects ................................................... 19
Exhibit 2-7 – Location of I-19 Frontage Road Projects ........................................................................ 22
Exhibit 4-1 – Short-Term, Lower Cost Projects ................................................................................... 39
Exhibit 4-2 – Mid-Term, Higher Cost Projects..................................................................................... 40
Exhibit 4-3 – Long-Term, Higher Cost Projects ................................................................................... 41
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 3 I-19 Frontage Road Study
June 2008 Working Paper No. 3
1. INTRODUCTION
The Arizona Department of Transportation has commenced a study of the frontage roads (east-side
and west-side) on Interstate 19 from the U.S. / Mexico border in Nogales, Arizona to the
Interstate 10 / Interstate 19 interchange in Tucson, Arizona. The study area includes the entire
length of Interstate 19, and lies within the eastern portion of Pima County, Arizona, and the
western portion of Santa Cruz County, Arizona. The existing frontage roads in the study area are
primarily two-way facilities serving an important local circulation function, however they are
discontinuous in many areas.
1.1 Study Purpose
The purpose of the I-19 Frontage Roads Study is to:
Document existing (2007) traffic operations, safety, and land access conditions on the I-19
frontage roads.
Identify traffic and safety deficiencies on the frontage roads for a 10-year planning horizon.
Review recommendations for long-term improvements on the frontage roads made in other
studies and plans, and document the status of the recommendations.
Assess ADOT policies and jurisdictional perspectives on frontage roads relating to
construction, maintenance, and operations.
Develop a policy recommendation to ADOT for the function, construction, maintenance, and
operations of the frontage roads. Example policy positions may include: (a) status quo, (b)
construct frontage roads to establish continuity, or (c) turn-back to local jurisdictions.
Recommend a 10-year program of multi-modal improvements. This may include projects
such as shoulder widening, intersection improvements, speed-change lanes, access
management strategies, or future needed studies by ADOT.
The study includes open houses and stakeholder meetings to identify issues, present
transportation and policy recommendations, and obtain input.
1.2 Study Area
The study area encompasses the east side and west side frontage roads on Interstate 19, from the
U.S. / Mexico border to the Interstate 10 / Interstate 19 interchange in Tucson, Arizona, a distance
of approximately 60 miles (95 kilometers). Exhibit 1-1 displays the study area vicinity. Exhibit
1-2 displays in more detail the I-19 frontage roads and surrounding street system.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 4 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Exhibit 1-1 – Study Area Vicinity
Frontage Road
Cross - Road
SANTA CRUZ COUNTY
TUCSON
U.S./ME XICO BORDER
SAHUARITA ROAD
VALENCIA ROAD
TUMACACORI
AGUA LINDA ROAD
CHAVEZ SIDING ROAD
CALLE TRES
CONTINENTAL ROAD
DUVAL MINE RD
PIMA MINE ROAD
CANOA ROAD
AMADO
TUBAC
PALO PARADO ROAD
PECK CANYON ROAD
RIO RICO DRIVE
RUBY ROAD
NOGALES
PIMA COUNTY
TUBAC ROAD
COUNTRY
CLUB ROAD
Interstate
ARIVACA RD ELEPHANT HEAD ROAD
TUMACACORI
NOGALES HWY
LA CANADA DRIVE
PENDLETON DRIVE
EXIT 12
EXIT 17
EXIT 29
EXIT 40
EXIT 48
EXIT 56
EXIT 63
EXIT 75
EXIT 80
EXIT 95
EXIT 69
EXIT 42
EXIT 34
EXIT 25
EXIT 22
CAMINO ENCANTO
MISSION TWIN BUTTES
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 6 I-19 Frontage Road Study
June 2008 Working Paper No. 3
A Technical Advisory Committee (TAC) comprised of representatives from agencies and
jurisdictions within the study area was established to participate in the study process. The
following agencies are represented on the TAC:
Arizona Department of Transportation (Transportation Planning Division, Tucson District,
Baja Traffic Region, Communications and Community Partnership Division)
Pima Association of Governments (PAG)
Pima County
Southeastern Arizona Governments Organization
Arizona Department of Public Safety
Arizona State Land Department
San Xavier District of the Tohono O’odham Nation
City of Nogales
Town of Sahuarita
Santa Cruz County
Greater Nogales/Santa Cruz County Port Authority
Green Valley Community Coordinating Council
Fresh Produce Association of the Americas
Santa Cruz Valley Bicycle Advocate Committee
1.3 Purpose of Working Paper No. 3
Working Paper No. 3 presents a program of multi-modal corridor and spot improvements to
address identified needs and deficiencies on the frontage road system for a 10-year planning
horizon (2017). The program includes safety, operational, and maintenance improvements as well
as multi-modal considerations including transit, bicycles, and pedestrians.
The projects presented in Working Paper No. 3 were developed based on findings of the needs
and deficiency analyses documented in Working Paper 2 – Needs and Deficiency Analysis, input
received from the Technical Advisory Committee, ADOT Tucson District, at public meetings,
supplemental project references such as the Statewide Bicycle and Pedestrian Plan, and other
stakeholders. Planning level cost estimates were prepared for all projects.
Working Paper 3 is organized as follows:
Chapter 1 describes the project, study area, and study purpose.
Chapter 2 describes the project development process used to identify projects.
Chapter 3 presents a summary of projects based on the finding of the needs and deficiency
analyses and input described above. This chapter documents the project cost development.
1.4 Guidance Statement for Improvement Projects on I-19
Working Paper 2 – Needs and Deficiency Analysis, included a draft guidance statement for study
area frontage roads improvements. The statement was developed based on the analysis of
existing and future traffic conditions, stakeholder input, and existing ADOT policies and
guidelines. Minor revisions were subsequently made to the guidance statement.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 7 I-19 Frontage Road Study
June 2008 Working Paper No. 3
GUIDANCE STATEMENT FOR IMPROVEMENTS TO I-19 FRONTAGE ROADS
General
New frontage roads will not be recommended north of Continental Road:
a. The I-19 Corridor Study recommends against construction of frontage roads north of
Valencia Road based on geometric, traffic operations, and land use access issues.
b. Frontage roads will not be constructed north of Continental Road because of existing
development constraints, stakeholder perspectives, and availability of alternatives.
Provision of new frontage road segments north of Continental Road are not
considered critical links in the system as established parallel routes are already
available and serve a similar purpose (La Cañada Drive, Mission Road, and Old
Nogales Highway/Nogales Highway).
Consideration should be given to constructing frontage roads between Continental Road and
Country Club Road. Establishment of continuous frontage roads in this section will improve
the functionality of the frontage road as well as improve local circulation.
One-Way Versus Two-Way Frontage Roads
It is recommended that the frontage roads along Interstate 19 remain two-way operation until
conditions (a) and (b) stated below apply. At such time that both of the conditions are met, it
is recommended that frontage roads be converted to one-way operations.
a. Traffic interchanges on I-19 are sufficiently spaced to make one-way frontage roads
feasible (e.g. approximately two mile spacing or less). Currently, no new traffic
interchanges are planned between Continental Road and Country Club Road within
the 10-year horizon period. Approximately 8 interchanges would need to be
constructed to make one-way frontage roads feasible.
b. Existing traffic interchanges where frontage roads exist require signalization with
the frontage roads and two-way frontage roads would adversely impact interchange
operations.
Future development of the frontage road between Agua Linda Road and Chavez Siding Road
should consider needs and input from the United States Border Patrol. The Border Patrol has
indicated preference for no frontage road construction or for one-way frontage road
operations in this area.
Access Management Policies
ADOT has a red letter process where local jurisdictions and counties notify ADOT District staff
of new developments within one mile of the frontage roads. ADOT uses their Red Letter
Notification Process to help limit future escalation of right-of-way costs by requesting that local
agencies notify ADOT of potential development plans within or near right-of-way corridors.
Improved coordination and communication among agencies regarding proposed
developments should be considered a priority.
New developments adjacent to the frontage road should dedicate adequate right of way to
provide right/left turn lanes and paved shoulders along the I-19 frontage roads.
CONTINUED ON NEXT PAGE
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 8 I-19 Frontage Road Study
June 2008 Working Paper No. 3
*28-966. Neighborhood electric vehicles; speed; restrictions
A. A neighborhood electric vehicle shall not be operated at a speed of more than twenty-five miles per hour.
B. A neighborhood electric vehicle shall not be driven on a highway that has a posted speed limit of more than thirty-five miles per
hour. This subsection does not prohibit a neighborhood electric vehicle from crossing a highway that has a posted speed limit of more
than thirty-five miles per hour at an intersection.
C. A neighborhood electric vehicle shall have a notice of the operational restrictions applying to the vehicle permanently attached to
or painted on the vehicle in a location that is in clear view of the driver.28-966
GUIDANCE STATEMENT FOR IMPROVEMENTS TO I-19 FRONTAGE ROADS
CONTINUED
Maintenance Policies
ADOT, Pima County, Santa Cruz County, and the Town of Sahuarita should consider
establishment of maintenance agreements for increased maintenance of the frontage roads
including sweeping, trimming of brush, and pavement repairs. Innovative programs such as
the “Adopt-a-highway” program should be explored for routine maintenance such as trash
collection.
Alternate Mode Policies
Paved shoulders, consistent with ADOT standards, should be constructed with all new
construction and major reconstruction projects on I-19 frontage roads. Striping and signing
for bicyclists should be considered in the design of frontage road widening projects.
Safety
Golf cart access should continue to be prohibited on the frontage roads, due to the speed
differential between golf carts and vehicular traffic Golf carts are prohibited on the frontage
roads per ARS 28-966*.
Jurisdictional Responsibilities
ADOT should maintain and have jurisdiction over the frontage roads.
Design
Frontage road design shall conform to ADOT design criteria. Frontage road infrastructure
design projects should also coordinate with local jurisdictions, integrate local design criteria
when reasonable, and include a public information program to obtain public input during
the design process.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 9 I-19 Frontage Road Study
June 2008 Working Paper No. 3
2. PROJECT DEVELOPMENT PROCESS
This chapter provides a brief overview of the process used to identify and define I-19 Frontage
Road projects. Projects were developed based on following:
Needs and deficiencies defined in Working Paper 2.
Stakeholder input summarized in Working Paper 2.
Public input from the first round of Open Houses.
2.1 Needs and Deficiencies Defined in Working Paper 2
Findings from Working Paper 2 – Needs and Deficiencies, that were used as input to identify and
I-19 Frontage Road projects were:
Roadway Capacity – Individual access points should be evaluated for traffic control and turn
lane needs. In the 10-year timeframe for project development, no deficiencies are foreseen in
terms of overall roadway capacity.
System Continuity – Gaps in the frontage road system south of Continental Road were
identified.
Roadway Cross Section – The general lack of shoulders along the frontage road is
inconsistent with current ADOT policies and guidelines and is considered an existing
deficiency. The ADOT Roadway Design Guidelines states that two-way frontage roads shall,
at minimum, provide a continuous 4-foot paved shoulder on both sides of the roadway. For
one-way frontage roads, the right shoulder should be 4-foot and the left shoulder can be
reduced to 2-foot in width. There have been comments from ADOT District staff that a 40-
foot cross section may be advisable for the two-way frontage roads in order to allow for
wider shoulders for vehicle breakdowns and bicycle travel.
Access Control – Areas were identified that should be considered for turn lanes.
Interchange Configurations and Traffic Control – The conversion to one-way frontage roads
should only be considered in instances where the interchange spacing is 2 miles or less. No
conversions to one–way frontage roads are anticipated in the 10-year period.
Alternate Modes of Travel – Input was obtained from bicycle stakeholders, visual inspection,
and the general public, regarding shoulder and maintenance deficiencies.
Speed Limits – As development occurs, with associated access to the frontage roads, speed
limits will need to be re-evaluated.
Maintenance Responsibility – Input from project stakeholders as well as a field review and
input from district engineers were used to identify areas that were candidates for pavement
rehabilitation.
Safety – Areas with fatal crashes and relatively high crashes rates and severity indexes were
identified. Crash types were studied to determine areas with a high preponderance of a
particular crash type. For example, areas with a high number of single vehicle crashes were
identified to determine areas that might benefit from shoulder improvements. Areas that had
experienced fatal crashes were also examined. These locations are shown in Exhibit-2-1.
Detailed crash data analysis is included in Working Paper No. 1.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 11 I-19 Frontage Road Study
June 2008 Working Paper No. 3
2.2 Needs and Deficiencies Defined Through Stakeholder Input
Stakeholder interviews were conducted with the following groups or jurisdictions:
Greater Nogales and Santa Cruz County Port Authority
City of Nogales
Fresh Produce, Incorporated
Santa Cruz County
Tohono O’odham San Xavier District
Green Valley Community Coordinating Council
Pima County Department of Transportation
Arizona Department of Transportation – Tucson District
Town of Sahuarita
Santa Cruz Valley Bicycle Advocate Committee and other interested bicyclists.
United States Customs and Border Protection
Highlights of the stakeholder interviews regarding specific frontage road needs are provided below.
Detailed summaries of the interviews are provided in Working Paper 2 – Needs and Deficiencies.
Greater Nogales and Santa Cruz County Port Authority
Frontage road needs as identified by Greater Nogales and Santa Cruz County Port Authority are:
Mariposa Port of Entry connection to frontage roads.
Additional frontage roads south of the existing termini near Country Club Road.
Connection between Ruby Road and Rio Rico Drive and improved sight distances near driveways.
City of Nogales
Frontage road needs as identified by City of Nogales are:
Additional frontage roads south of the existing termini near Country Club Road.
Connection between Western Avenue and the existing frontage road system.
Fresh Produce Association of the Americas
Frontage road needs as identified by Fresh Produce Association of the Americas are:
Provision of a slip ramp south at Country Club Road.
Improved west frontage road between Ruby Road and Country Club Road.
Wider shoulder between Grand Avenue and Ruby Road.
Provide arterial access near:
- Chavez Siding
- Rio Rico to Tumacacori
- Peck Canyon to Palo Parado
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 12 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Santa Cruz County
Frontage road needs as identified by Santa Cruz County are:
Improve the west frontage road between Ruby Road and Rio Rico Road. The frontage road in this
area only extends to Calabasas Drive. Santa Cruz County would like to add to the current frontage
road project from Al Harrison to Ruby Road.
Improve the area near the Rio Rico Industrial Park.
The following table in Exhibit 2-2 represents I-19 frontage road priorities for Santa Cruz County.
Exhibit 2-2 – Santa Cruz County Frontage Road Priorities
Priority # Segment From Segment To: Location Description
1 South Terminus
near Country
Club Road
Ruby Road
Interchange
West side I-19
Frontage Roads
Reconstruction of sub-standard
roadway. This project is currently
under design by ADOT.
2 Calabasas Road Rio Rico
Interchange
West side I-19
Frontage Roads
Complete construction of missing
segment. Santa Cruz County has
requested that this segment
completion be added to the ADOT
project identified above (South
Terminus to Ruby Road Interchange)
3 South Terminus
near Palo
Parado
Tumacacori West side I-19
Frontage Roads
Reconstruction of Palo Parado
Interchange. This interchange will
require upgrade/ reconstruction/
signalization with the completion of the
Palo Parado Bridge over the Santa
Cruz River. A DCR is currently
underway for the bridge project.
Other projects (in order of priority) as identified by County staff include:
(1) East and West Side Frontage Roads, north of Peck Canyon to Calle Calabasas.
(2) East-side Frontage Road, Rio Rico Drive to Peck Canyon Road.
(3) West-side Frontage Road, Agua Linda to Chavez Siding Road.
(4) East-side Frontage Road, north of Chavez Siding Road.
(5) West-side Frontage Road, Palo Parado to Tumacacori.
Tohono O’odham San Xavier District
Frontage road needs as identified by Tohono O’odham San Xavier District are:
Frontage road from Pima Mine Road to a new interchange located north of Pima Mine Road.
Green Valley Community Coordinating Council
Frontage road needs as identified by the Green Valley Community Coordinating Council are:
Provide new crossing of I-19 at Camino Encanto.
Provide turn lanes at Camino Encanto and Calle Tres on the West Frontage Road.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 13 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Pima County Department of Transportation
Frontage road needs are:
The East Frontage Road between Continental Road and Canoa Road. Pima County is designing and
constructing this segment. ADOT will maintain the frontage road after it is reconstructed.
Bike lanes on the frontage roads, per stakeholder requests.
Arizona Department of Transportation – Tucson District
Frontage road needs are:
Acquire additional right-of-way to improve or reconstruct frontage roads.
Maintain 2-way frontage roads until the traffic interchanges are spaced closely enough to make one-way
frontage roads feasible. The Federal Highway Administration has expressed a desire for 2-mile
spacing between interchanges.
A new access management policy for frontage roads is needed.
Improve congested traffic interchanges, which include the Continental Road traffic interchange, and
Irvington Road traffic interchange.
Town of Sahuarita
Frontage road needs as identified by the Town of Sahuarita are:
The Town does not have expectations for frontage roads between Pima Mine Road and Sahuarita
Road on both the west-side and east-side of I-19. Development constraints prohibit frontage road
construction to Sahuarita Road.
The Town is concerned about the area north of Pima Mine interchange – there are no alternatives to
I-19 through the San Xavier District.
Santa Cruz Valley Bicycle Advocate Committee
Frontage road needs are:
I-19 frontage roads (and I-19 mainline) are needed to travel south of Green Valley. There are no
alternative routes in this area.
It would be preferable to have shoulders that can be used for bicycle travel rather than separate
multi-use paths.
Widen the I-19 West Frontage Road from Peck Canyon to Rio Rico Road to add paved shoulders.
Bicycle Stakeholders from Nogales, Tubac and Green Valley –
Frontage road needs expressed by bicycle stakeholders were:
Shoulder and paving deficiencies, summarized in detail in Working Paper 1, should be addressed.
Incorporate recommendations on frontage road needs from the Santa Cruz Valley Bicycle Advocate
Committee Multi Use Lanes and Trails Plan.
Bike lane striping, pavement symbols, and signage are needed on the frontage roads.
More street sweeping is needed on mainline I-19 and the frontage roads.
Crossroad shoulders are needed on Ruby Road and Tubac Road.
As part of frontage road widening projects, construct 6-foot wide shoulders for bike lanes. Current
ADOT policy is to construct four foot wide shoulders.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 14 I-19 Frontage Road Study
June 2008 Working Paper No. 3
United States Border Patrol, Tucson Sector
Frontage road needs as expressed by the United States Border Patrol, Tucson Sector are:
The planned permanent checkpoint will be located at the north end of the East Frontage Road, north
of Chavez Siding Road. Construction of two-way frontage roads in this area would cause
difficulties in operating the checkpoint. It would be acceptable to have one-way frontage roads
constructed in this area (East Frontage Road one-way northbound, West Frontage Road one-way
southbound). Unconnected frontage roads between Agua Linda Road and Chavez Siding Road are
also acceptable to the Border Patrol.
Improvements are needed to the I-19 / Ruby Road interchange area. It is congested and there are
conflicts between vehicles and commercial trucks.
State Land Department
The Southern Arizona State land Department Office requested that ADOT coordinate with State Land
Department during preliminary planning and design for any widening of the interstate corridor and
development of frontage roads. No specific frontage road needs were identified.
2.3 Needs and Deficiencies Identified Through Public Input
A series of public open houses was held in February, 2008 in Tucson, Green Valley, and Nogales to
obtain input from the public on needed frontage road improvements. A brief summary of comments
relating to needs identified at the public meetings is provided as follows (verbatim comments are
provided in Public Involvement Summary Report 1).
Provide bike lanes on frontage roads. There is a safety problem for bikes between Calle Tres and the
Canoa exit on the west side.
Provide two-way frontage roads in the Green Valley area.
Provide noise abatement on frontage roads.
Redesign Pima Mine road north and south exit ramps (exit 80)
Provide landscaping at Exit 69, in the areas where frontage roads and off-ramps were previously
removed. Improve safety of off ramps at Exit 69.
Complete the west frontage road from Yavapai Drive to Calle Calabasas.
Complete Canoa Rd interchange.
Signalize northeast of ramp at Continental / I-19.
Provide a barrier so drivers can see if approaching lights are on I-19 or frontage road.
Comments Made on Aerial Maps
Open house attendees were provided the opportunity to review large aerial maps of the corridor, and to
write their comments and suggestions on the maps, or on sticky notes that were then affixed to the maps.
Exhibit 2-3 is a summary of comments that were affixed or written on the aerial maps.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 15 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Exhibit 2-3 – Open House Comments Posted on Aerial Maps
From Interchange To Interchange West Frontage Road Issues
Noted
East Frontage Road Issues
Noted
Ruby Road Country Club Road South of Ruby Road, new
warehouse and gate needs
cattle guard.
At future overpass location
(half-way between Ruby and
Country Club Road), cattle
crossing needs a light.
Sight distance problems.
South of Ruby Road
there are sight distance
problems.
Correct dip section.
Country Club Road Frank Reed Road Needs a traffic signal at
Country Club Road.
SB off-ramp needed from
Country Club Road to Grand
Avenue
Provide ramps between
Frank Reed Road and
Country Club Road
Provide ramps between
Frank Reed Road and
Country Club Road
Frank Reed Road SR 189 Nogales High School Access
at Frank Reed Road
Provide a frontage road
between Frank Reed Road
and SR 189
Make SR 189 SB off-ramp
two lanes
Nogales High School
Access at Frank Reed
Road
Provide a frontage road
between Frank Reed
Road and SR 189 – will
relieve truck congestion
at Mariposa Road and
Grand Avenue
SR 189 Western Avenue Provide frontage road Provide frontage road
Provide frontage road
access to future
University of Arizona
South Hospital
Western Avenue US/Mexico Border
Comments submitted via mail / email
Please make sure the roads include bike lanes.
Revise speed limits between Amado (Chavez Siding Road) and Palo Parado Road. Recommend
highest speed limit be 45 mph.
Comment on opposition to one-way traffic on the East and West frontage roads in Green Valley.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 16 I-19 Frontage Road Study
June 2008 Working Paper No. 3
2.4 Currently Programmed Projects
Currently programmed projects from the State Transportation Improvement Program, 2008-2011, and
the Tucson Regional Transportation Authority program were reviewed and are summarized in Exhibit
2-4.
Exhibit 2-4 – Programmed Projects
CFY ROUTE COUNTY LOCATION TYPE OF WORK FUNDS COST
($000)
I-19 FRONTAGE ROAD PROJECTS
2010 I-19 Pima Canoa TI-Continental
TI
Construct Roadway
(NB frontage Road)
PAG
2.6%
$1,200
I-19 MAINLINE PROJECTS
2008 I-19 Santa
Cruz
Jct B-19 to Palo
Parado
R&R, ARAC & ARFC
2009 I-19 Pima Valencia Road to Ajo
Way (Jct. SR 86)
Construct mainline
reconstruction
PAG
2.6%and
NH
9,000
2009 I-19 Pima Irvington Road TI Design TI NH 11,850
2011 I-19 Pima Valencia Road to Ajo
Way (Jct. SR 86)
Widen roadway NH 29,000
Regional Transportation Authority (RTA) Program
2008-2011 I-19 Pima and
Sahuarita
Continental Rd. to
Canoa Rd.: New 2-
lane roadway
Improvements to
transit service
33%
RTA
Budget
and 67%
other
$11,920
2008-2011 I-19 Green
Valley
I-19 West Frontage
Road / Continental
Road
Park and Ride lot
2.5 Initial Identification of Potential Projects
Based on the inputs described in this chapter, a list of potential I-19 frontage road projects were
assembled, as summarized below. Approximately 34 projects were identified. These projects are in the
areas of:
New frontage road design and construction,
Shoulder resurfacing,
Shoulder widening,
Interchange / intersection improvement projects,
Studies, and
Other projects.
These are listed in Exhibit 2-5 – Initial Identification of Frontage Road Projects. It should be
emphasized that the projects listed do not reflect all improvements to the frontage roads that will be
required and implemented as part of mitigating impacts from future developments along the frontage
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 17 I-19 Frontage Road Study
June 2008 Working Paper No. 3
roads. As an example, on the I-19 East Frontage Road, south of Ruby Road, a traffic impact analysis for
the proposed travel stop recommended a southbound left turn on the frontage road. As development
continues, additional improvements may be needed on the frontage roads. As developments are planned,
traffic impact analyses will be required to determine additional roadway improvements that are needed
to support the increased development. Participation by local jurisdictions and from private sector parties
can accelerate the implementation of projects on the state highway system.
A 10-year program of improvements, based on the thirty-four projects initially identified in Exhibit 2-5,
is presented in Chapter 3 – Program of Projects.
Exhibit 2-5 – Initial Identification of Frontage Road Projects
Improvement Project Type Potential Projects
West Frontage Road East Frontage Road
New Frontage Road Design and
Construction Projects
Tubac Road to Palo Parado
Road
Chavez Siding to Agua
Linda Road
Yavapai Drive (Rio Rico ) to
Calabasas Rd
Country Club Road to Frank
Reed Road
Frank Reed Road to SR 189
SR 189 to Western Avenue
Rio Rico Road to Ruby Road.
Palo Parado to Peck Canyon
Peck Canyon to Rio Rico Road
Chavez Siding to Agua Linda
Road
Ruby Road to Country Club
Road
Country Club Road to Frank
Reed Road
Frank Reed Road to SR 189
SR 189 to Western Avenue
Shoulder Resurfacing Projects Peck Canyon To Rio Rico
Road
Chavez Siding to Tubac
Road
Palo Parado to Tubac Road
Chavez Siding to Tubac Road
Palo Parado to Tubac Road
Tubac Road to Tumacacori
(Rock Corral Road)
Shoulder Widening Projects Chavez Siding Road to
Tubac Road
Calle Tres to Canoa Road
Rio Rico to Ruby Road
Chavez Siding to Tubac Road
Tumacacori to Palo Parado
Interchange / Intersection Improvement
Projects
I-19 / Pima Mine Road
I-19 / Canoa Road TI –west side interchange design and
construction
I-19 East Frontage Road- provision of turn lanes through Tubac
area
I-19 West Frontage Road / Camino Encanto – construction of turn
lanes
I-19 West Frontage Road / Calle Tres – construction of turn lanes
Studies Speed Limit Study-Chavez Siding Road to Palo Parado
Signal Coordination Study –Duval Mine Road TI area
Access Management Studies -five areas
Other Projects I-19, Duval Mine Road TI area – landscaping on east side of I-19
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 18 I-19 Frontage Road Study
June 2008 Working Paper No. 3
3. PROGRAM OF PROJECTS
Thirty-four potential I-19 improvement projects were identified through the needs and deficiency
analysis, stakeholder interviews and public involvement activities, as presented in Section 2.5. These 34
projects were subsequently submitted to additional screening, and refined to 15 projects. The
recommended projects do not reflect other improvements to the frontage roads that will be implemented
as part of mitigating impacts from future development. These 15 projects, with associated justifications,
are summarized in tabular form in Exhibit 2-6. The locations of these projects are shown in Exhibit 2-
7.
The remainder of Chapter 3 provides a detailed description of the 15 projects proposed in Exhibit 2-6.
Each of the proposed projects identified in Exhibit 2-6 is described on the following pages. Projects are
presented in the following categories:
New frontage road design and construction projects.
Maintenance and rehabilitation projects.
Shoulder widening projects.
Intersection improvement projects
Studies
Estimates of probable cost were developed for each project. Supporting detail for the estimates of
probable cost is included in the Appendix. The implementation of these projects can be accelerated by
public and local participation and public-private partnerships. Also listed in each project description are
public comments received at the May 2008 public meetings.
It should be emphasized that the proposed projects do not preclude other projects that may be needed as
development continues along the I-19 corridor.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 19 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Exhibit 2-6 – Proposed 10-Year Program of Frontage Road Projects
Project
No.
Route Beginning
Mainline
Milepost
Miles
(Kilometers)
Ending
Mainline
Milepost
Miles
(Kilometers)
County Location Type of Work 2008 Cost
($000)
Project Purpose Length (miles) Comment
New Frontage Road Design and Construction Projects
NOTE: During public involvement activities held in May 2008, several stakeholders
expressed a desire to widen the east side and west side frontage roads between
Canoa Road and Arivaca Road to add paved shoulders.
1 I 19 10.06
(16.17)
10.89
(17.50)
Santa
Cruz
West Frontage Road,
Yavapai Drive (Rio Rico
Dr.) to Calle Calabasas
Capacity Improvement :
Design and construct new
frontage road
$ 4.361 Establish continuity of the west frontage
road between Rio Rico and Ruby Road
traffic interchanges. Frontage road
should be two-way.
0.82 mile A high priority of Santa Cruz County. This project is currently
part of the Design Concept Report / 30% design plans for the
West Frontage Road from Country Club Road to Yavapai
Drive /Rio Rico Road. There is no funding for the construction
of this project, however.
2 I 19 26.41
(42.46)
25.74
(41.4)
Santa
Cruz
West Frontage Road,
Chavez Siding Road and
Agua Linda Road
Capacity Improvement:
Design and construct new
frontage road
$ 3.126 Establish continuity of the west frontage
road between the Continental Road and
Tubac Road traffic interchanges.
Frontage road should be two-way.
0.60 miles Input from the US Customs and Border patrol indicates a
desire for one-way frontage roads between Chavez Siding
Road and Agua Linda Road to facilitate border patrol
operations.
3 I 19 26.46
(42.55)
25.56
(41.11)
Santa
Cruz
East Frontage Road,
Chavez Siding Road and
Agua Linda Road
Capacity Improvement:
Design and construct new
frontage road
$ 3.989 Provide a continuous frontage road
between Continental Road and Tubac
Road
0.92 miles Input from the US Customs and Border Patrol indicates a
desire for one-way frontage roads between Chavez Siding
Road and Agua Linda Road to facilitate border patrol
operations.
This project should be coordinated with the planned Customs
and Border Patrol Inspection Station currently under
development.
Maintenance and Rehabilitation Projects
4 I 19 10.89
(17.50)
13.95
(22.44)
Santa
Cruz
I-19 West Frontage Road,
Peck Canyon to Rio Rico
Road
Pavement Preservation
Improvement: Pavement
resurfacing
$ 1 .332 Improve pavement condition along
frontage road and along crossroads at
intersections.
3.11 miles Input from bicycle stakeholders is that this segment is a high
priority need in terms of pavement condition. Field review
confirms that pavement conditions in this section require
maintenance.
There is a desire by stakeholders for shoulder widening on
this project. A preliminary cost estimate for the project with
new 4-foot wide shoulders is $2,553,000 (2008 dollars), or an
increase of $1.22 million. This cost does not include right-of-way
costs.
The Santa Cruz Bicycle Advocate Committee Master Plan
also identifies a need for widening (addition of shoulders) to
east and west frontage roads between Canoa Road and
Arivaca Road. The distances on each side of the frontage
road are:
West Frontage Road, Arivaca Road to Canoa Road –
5.06 miles
East Frontage Road, Arivaca Road to Canoa Road –
4.90 miles
As developments are proposed in this area, shoulder
widening should be considered as part of development
improvements.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 20 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Exhibit 2-6 – Proposed 10-Year Program of Frontage Road Projects (continued)
Project
No.
Route Beginning
Mainline
Milepost
Miles
(Kilometers)
Ending
Mainline
Milepost
Miles
(Kilometers)
County Location Type of Work 2008 Cost
($000)
Project Purpose Length (miles) Comment
Intersection Improvement Projects : I-19 West Frontage Road
5 I 19 34.96
(56.23)
39.54
(63.58)
Pima West Frontage Road,
Continental Road to
Canoa Road
Safety Improvement:
Design and construct
shoulder widening and
intersection lighting at
intersections of west
frontage road at Via Del
Petirrojo and Camino
Encanto
$ 4.337 Increase pavement width to provide
shoulders on both sides of the frontage
road.
4.55 miles This segment is one of the highest volume segments in the
corridor with a high percentage of older drivers. The
provision of a shoulder will increase safety by providing
increased pavement width and recovery area. Bicycle
stakeholders did not indicate a need since a parallel route
exists.
Note: Consider constructing this project with project number
6.
6 I 19 35.50
(57.10)
- Pima West Frontage Road /
Calle Tres
Safety Improvement:
Design and construct
northbound left-turn lane and
intersection lighting
$ 0.587 Provide refuge area for left-turning
vehicles at main access to Canoa Ranch.
n/a Intersection has heavy turning volumes into large subdivision.
Note: Consider constructing this project with project number
5.
7 I 19 29.96
(48.19)
- Pima West Frontage Road /
Arivaca Road / County
Line Road
Safety Improvement:
Design and construct
northbound and southbound
left-turn lanes
$ 0.152 Improve safety at closely spaced
intersections.
n/a Design alternatives include a continuous left-turn lane
between the two intersections or a realignment of Arivaca
Road to combine the intersections into one.
8 I 19 14.03
(22.58)
14.17
(22.79)
Santa
Cruz
West Frontage Road / San
Cayetano Elementary
School
Safety Improvement:
Design and construct
continuous left-turn lane and
right-turn lanes
$ 0.294 Provide refuge for school-related traffic at
both the elementary school and school
district bus barn which are on opposing
sides of the frontage road.
0.13 miles School bus traffic on both sides of the frontage road require
turning lanes to accommodate slower operating speeds and
longer vehicle length. Also, school traffic experiences high
peaks during drop-off and pick-up times.
9 I 19 13.82
(22.24)
- Santa
Cruz
West Frontage Road /
Camino Lito Galindo
Safety Improvement:
Design and construct
northbound left-turn lane and
southbound right-turn lane
$ 0.240 Provide refuge for the primary access to
Mountain View Elementary School and
Rio Rico High School.
n/a Camino Lito Galindo provides access to multiple schools
which experience high peaks during drop-off and pick-up
times.
10 I 19 11.13
(17.88)
11.77
(18.92)
Santa
Cruz
West Frontage Road,
Circulo Mercado (north) to
0.25 miles south of Circulo
Mercado (south)
Safety Improvement:
Design and construct
continuous left-turn lane
$ 0.356 Combine and extend existing left-turn
lanes into a continuous left-turn lane for
retail areas.
0.69 miles Left-turn lanes are provided for the residential development to
the west. These turn lanes should be extended to the north
and south to serve the retail and office development to the
east.
Intersection Improvement Projects : I-19 East Frontage Road
11 I 19 18.23
(29.31)
- Santa
Cruz
County
East Frontage Road,
Tumacacori Road
Safety Improvement:
Design and construct
northbound left-turn lane
$ 1.598 Provide a left-turn lane for northbound
vehicles accessing the I-19 corridor.
n/a Currently, northbound left-turning vehicles are in conflict with
higher southbound right-turning vehicles and may be required
to wait potentially blocking through traffic. Special events in
the area related to the Tubac artist venues can increase
volumes.
12 I 19 21.71
(34.91)
- Santa
Cruz
County
East Frontage Road,
Barrio De Tubac
Safety Improvement:
Design and construct
northbound and southbound
left-turn lane
$ 0.213 Provide both NB and SB left-turn lanes at
this 4-legged intersection.
n/a This intersection experiences high volumes of traffic during
weekends and special events. The intersection provides
access to the interstate as well as a large residential
development.
13 I 19 21.90
(35.21)
22.41
(36.04)
Santa
Cruz
County
East Frontage Road,
Avenida Goya to Bridge
Road
Safety Improvement:
Design and construct
continuous left-turn lane
$ 1.808 Provide a continuous left-turn lane to
accommodate turning movements from
multiple intersections.
0.7 miles Numerous driveways are located along this segment that
provide access into retail and work areas. Special art exhibits
and events can cause congestion.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 21 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Exhibit 2-6 – Proposed 10-Year Program of Frontage Road Projects (continued)
Project
No.
Route Beginning
Mainline
Milepost
Miles
(Kilometers)
Ending
Mainline
Milepost
Miles
(Kilometers)
County Location Type of Work 2008 Cost
($000)
Project Purpose Length (miles) Comment
14 I 19 22.92
(36.85)
- Santa
Cruz
County
East Frontage Road,
Avenue de Otero
Safety Improvement:
Design and construct
northbound right-turn lane
$ 0.138 Provide a right-turn deceleration lane for
vehicle access.
n/a Access to the Tubac Golf Resort is heavier from the south. A
northbound right-turn lane will remove the speed differential
of turning vehicles and through movements.
Studies
15 I 19 0.71
(1.14)
4.95
(7.96)
Santa
Cruz
I-19 Corridor from
Country Club Road to
Mariposa Road
Study: Evaluation for
provision of frontage roads
$ 0.200 Conduct feasibility study for the extension
of the frontage road system between
Country Club Road, Frank Reed Road,
and Mariposa Road.
Approx.
1.25 miles
Input from the Open Houses as well as City of Nogales staff
have indicated a need to connect Frank Reed Road via
frontage roads to the adjacent interchanges.
SANTA CRUZ COUNTY
TUCSON
U.S./MEXICO BORDER
VALENCIA ROAD
TUMACACORI
AGUA LINDA ROAD
CONTINENTAL ROAD
DUVAL MINE RD
AMADO
TUBAC
PECK CANYON ROAD
NOGALES
PIMA COUNTY
COUNTRY CLUB
ROAD
RUBY ROAD
PIMA MINE ROAD
EXIT 12
EXIT 17
EXIT 29
EXIT 40
EXIT 48
EXIT 63 EXIT 63
EXIT 75
EXIT 80
EXIT 95
EXIT 42
EXIT 34
EXIT 25
EXIT 22
EXIT 56
Control
Intersection
Frontage Road
Crossroad
Project Number
Interstate
ELEPHANT HEAD ROAD
CHAVEZ SIDING ROAD
TUBAC ROAD
TUMACACORI
PALO PARADO ROAD
RIO RICO DRIVE
CANOA ROAD
CALLE TRES
ARIVACA RD
LA CANADA DR
NOGALES HWY
SAHUARITA ROAD
CAMINO ENCANTO
MISSION TWIN BUTTES
PENDLETON DRIVE
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 23 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Project Type New Frontage Road Design and Construction
Project No. 1 West Frontage Road, Yavapai Drive (Rio Rico Drive) to Calle
Calabasas
Project Description Design and construct two–way frontage road
Project Justification Provides continuity of the West Frontage Road between Rio
Rico and Ruby Road. This is a high priority project for Santa
Cruz County.
2008 Estimate of Probable
Cost
$4.36 million
Public Comment Public comments were supportive of this project
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 24 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Project Type New Frontage Road Design and Construction
Project No. 2 West Frontage Road, Chavez Siding to Agua Linda Rd
Project Description Design and construct one–way frontage road
Project Justification Completion of this frontage road segment provides continuity
of the frontage road system between Continental Road and
Tubac Road traffic interchanges.
2008 Estimate of Probable
Cost
$3.13 million
Public Comment Some members of the public expressed disapproval of this
project because of the potential interaction with the proposed
U.S. Border Patrol check point station. Frontage road
improvements on this segment should be constructed so as
not to adversely impact the check point.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 25 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Project Type New Frontage Road Design and Construction
Project No. 3 East Frontage Road, Chavez Siding to Agua Linda Road
Project Description Design and construct one–way frontage road
Project Justification Completion of this frontage road segment provides continuity
of the frontage road system between Continental Road and
Tubac Road traffic interchanges.
2008 Estimate of Probable
Cost
$3.989 million
Public Comment Some members of the public expressed disapproval of this
project because of the potential interaction with the proposed
U.S. Border Patrol check point station. Frontage road
improvements on this segment should be constructed so as
not to adversely impact the check point.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 26 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Project Type Maintenance and Rehabilitation Projects
Project No. 4 I-19 West Frontage Road, Peck Canyon to Rio Rico Road
Project Description Pavement resurfacing for 3.11 mile segment of roadway.
Project Justification Need for improved pavement condition in this area was verified
through visual inspection. Bicycle stakeholders indicated a need
for resurfacing in this area
2008 Estimate of Probable
Cost
$1.332 million
Public Comment Several members of the public expressed a desire for this
project to include shoulder widening, to accommodate cyclists.
I-19
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 27 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Project Type Shoulder Widening Projects
Project No. 5 I-19 West Frontage Road, Continental Road to Canoa Road
Project Description Design and construct wider shoulders and intersection lighting
at two intersection locations (West Frontage Road / Camino
Encanto and West Frontage Road / Via Del Petirrojo.
Note: Consider combining this project with Project Number 6
when programmed for construction.
Project Justification This segment of roadway serves older drivers and is one of the
higher volume segments on the corridor. This will improve
safety by providing increased pavement width and recovery
area.
2008 Estimate of Probable
Cost
$4.377 million
Public Comment Members of the public expressed a desire for head light
screening to be installed between the west frontage road and I-
19. Members of the public expressed strong support for two-way
frontage road operations. Some members of the public
expressed support for one-way operations because it may
require less right-of-way.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 28 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Project Type Intersection Improvement Projects – I-19 West Frontage Road
Project No. 6 I-19 West Frontage Road / Calle Tres Intersection
Project Description Design and construct northbound left turn lane and intersection
lighting.
Project Justification Provision of a northbound left turn lane will provide a refuge for
drivers to this main entrance to the Canoa Ranch development.
Intersection lighting will improve safety for older drivers, who
predominately use this intersection.
Note: Consider combining this project with Project Number 5
when programmed for construction.
2008 Estimate of Probable
Cost
$0.567 million
Public Comment Members of the public expressed support for construction of a
northbound left turn lane at Encanto. The public also identified
a need for additional lighting from Canoa Road to Calle Tres.
Members of the public also expressed a desire for shoulder
widening.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 29 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Project Type Intersection Improvement Projects – I-19 West Frontage Road
Project No. 7 I-19 West Frontage Road/ Arivaca Road Intersection and I-19
West Frontage Road / County Line Road Intersection.
Project Description Design and construct a northbound left turn lanes at the I-19
West Frontage Road/ Arivaca Road intersection and construct a
southbound left turn lane at the I-19 West Frontage Road/
County Line Road intersection.
Project Justification Provision of a northbound left turn lane at these two closely
spaced intersections will improve safety.
2008 Estimate of Probable
Cost
$0.152 million
Public Comment Public comments were supportive of this project
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 30 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Project Type Intersection Improvement Projects – I-19 West Frontage Road
Project No. 8 I-19 West Frontage Road / San Cayetano Elementary School
Intersection
Project Description Design and construct a continuous left turn lane between the
access to the San Cayetano Elementary School and the access
to the school district bus barn.
Project Justification Provision of a continuous left turn lane will improve safety and
reduce potential turning conflicts.
2008 Estimate of Probable
Cost
$0.294 million
Public Comment Public comments were supportive of this project
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 31 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Project Type Intersection Improvement Projects – I-19 West Frontage Road
Project No. 9 I-19 West Frontage Road / Camino Lito Galindo Intersection
Project Description Design and construct a northbound left turn lane and a
southbound right turn lane.
Project Justification This intersection serves the Mountain View Elementary School
and Rio Rico High School.
2008 Estimate of Probable
Cost
$0.240 million
Public Comment Public comments were supportive of this project
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 32 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Project Type Intersection Improvement Projects – I-19 West Frontage Road
Project No. 10 I-19 West Frontage Road / Circulo Mercado to 0.25 miles south
of Circulo Mercado Intersection.
Project Description Design and construct a continuous left turn lane.
Project Justification This improvement will combine and extend the existing left turn
lanes into a continuous left turn lane to better serve drivers
using retail areas.
2008 Estimate of Probable
Cost
$0.356 million
Public Comment Public comments were supportive of this project
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 33 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Project Type Intersection Improvement Projects – I-19 East Frontage Road
Project No. 11 I-19 East Frontage Road / Tumacacori Road
Project Description Design and construct a northbound left turn lane.
Project Justification Provision of a northbound left turn lane will improve safety and
access for drivers in this area.
2008 Estimate of Probable
Cost
$1.598 million
Public Comment Public comments were supportive of this project
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 34 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Project Type Intersection Improvement Projects – I-19 East Frontage Road
Project No. 12 I-19 East Frontage Road / Barrio De Tubac Road
Project Description Design and construct a northbound and southbound left turn
lanes.
Project Justification Provision of a northbound and southbound left turn lanes will
improve safety and access for drivers in this area.
2008 Estimate of Probable
Cost
$ 0.213 million
Public Comment Public comments were supportive of this project
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 35 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Project Type Intersection Improvement Projects – I-19 East Frontage Road
Project No. 13 I-19 East Frontage Road / Avenida Goya to Bridge Road
Project Description Design and construct a continuous left turn lane.
Project Justification Provision of a continuous left turn lane will improve safety and
access for drivers in this area.
2008 Estimate of Probable
Cost
$1.808 million
Public Comment Public comments were supportive of this project
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 36 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Project Type Intersection Improvement Projects – I-19 East Frontage Road
Project No. 14 I-19 East Frontage Road / Avenida de Otero
Project Description Design and construct a northbound right turn lanes.
Project Justification Provision of a northbound right turn lanes will improve safety
and access for drivers in this area.
2008 Estimate of Probable
Cost
$ 0.138 million
Public Comment Public comments were supportive of this project
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 37 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Project Type Studies
Project No. 15 Study of I-19 Corridor Connections from Country Club Road to
Mariposa Road
Project Description Evaluation of Frontage Road feasibility from Country Club Road
to Mariposa Road.
Project Justification The on-going I-19 Connector Study (currently being conducted
by ADOT Transportation Planning Division) will develop and
review alternatives to improve connections between the
Mariposa Port of Entry and I-19. This study would be the logical
follow-on to this study to further investigate the feasibility
frontage road connections in this area.
2008 Estimate of Probable
Cost
$200,000
Public Comment Support was expressed for a frontage road on the east side of I-
19 between Western Ave and Mariposa Road. A hospital is
proposed in the area, and frontage roads would facilitate
emergency access.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 38 I-19 Frontage Road Study
June 2008 Working Paper No. 3
4. PROJECT PRIORITIZATION
The fifteen roadway improvement projects that were identified in Chapter 3 will address critical needs
over the next 10 years. These projects were further prioritized into the following categories:
Short-term, lower cost projects – These are typically safety improvement projects costing under
$500, 000. One study was included in this category.
Mid-term, higher cost projects –These are higher cost projects that have higher priorities due to
safety, connectivity, and affected jurisdiction concerns. Two projects should be considered for
possible programming together: the West Frontage Road, Continental Road to Canoa Road
shoulder widening / lighting project and the West Frontage Road / Calle Tres intersection
improvement project. These projects are in the same general area.
Long-term, higher cost projects – These are higher cost projects that may need additional lead
time to obtain funding, and are not needed to address a specific safety concern. Longer term
projects included the construction of frontage roads between Chavez Siding Road and Agua
Linda Road.
A summary of the short–term, lower cost projects are provided in Exhibit 4-1. Since the construction
year is yet to be determined, a range of costs for the time period from 2008 to 2012 was developed,
using a base year of 2008, and an inflation factor of six percent per year. The cost estimates do not
include right-of-way costs.
Assuming 2008 dollars, the project costs total $1,593,000. Within the time frame 2008 to 2012, project
costs range from $1,593,000 to $1,958,000.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 39 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Exhibit 4-1 – Short-Term, Lower Cost Projects
Project No. County Name Project Type Estimate of
2008 Probable
Cost
Estimate of
Range of
Probable
Costs (1),
2008 - 2012
7 Pima West Frontage Road /
Arivaca Road / County
Line Road
Safety Improvement -
Design and construct
northbound and
southbound left-turn
lanes
$152,000 $152,000 -
$192,000
8 Santa Cruz West Frontage Road /
San Cayetano
Elementary School
Safety Improvement -
Design and construct
continuous left-turn lane
and right-turn Lanes
$294,000 $294,000 -
$371,000
9 Santa Cruz West Frontage Road /
Camino Lito Galindo
Safety Improvement -
Design and construct
northbound left-turn lane
and southbound right-turn
lane
$240,000 $240,000 -
$302,000
10 Santa Cruz West Frontage Road,
Circulo Mercado
(north) to 0.25 miles
south of Circulo
Mercado (south)
Safety Improvement -
Design and construct
continuous left-turn lane
$356,000 $356,000 –
450,000
12 Santa Cruz East Frontage Road,
Barrio De Tubac
Safety Improvement -
Design and construct
northbound and south
bound left-turn lane
$213,000 $213,000 -
$269,000
14 Santa Cruz East Frontage Road,
Avenue de Otero
Safety Improvement -
Design and construct
northbound right-turn
lane
$138,000 $138,000 -
$174,000
15 Santa Cruz I-19 Corridor from
Country Club Road to
Mariposa Road
Study - Evaluation for
provision of frontage
roads
$200,000 $200,000
SUBTOTAL $1,593,000 $1,593,000 -
$1,958,000
(1) Costs are adjusted for inflation at 6 percent per year. Refer to Appendix a for detailed cost
estimate.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 40 I-19 Frontage Road Study
June 2008 Working Paper No. 3
A summary of the mid-term, higher cost projects are provided in Exhibit 4-2. A range of costs for the
time period from 2010 to 2015 was developed, using an inflation factor of six percent per year. Cost
estimates do not include right-of-way costs. Assuming 2008 dollars, the project costs total $14,023,000.
Within the time frame 2010 to 2015, project costs range from $15,802,000 to $21,145,000.
It should be noted that on Project 4, Pavement preservation for the I-19 West Frontage Road, Peck
Canyon to Rio Rico Road, there is a desire by stakeholders for shoulder widening. A preliminary cost
estimate for the project including new 4-foot wide shoulders is $2,553,000 (2008 dollars), or an increase
of $1.22 million. This cost does not include right-of-way costs.
Exhibit 4-2 – Mid-Term, Higher Cost Projects
Project
No.
County Name Project Type Estimate of
2008 Probable
Cost
Estimate of
Range of
Probable Cost (1),
2010 - 2015
1 Santa Cruz West Frontage Road,
Yavapai Drive (Rio
Rico Dr.) to Calle
Calabasas
Capacity Improvement -
Design and construct
new frontage road
$ 4,361,000 $4,900,000 –
$6,557,000
4 Santa Cruz I-19 West Frontage
Road, Peck Canyon to
Rio Rico Road
Pavement Preservation
Improvement -
Pavement resurfacing
Consider shoulder
widening to
accommodate.
$ 1,332,000
$1,220,000
(shoulder
widening)
$1,496,000-
$2,002,000
(excludes
shoulder
widening)
5(2) Pima West Frontage Road,
Continental Road to
Canoa Road
Safety Improvement -
Design and construct
shoulder widening and
intersection lighting at
intersections of west
frontage road at Via Del
Petirrojo and Camino
Encanto
$4,337,000 $4,919,000 -
$6,582,000
6 (2) Pima West Frontage Road /
Calle Tres
Safety Improvement -
Design and construct
northbound left-turn
lane and intersection
lighting
$587,000 $659,000 -
$882,000
11 Santa Cruz East Frontage Road,
Tumacacori Road
Safety Improvement -
Design and construct
northbound left-turn lane
$1,598,000 $1,796,000 -
$2,403,000
13 Santa Cruz East Frontage Road,
Avenida Goya to
Bridge Road
Safety Improvement -
Design and construct
continuous left-turn lane
$1,808,000 $2,032,000 -
$2,719,000
SUBTOTAL $14,023,000 $15,802,000-
$21,145,000
(2) Costs are adjusted for inflation at 6 percent per year. Refer to Appendix a for detailed cost
estimate.
(3) Consider combining project five and six when programmed.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 41 I-19 Frontage Road Study
June 2008 Working Paper No. 3
Long-term, higher cost projects are summarized in Exhibit 4-3. For projects assumed to be long-term
projects, a range of costs for the time period from 2012 to 2017 was developed using an inflation factor
of six percent per year and a base year of 2008. Assuming 2008 dollars, the project costs total
$7,115,000. Within the time frame 2012 to 2017, project costs range from $8,982,000 to $12,020,000.
Exhibit 4-3 – Long-Term, Higher Cost Projects
Project
No.
County Name Project Type Estimate of
2008 Probable
Cost
Estimate of
Probable Cost
2012 – 2017 (1)
2 Santa Cruz West Frontage Road,
Chavez Siding Road
and Agua Linda Road
Capacity Improvement -
Design and construct
new frontage road
$3,126,000 $3,946,000 –
$5,281,000
3 Santa Cruz East Frontage Road,
Chavez Siding Road
and Agua Linda Road
Capacity Improvement -
Design and construct
new frontage road
$3,989,000 $5,036,000 –
$6,739,000
SUBTOTAL $7,115,000 $8,982,000 -
$12,020,000
(1) Costs are adjusted for inflation at 6 percent per year. Refer to Appendix a for detailed cost
estimate.
091374019 Arizona Department of Transportation
ADOT I-19 FR – WP3 (06-20-08).doc 42 I-19 Frontage Road Study
June 2008 Working Paper No. 3
APPENDIXA– ESTIMATE OF PROBABLE COST DATA SHEETS
ARIZONA DEPARTMENT OF TRANSPORTATION
INTERMODAL TRANSPORTATION DIVISION
STATEWIDE PROJECT MANAGEMENT GROUP
CONSTRUCTION COST ESTIMATE
Project No : 1 - West Frontage Road, Yavapai Drive (Rio Rico Dr). To Calle Calabasas Project Location : I-19 West Frontage Road
Project Description : Frontage Road Construction
Proj Manager : 0 Bid Advertisement Date : 01/01/10
Study
ITEM No. ITEM DESCRIPTION UNIT DATE: 03/26/08
QUANTITY UNIT PRICE AMOUNT
2030301 ROADWAY EXCAVATION CU.YD. 25,000 $14.00 $350,000.00
2010011 CLEARING AND GRUBBING ACRE 1.80 $10,000.00 $18,000.00
2030401 DRAINAGE EXCAVATION CU.YD. 10,000 $10.00 $100,000.00
2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00
2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00
2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00
2020048 REMOVAL OF STRUCTURE ( EACH
2020053 REMOVE ( EACH $300.00 $0.00
TOTAL, ITEM 200 $468,000.00
3030022 AGGREGATE BASE, CLASS 2 CU.YD. 4,400 $35.00 $154,000.00
4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 5,400 $98.00 $529,200.00
TOTAL, ITEMS 300 & 400 $683,200.00
5010011 PIPE, CORRUGATED METAL, 24" L.FT. 0 $85.00 $0.00
5010025 PIPE, CORRUGATED METAL, 36" L.FT. 100 $165.00 $16,500.00
5010030 PIPE, CORRUGATED METAL, 42" L.FT. 120 $190.00 $22,800.00
5041996 DRAINAGE STRUCTURE (HEADWALL) EACH 4 $2,000.00 $8,000.00
TOTAL, ITEM 500 $47,300.00
6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM 1 $211,500.00 $211,500.00
6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM 1 $270,150.00 $270,150.00
TOTAL, ITEM 600 $481,650.00
TOTAL, ITEM 701 $0.00
6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $15,000.00 $15,000.00
7041501 PAVEMENT MARKINGS L.SUM 1 $5,000.00 $5,000.00
TOTAL, ITEM 703 - 709 $20,000.00
7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00
7320420 PULL BOX (NO. 7) EACH $400.00 $0.00
7330408 TRAFFIC SIGNALS AND INTERCOM L.SUM 1 $250,000.00 $250,000.00
TOTAL, ITEM 730 $250,000.00
8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00
TOTAL, ITEM 800 $0.00
9080201 CONCRETE SIDEWALK (C-05.20) SQ.FT. $3.00 $0.00
9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00
9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00
9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00
9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9130051 RIPRAP (DUMPED) ( CU.YD. 2,600 $115.00 $299,000.00
TOTAL, ITEM 900 $299,000.00
ROADWAY TOTAL: $2,249,150.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
CONSTRUCTION COST SUBTOTAL $2,249,150.00
Miscellaneous Work 20% $449,830.00
SUBTOTAL $2,698,980.00
Design Engineering 15.0% $404,847.00
Maintenance/Protection of Traffic (7.5%) 7.5% $202,423.50
Water Supply / Dust Palliative (2%) 2.0% $53,979.60
Mobilization (10%) 10.0% $269,898.00
Erosion Control (2%) 2.0% $53,979.60
Quality Control (2%) 2.0% $53,979.60
Construction Survey / Layout (2%) 2.0% $53,979.60
Contingencies 10.0% $269,898.00
ROADWAY / STRUCTURES SUBTOTAL $3,792,066.90
Construction Engineering @ 15% 15% $568,810.04
Pavement Smoothness ($7,500 per lane mile)
AC Quality Incentive at $1.50 per ton
Flagging Services (Uniformed Officer)
TOTAL COST $ 4,360,876.94
PROGRAMMED AMOUNT $ -
DIFFERENTIAL 4,360,876.94
YEAR COST ADJUSTED
FOR INFLATION
2010 $4,899,881.32
2011 $5,193,874.20
2012 $5,505,506.66
2013 $5,835,837.06
2014 $6,185,987.28
2015 $6,557,146.52
Project 1 Estimate.xls 1
ARIZONA DEPARTMENT OF TRANSPORTATION
INTERMODAL TRANSPORTATION DIVISION
STATEWIDE PROJECT MANAGEMENT GROUP
CONSTRUCTION COST ESTIMATE
Project No : 2 - West Frontage Road, Chavez Siding Road to Agua Linda Road Project Location : I-19 West Frontage Road
Project Description : Frontage Road Construction
Proj Manager : 0 Bid Advertisement Date : 01/01/10
Study
ITEM No. ITEM DESCRIPTION UNIT DATE: 03/30/08
QUANTITY UNIT PRICE AMOUNT
2030301 ROADWAY EXCAVATION CU.YD. 50,000 $14.00 $700,000.00
2010011 CLEARING AND GRUBBING ACRE 3.60 $10,000.00 $36,000.00
2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00
2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00
2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00
2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00
2020048 REMOVAL OF STRUCTURE ( EACH
2020053 REMOVE ( EACH $300.00 $0.00
TOTAL, ITEM 200 $736,000.00
3030022 AGGREGATE BASE, CLASS 2 CU.YD. 1,780 $35.00 $62,300.00
4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 1,780 $98.00 $174,440.00
TOTAL, ITEMS 300 & 400 $236,740.00
5010011 PIPE, CORRUGATED METAL, 24" L.FT. 0 $85.00 $0.00
5010025 PIPE, CORRUGATED METAL, 36" L.FT. 100 $165.00 $16,500.00
5010030 PIPE, CORRUGATED METAL, 42" L.FT. 120 $190.00 $22,800.00
5041996 DRAINAGE STRUCTURE (HEADWALL) EACH 4 $2,000.00 $8,000.00
TOTAL, ITEM 500 $47,300.00
6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM $0.00
6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM 1 $273,000.00 $273,000.00
TOTAL, ITEM 600 $273,000.00
TOTAL, ITEM 701 $0.00
6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $15,000.00 $15,000.00
7041501 PAVEMENT MARKINGS L.SUM 1 $5,000.00 $5,000.00
TOTAL, ITEM 703 - 709 $20,000.00
7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00
7320420 PULL BOX (NO. 7) EACH $400.00 $0.00
7330408 TRAFFIC SIGNALS AND INTERCOM L.SUM $250,000.00 $0.00
TOTAL, ITEM 730 $0.00
8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00
TOTAL, ITEM 800 $0.00
9080201 CONCRETE SIDEWALK (C-05.20) SQ.FT. $3.00 $0.00
9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00
9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00
9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00
9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9130051 RIPRAP (DUMPED) ( CU.YD. 2,600 $115.00 $299,000.00
TOTAL, ITEM 900 $299,000.00
ROADWAY TOTAL: $1,612,040.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
CONSTRUCTION COST SUBTOTAL $1,612,040.00
Miscellaneous Work 20% $322,408.00
SUBTOTAL $1,934,448.00
Design Engineering 15.0% $290,167.20
Maintenance/Protection of Traffic (7.5%) 7.5% $145,083.60
Water Supply / Dust Palliative (2%) 2.0% $38,688.96
Mobilization (10%) 10.0% $193,444.80
Erosion Control (2%) 2.0% $38,688.96
Quality Control (2%) 2.0% $38,688.96
Construction Survey / Layout (2%) 2.0% $38,688.96
Contingencies 10.0% $193,444.80
ROADWAY / STRUCTURES SUBTOTAL $2,717,899.44
Construction Engineering @ 15% 15% $407,684.92
Pavement Smoothness ($7,500 per lane mile)
AC Quality Incentive at $1.50 per ton
Flagging Services (Uniformed Officer)
TOTAL COST $ 3,125,584.36
PROGRAMMED AMOUNT $ -
DIFFERENTIAL 3,125,584.36
YEAR COST ADJUSTED
FOR INFLATION
2012 $3,945,978.24
2013 $4,182,736.93
2014 $4,433,701.15
2015 $4,699,723.21
2016 $4,981,706.61
2017 $5,280,609.00
Project 2 Estimate.xls 1
ARIZONA DEPARTMENT OF TRANSPORTATION
INTERMODAL TRANSPORTATION DIVISION
STATEWIDE PROJECT MANAGEMENT GROUP
CONSTRUCTION COST ESTIMATE
Project No : 3- East Frontage Road, Chavez Siding Road to Agua Linda Road Project Location : I-19 East Frontage Road
Project Description : Frontage Road Construction
Proj Manager : 0 Bid Advertisement Date : 01/01/10
Study
ITEM No. ITEM DESCRIPTION UNIT DATE: 03/30/08
QUANTITY UNIT PRICE AMOUNT
2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00
2010011 CLEARING AND GRUBBING ACRE 6.00 $10,000.00 $60,000.00
2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00
2030902 BORROW ( CU.YD. 54,000 $18.50 $999,000.00
2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00
2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00
2020048 REMOVAL OF STRUCTURE ( EACH
2020053 REMOVE ( EACH $300.00 $0.00
TOTAL, ITEM 200 $1,059,000.00
3030022 AGGREGATE BASE, CLASS 2 CU.YD. 2,700 $35.00 $94,500.00
4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 2,700 $98.00 $264,600.00
TOTAL, ITEMS 300 & 400 $359,100.00
5010011 PIPE, CORRUGATED METAL, 24" L.FT. 0 $85.00 $0.00
5010025 PIPE, CORRUGATED METAL, 36" L.FT. 100 $165.00 $16,500.00
5010030 PIPE, CORRUGATED METAL, 42" L.FT. 120 $190.00 $22,800.00
5041996 DRAINAGE STRUCTURE (HEADWALL) EACH 4 $2,000.00 $8,000.00
TOTAL, ITEM 500 $47,300.00
6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM $0.00
6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM 1 $273,000.00 $273,000.00
TOTAL, ITEM 600 $273,000.00
TOTAL, ITEM 701 $0.00
6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $15,000.00 $15,000.00
7041501 PAVEMENT MARKINGS L.SUM 1 $5,000.00 $5,000.00
TOTAL, ITEM 703 - 709 $20,000.00
7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00
7320420 PULL BOX (NO. 7) EACH $400.00 $0.00
7330408 TRAFFIC SIGNALS AND INTERCOM L.SUM $250,000.00 $0.00
TOTAL, ITEM 730 $0.00
8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00
TOTAL, ITEM 800 $0.00
9080201 CONCRETE SIDEWALK (C-05.20) SQ.FT. $3.00 $0.00
9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00
9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00
9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00
9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9130051 RIPRAP (DUMPED) ( CU.YD. 2,600 $115.00 $299,000.00
TOTAL, ITEM 900 $299,000.00
ROADWAY TOTAL: $2,057,400.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
CONSTRUCTION COST SUBTOTAL $2,057,400.00
Miscellaneous Work 20% $411,480.00
SUBTOTAL $2,468,880.00
Design Engineering 15.0% $370,332.00
Maintenance/Protection of Traffic (7.5%) 7.5% $185,166.00
Water Supply / Dust Palliative (2%) 2.0% $49,377.60
Mobilization (10%) 10.0% $246,888.00
Erosion Control (2%) 2.0% $49,377.60
Quality Control (2%) 2.0% $49,377.60
Construction Survey / Layout (2%) 2.0% $49,377.60
Contingencies 10.0% $246,888.00
ROADWAY / STRUCTURES SUBTOTAL $3,468,776.40
Construction Engineering @ 15% 15% $520,316.46
Pavement Smoothness ($7,500 per lane mile)
AC Quality Incentive at $1.50 per ton
Flagging Services (Uniformed Officer)
TOTAL COST $ 3,989,092.86
PROGRAMMED AMOUNT $ -
DIFFERENTIAL 3,989,092.86
YEAR COST ADJUSTED
FOR INFLATION
2012 $5,036,137.83
2013 $5,338,306.10
2014 $5,658,604.46
2015 $5,998,120.73
2016 $6,358,007.97
2017 $6,739,488.45
Project 3 Estimate.xls 1
ARIZONA DEPARTMENT OF TRANSPORTATION
INTERMODAL TRANSPORTATION DIVISION
STATEWIDE PROJECT MANAGEMENT GROUP
CONSTRUCTION COST ESTIMATE
Project No : 4- West Frontage Road, Rio Rico Road to Peck Canyon road Project Location : I-19 West Frontage Road
Project Description : Frontage Road Pavement Rehabilitation
Proj Manager : 0 Bid Advertisement Date : 01/01/10
Study
ITEM No. ITEM DESCRIPTION UNIT DATE: 03/30/08
QUANTITY UNIT PRICE AMOUNT
2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00
2010011 CLEARING AND GRUBBING ACRE $10,000.00 $0.00
2020081 REMOVE BITUMINOUS PAVEMENT (MILLING) (1") SQ.YD. 48,810 $1.25 $61,012.50
2030902 BORROW ( CU.YD. $18.50 $0.00
2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00
2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00
2020048 REMOVAL OF STRUCTURE ( EACH
2020053 REMOVE ( EACH $300.00 $0.00
TOTAL, ITEM 200 $61,012.50
3030022 AGGREGATE BASE, CLASS 2 CU.YD. $35.00 $0.00
4040111 BITUMINOUS TACK COAT TON 17 $400.00 $6,800.00
4040116 APPLY BITUMINOUS TACK COAT HOUR 30 $220.00 $6,600.00
4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 5,690 $98.00 $557,620.00
TOTAL, ITEMS 300 & 400 $571,020.00
5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00
5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00
5010030 PIPE, CORRUGATED METAL, 42" L.FT. $190.00 $0.00
5041996 DRAINAGE STRUCTURE (HEADWALL) EACH $2,000.00 $0.00
TOTAL, ITEM 500 $0.00
6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM $0.00
6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM $273,000.00 $0.00
TOTAL, ITEM 600 $0.00
TOTAL, ITEM 701 $0.00
6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $5,000.00 $5,000.00
7041501 PAVEMENT MARKINGS L.SUM 1 $15,000.00 $15,000.00
TOTAL, ITEM 703 - 709 $20,000.00
7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00
7320420 PULL BOX (NO. 7) EACH $400.00 $0.00
7330408 TRAFFIC SIGNALS AND INTERCOM L.SUM $250,000.00 $0.00
TOTAL, ITEM 730 $0.00
8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00
TOTAL, ITEM 800 $0.00
9080201 CONCRETE SIDEWALK (C-05.20) SQ.FT. $3.00 $0.00
9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00
9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00
9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00
9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00
TOTAL, ITEM 900 $0.00
ROADWAY TOTAL: $652,032.50
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
CONSTRUCTION COST SUBTOTAL $652,032.50
Miscellaneous Work 20% $130,406.50
SUBTOTAL $782,439.00
Design Engineering 15.0% $117,365.85
Maintenance/Protection of Traffic (15%) 15.0% $117,365.85
Water Supply / Dust Palliative (2%) 2.0% $15,648.78
Mobilization (10%) 10.0% $78,243.90
Erosion Control (2%) 2.0% $15,648.78
Quality Control (2%) 2.0% $15,648.78
Construction Survey / Layout (2%) 2.0% $15,648.78
Contingencies 10.0% $78,243.90
ROADWAY / STRUCTURES SUBTOTAL $1,158,009.72
Construction Engineering @ 15% 15% $173,701.46
Pavement Smoothness ($7,500 per lane mile)
AC Quality Incentive at $1.50 per ton
Flagging Services (Uniformed Officer)
TOTAL COST $ 1,331,711.18
PROGRAMMED AMOUNT $ -
DIFFERENTIAL 1,331,711.18
YEAR COST ADJUSTED
FOR INFLATION
2010 $1,496,310.68
2011 $1,586,089.32
2012 $1,681,254.68
2013 $1,782,129.96
2014 $1,889,057.76
2015 $2,002,401.22
Project 4 Estimate.xls 1
ARIZONA DEPARTMENT OF TRANSPORTATION
INTERMODAL TRANSPORTATION DIVISION
STATEWIDE PROJECT MANAGEMENT GROUP
CONSTRUCTION COST ESTIMATE
Project No : 5- West Frontage Road, Canoa Road to Continental Road Project Location : I-19 West Frontage Road
Project Description : Frontage Road Shoulder Widening
Proj Manager : 0 Bid Advertisement Date : 01/01/10
Study
ITEM No. ITEM DESCRIPTION UNIT DATE: 03/30/08
QUANTITY UNIT PRICE AMOUNT
2030301 ROADWAY EXCAVATION CU.YD. 50,000 $14.00 $700,000.00
2010011 CLEARING AND GRUBBING ACRE 22.00 $1,000.00 $22,000.00
2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00
2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00
2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00
2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00
2020101 REMOVE FENCE L.FT. 21,120 $2.20 $46,464.00
2020201 SAW CUTTING L.FT. 48,048 $1.50 $72,072.00
TOTAL, ITEM 200 $840,536.00
3030022 AGGREGATE BASE, CLASS 2 CU.YD. 8,000 $35.00 $280,000.00
4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 5,335 $98.00 $522,830.00
TOTAL, ITEMS 300 & 400 $802,830.00
5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00
5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00
5010030 PIPE, CORRUGATED METAL, 42" L.FT. $190.00 $0.00
5010045 PIPE, CORRUGATED METAL, 60" L.FT. 100 $230.00 $23,000.00
5041996 DRAINAGE STRUCTURE (HEADWALL) EACH 5 $2,000.00 $10,000.00
TOTAL, ITEM 500 $33,000.00
6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM 5 $22,750.00 $113,750.00
6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM 1 $41,923.00 $41,923.00
TOTAL, ITEM 600 $155,673.00
TOTAL, ITEM 701 $0.00
6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $5,000.00 $5,000.00
7041501 PAVEMENT MARKINGS L.SUM 1 $16,000.00 $16,000.00
TOTAL, ITEM 703 - 709 $21,000.00
7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00
7320420 PULL BOX (NO. 7) EACH $400.00 $0.00
7360300 ROADWAY LIGHTING L.SUM 2 $125,000.00 $250,000.00
TOTAL, ITEM 730 $250,000.00
8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00
TOTAL, ITEM 800 $0.00
9030013 BARBED WIRE GAME FENCE L.FT. 21,120 $5.00 $105,600.00
9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00
9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00
9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00
9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00
9130004 RIPRAP (SLOPE MATTRESS) CU.YD. 80 $120.00 $9,600.00
9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00
TOTAL, ITEM 900 $115,200.00
ROADWAY TOTAL: $2,218,239.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
CONSTRUCTION COST SUBTOTAL $2,218,239.00
Miscellaneous Work 20% $443,647.80
SUBTOTAL $2,661,886.80
Design Engineering 15.0% $399,283.02
Maintenance/Protection of Traffic (10%) 10.0% $266,188.68
Water Supply / Dust Palliative (2%) 2.0% $53,237.74
Mobilization (10%) 10.0% $266,188.68
Erosion Control (2%) 2.0% $53,237.74
Quality Control (2%) 2.0% $53,237.74
Construction Survey / Layout (2%) 2.0% $53,237.74
Contingencies 10.0% $266,188.68
ROADWAY / STRUCTURES SUBTOTAL $3,806,498.12
Construction Engineering @ 15% 15% $570,974.72
Pavement Smoothness ($7,500 per lane mile)
AC Quality Incentive at $1.50 per ton
Flagging Services (Uniformed Officer)
TOTAL COST $ 4,377,472.84
PROGRAMMED AMOUNT $ -
DIFFERENTIAL 4,377,472.84
YEAR COST ADJUSTED
FOR INFLATION
2010 $4,918,528.49
2011 $5,213,640.20
2012 $5,526,458.61
2013 $5,858,046.12
2014 $6,209,528.89
2015 $6,582,100.62
Project 5 Estimate.xls 1
ARIZONA DEPARTMENT OF TRANSPORTATION
INTERMODAL TRANSPORTATION DIVISION
STATEWIDE PROJECT MANAGEMENT GROUP
CONSTRUCTION COST ESTIMATE
Project No : 6- West Frontage Road, Calle Tres Project Location : I-19 West Frontage Road
Project Description :
Proj Manager : 0 Bid Advertisement Date : 01/01/10
Study
ITEM No. ITEM DESCRIPTION UNIT DATE: 03/30/08
QUANTITY UNIT PRICE AMOUNT
2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00
2010011 CLEARING AND GRUBBING ACRE 1.00 $1,000.00 $1,000.00
2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00
2030902 BORROW ( CU.YD. 3,500 $18.50 $64,750.00
2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00
2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00
2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00
2020101 REMOVE FENCE L.FT. 1,505 $2.20 $3,311.00
2020201 SAW CUTTING L.FT. 1,505 $1.50 $2,257.50
TOTAL, ITEM 200 $71,318.50
3030022 AGGREGATE BASE, CLASS 2 CU.YD. 298 $35.00 $10,430.00
4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 235 $98.00 $23,030.00
TOTAL, ITEMS 300 & 400 $33,460.00
5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00
5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00
5010030 PIPE, CORRUGATED METAL, 42" L.FT. $190.00 $0.00
5010045 PIPE, CORRUGATED METAL, 60" L.FT. $230.00 $0.00
5041996 DRAINAGE STRUCTURE (HEADWALL) EACH $2,000.00 $0.00
TOTAL, ITEM 500 $0.00
6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM $22,750.00 $0.00
6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM $41,923.00 $0.00
TOTAL, ITEM 600 $0.00
TOTAL, ITEM 701 $0.00
6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $3,000.00 $3,000.00
7041501 PAVEMENT MARKINGS L.SUM 1 $7,000.00 $7,000.00
TOTAL, ITEM 703 - 709 $10,000.00
7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00
7320420 PULL BOX (NO. 7) EACH $400.00 $0.00
7360300 ROADWAY LIGHTING L.SUM 1 $175,000.00 $175,000.00
TOTAL, ITEM 730 $175,000.00
8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00
TOTAL, ITEM 800 $0.00
North Bound Left Turn Lane
and Lighting
9030013 BARBED WIRE GAME FENCE L.FT. 1,505 $5.00 $7,525.00
9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00
9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00
9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00
9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00
9130004 RIPRAP (SLOPE MATTRESS) CU.YD. $120.00 $0.00
9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00
TOTAL, ITEM 900 $7,525.00
ROADWAY TOTAL: $297,303.50
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
CONSTRUCTION COST SUBTOTAL $297,303.50
Miscellaneous Work 20% $59,460.70
SUBTOTAL $356,764.20
Design Engineering 15.0% $53,514.63
Maintenance/Protection of Traffic (10%) 10.0% $35,676.42
Water Supply / Dust Palliative (2%) 2.0% $7,135.28
Mobilization (10%) 10.0% $35,676.42
Erosion Control (2%) 2.0% $7,135.28
Quality Control (2%) 2.0% $7,135.28
Construction Survey / Layout (2%) 2.0% $7,135.28
Contingencies 10.0% $35,676.42
ROADWAY / STRUCTURES SUBTOTAL $510,172.81
Construction Engineering @ 15% 15% $76,525.92
Pavement Smoothness ($7,500 per lane mile)
AC Quality Incentive at $1.50 per ton
Flagging Services (Uniformed Officer)
TOTAL COST $ 586,698.73
PROGRAMMED AMOUNT $ -
DIFFERENTIAL 586,698.73
YEAR COST ADJUSTED
FOR INFLATION
2010 $659,214.69
2011 $698,767.57
2012 $740,693.63
2013 $785,135.24
2014 $832,243.36
2015 $882,177.96
Project 6 Estimate.xls 1
ARIZONA DEPARTMENT OF TRANSPORTATION
INTERMODAL TRANSPORTATION DIVISION
STATEWIDE PROJECT MANAGEMENT GROUP
CONSTRUCTION COST ESTIMATE
Project No : 7- West Frontage Road, Arivica Road Intersection Project Location : I-19 West Frontage Road
Project Description :
Proj Manager : 0 Bid Advertisement Date : 01/01/10
Study
ITEM No. ITEM DESCRIPTION UNIT DATE: 03/30/08
QUANTITY UNIT PRICE AMOUNT
2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00
2010011 CLEARING AND GRUBBING ACRE $1,000.00 $0.00
2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00
2030902 BORROW ( CU.YD. $18.50 $0.00
2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00
2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00
2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00
2020101 REMOVE FENCE L.FT. $2.20 $0.00
2020201 SAW CUTTING L.FT. 1,220 $1.50 $1,830.00
TOTAL, ITEM 200 $1,830.00
3030022 AGGREGATE BASE, CLASS 2 CU.YD. 260 $35.00 $9,100.00
4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 205 $98.00 $20,090.00
TOTAL, ITEMS 300 & 400 $29,190.00
5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00
5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00
5010030 PIPE, CORRUGATED METAL, 42" L.FT. $190.00 $0.00
5010045 PIPE, CORRUGATED METAL, 60" L.FT. $230.00 $0.00
5041996 DRAINAGE STRUCTURE (HEADWALL) EACH $2,000.00 $0.00
TOTAL, ITEM 500 $0.00
6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM 1 $30,000.00 $30,000.00
6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM $41,923.00 $0.00
TOTAL, ITEM 600 $30,000.00
TOTAL, ITEM 701 $0.00
6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $3,000.00 $3,000.00
7041501 PAVEMENT MARKINGS L.SUM 1 $7,000.00 $7,000.00
TOTAL, ITEM 703 - 709 $10,000.00
7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00
7320420 PULL BOX (NO. 7) EACH $400.00 $0.00
7360300 ROADWAY LIGHTING L.SUM $175,000.00 $0.00
TOTAL, ITEM 730 $0.00
8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00
TOTAL, ITEM 800 $0.00
North Bound Left Turn Lane
and Lighting
9030013 BARBED WIRE GAME FENCE L.FT. $5.00 $0.00
9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00
9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00
9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00
9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00
9130004 RIPRAP (SLOPE MATTRESS) CU.YD. $120.00 $0.00
9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00
TOTAL, ITEM 900 $0.00
ROADWAY TOTAL: $71,020.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
CONSTRUCTION COST SUBTOTAL $71,020.00
Miscellaneous Work 30% $21,306.00
SUBTOTAL $92,326.00
Design Engineering 15.0% $13,848.90
Maintenance/Protection of Traffic (10%) 10.0% $9,232.60
Water Supply / Dust Palliative (2%) 2.0% $1,846.52
Mobilization (10%) 10.0% $9,232.60
Erosion Control (2%) 2.0% $1,846.52
Quality Control (2%) 2.0% $1,846.52
Construction Survey / Layout (2%) 2.0% $1,846.52
Contingencies 10.0% $9,232.60
ROADWAY / STRUCTURES SUBTOTAL $132,026.18
Construction Engineering @ 15% 15% $19,803.93
Pavement Smoothness ($7,500 per lane mile)
AC Quality Incentive at $1.50 per ton
Flagging Services (Uniformed Officer)
TOTAL COST $ 151,830.11
PROGRAMMED AMOUNT $ -
DIFFERENTIAL 151,830.11
YEAR COST ADJUSTED
FOR INFLATION
2008 $151,830.11
2009 $160,939.91
2010 $170,596.31
2011 $180,832.09
2012 $191,682.01
Project 7 Estimate.xls 1
ARIZONA DEPARTMENT OF TRANSPORTATION
INTERMODAL TRANSPORTATION DIVISION
STATEWIDE PROJECT MANAGEMENT GROUP
CONSTRUCTION COST ESTIMATE
Project No : 8- West Frontage Road, San Cayetano Elementary School Project Location : I-19 West Frontage Road
Project Description :
Proj Manager : 0 Bid Advertisement Date : 01/01/10
Study
ITEM No. ITEM DESCRIPTION UNIT DATE: 03/30/08
QUANTITY UNIT PRICE AMOUNT
2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00
2010011 CLEARING AND GRUBBING ACRE 3.00 $1,000.00 $3,000.00
2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00
2030902 BORROW ( CU.YD. 3,000 $18.50 $55,500.00
2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00
2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00
2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00
2020101 REMOVE FENCE L.FT. $2.20 $0.00
2020201 SAW CUTTING L.FT. $1.50 $0.00
TOTAL, ITEM 200 $58,500.00
3030022 AGGREGATE BASE, CLASS 2 CU.YD. 543 $35.00 $19,005.00
4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 434 $98.00 $42,532.00
TOTAL, ITEMS 300 & 400 $61,537.00
5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00
5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00
5010030 PIPE, CORRUGATED METAL, 42" L.FT. 100 $190.00 $19,000.00
5010045 PIPE, CORRUGATED METAL, 60" L.FT. $230.00 $0.00
5041996 DRAINAGE STRUCTURE (HEADWALL) EACH $2,000.00 $0.00
TOTAL, ITEM 500 $19,000.00
6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM $22,750.00 $0.00
6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM $41,923.00 $0.00
TOTAL, ITEM 600 $0.00
TOTAL, ITEM 701 $0.00
6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $3,000.00 $3,000.00
7041501 PAVEMENT MARKINGS L.SUM 1 $7,000.00 $7,000.00
TOTAL, ITEM 703 - 709 $10,000.00
7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00
7320420 PULL BOX (NO. 7) EACH $400.00 $0.00
7360300 ROADWAY LIGHTING L.SUM $175,000.00 $0.00
TOTAL, ITEM 730 $0.00
8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00
TOTAL, ITEM 800 $0.00
Continuous Left Turn Lanes
and Right Turn Lanes
9030013 BARBED WIRE GAME FENCE L.FT. $5.00 $0.00
9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00
9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00
9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00
9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00
9130004 RIPRAP (SLOPE MATTRESS) CU.YD. $120.00 $0.00
9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00
TOTAL, ITEM 900 $0.00
ROADWAY TOTAL: $149,037.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
CONSTRUCTION COST SUBTOTAL $149,037.00
Miscellaneous Work 20% $29,807.40
SUBTOTAL $178,844.40
Design Engineering 15.0% $26,826.66
Maintenance/Protection of Traffic (10%) 10.0% $17,884.44
Water Supply / Dust Palliative (2%) 2.0% $3,576.89
Mobilization (10%) 10.0% $17,884.44
Erosion Control (2%) 2.0% $3,576.89
Quality Control (2%) 2.0% $3,576.89
Construction Survey / Layout (2%) 2.0% $3,576.89
Contingencies 10.0% $17,884.44
ROADWAY / STRUCTURES SUBTOTAL $255,747.49
Construction Engineering @ 15% 15% $38,362.12
Pavement Smoothness ($7,500 per lane mile)
AC Quality Incentive at $1.50 per ton
Flagging Services (Uniformed Officer)
TOTAL COST $ 294,109.62
PROGRAMMED AMOUNT $ -
DIFFERENTIAL 294,109.62
YEAR COST ADJUSTED
FOR INFLATION
2008 $294,109.62
2009 $311,756.19
2010 $330,461.56
2011 $350,289.26
2012 $371,306.61
Project 8 Estimate.xls 1
ARIZONA DEPARTMENT OF TRANSPORTATION
INTERMODAL TRANSPORTATION DIVISION
STATEWIDE PROJECT MANAGEMENT GROUP
CONSTRUCTION COST ESTIMATE
Project No : 9- West Frontage Road, Camino Lito Galindo Project Location : I-19 West Frontage Road
Project Description :
Proj Manager : 0 Bid Advertisement Date : 01/01/10
Study
ITEM No. ITEM DESCRIPTION UNIT DATE: 03/30/08
QUANTITY UNIT PRICE AMOUNT
2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00
2010011 CLEARING AND GRUBBING ACRE 2.00 $1,000.00 $2,000.00
2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00
2030902 BORROW ( CU.YD. 1,900 $18.50 $35,150.00
2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00
2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00
2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00
2020101 REMOVE FENCE L.FT. $2.20 $0.00
2020201 SAW CUTTING L.FT. 2,000 $1.50 $3,000.00
TOTAL, ITEM 200 $40,150.00
3030022 AGGREGATE BASE, CLASS 2 CU.YD. 353 $35.00 $12,355.00
4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 271 $98.00 $26,558.00
TOTAL, ITEMS 300 & 400 $38,913.00
5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00
5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00
5010030 PIPE, CORRUGATED METAL, 42" L.FT. 100 $190.00 $19,000.00
5010045 PIPE, CORRUGATED METAL, 60" L.FT. $230.00 $0.00
5041996 DRAINAGE STRUCTURE (HEADWALL) EACH 2 $2,000.00 $4,000.00
TOTAL, ITEM 500 $23,000.00
6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM $22,750.00 $0.00
6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM $41,923.00 $0.00
TOTAL, ITEM 600 $0.00
TOTAL, ITEM 701 $0.00
6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $3,000.00 $3,000.00
7041501 PAVEMENT MARKINGS L.SUM 1 $7,000.00 $7,000.00
TOTAL, ITEM 703 - 709 $10,000.00
7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00
7320420 PULL BOX (NO. 7) EACH $400.00 $0.00
7360300 ROADWAY LIGHTING L.SUM $175,000.00 $0.00
TOTAL, ITEM 730 $0.00
8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00
TOTAL, ITEM 800 $0.00
Northbound Left Turn and
Southbound Right Turn
9030013 BARBED WIRE GAME FENCE L.FT. $5.00 $0.00
9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00
9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00
9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00
9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00
9130004 RIPRAP (SLOPE MATTRESS) CU.YD. $120.00 $0.00
9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00
TOTAL, ITEM 900 $0.00
ROADWAY TOTAL: $112,063.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
CONSTRUCTION COST SUBTOTAL $112,063.00
Miscellaneous Work 30% $33,618.90
SUBTOTAL $145,681.90
Design Engineering 15.0% $21,852.29
Maintenance/Protection of Traffic (10%) 10.0% $14,568.19
Water Supply / Dust Palliative (2%) 2.0% $2,913.64
Mobilization (10%) 10.0% $14,568.19
Erosion Control (2%) 2.0% $2,913.64
Quality Control (2%) 2.0% $2,913.64
Construction Survey / Layout (2%) 2.0% $2,913.64
Contingencies 10.0% $14,568.19
ROADWAY / STRUCTURES SUBTOTAL $208,325.12
Construction Engineering @ 15% 15% $31,248.77
Pavement Smoothness ($7,500 per lane mile)
AC Quality Incentive at $1.50 per ton
Flagging Services (Uniformed Officer)
TOTAL COST $ 239,573.88
PROGRAMMED AMOUNT $ -
DIFFERENTIAL 239,573.88
YEAR COST ADJUSTED
FOR INFLATION
2008 $239,573.88
2009 $253,948.32
2010 $269,185.22
2011 $285,336.33
2012 $302,456.51
Project 9 Estimate.xls 1
ARIZONA DEPARTMENT OF TRANSPORTATION
INTERMODAL TRANSPORTATION DIVISION
STATEWIDE PROJECT MANAGEMENT GROUP
CONSTRUCTION COST ESTIMATE
Project No : 10- West Frontage Road, Circulo Mercado Project Location : I-19 West Frontage Road
Project Description :
Proj Manager : 0 Bid Advertisement Date : 01/01/10
Study
ITEM No. ITEM DESCRIPTION UNIT DATE: 04/01/08
QUANTITY UNIT PRICE AMOUNT
2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00
2010011 CLEARING AND GRUBBING ACRE 1.00 $1,000.00 $1,000.00
2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00
2030902 BORROW ( CU.YD. 3,400 $18.50 $62,900.00
2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00
2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00
2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00
2020101 REMOVE FENCE L.FT. $2.20 $0.00
2020201 SAW CUTTING L.FT. 3,310 $1.50 $4,965.00
TOTAL, ITEM 200 $68,865.00
3030022 AGGREGATE BASE, CLASS 2 CU.YD. 800 $35.00 $28,000.00
4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 662 $98.00 $64,876.00
TOTAL, ITEMS 300 & 400 $92,876.00
5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00
5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00
5010030 PIPE, CORRUGATED METAL, 42" L.FT. $190.00 $0.00
5010045 PIPE, CORRUGATED METAL, 60" L.FT. $230.00 $0.00
5041996 DRAINAGE STRUCTURE (HEADWALL) EACH $2,000.00 $0.00
TOTAL, ITEM 500 $0.00
6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM $196,700.00 $0.00
6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM $50,000.00 $0.00
TOTAL, ITEM 600 $0.00
TOTAL, ITEM 701 $0.00
6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $3,000.00 $3,000.00
7041501 PAVEMENT MARKINGS L.SUM 1 $2,000.00 $2,000.00
TOTAL, ITEM 703 - 709 $5,000.00
7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00
7320420 PULL BOX (NO. 7) EACH $400.00 $0.00
7360300 ROADWAY LIGHTING L.SUM $175,000.00 $0.00
TOTAL, ITEM 730 $0.00
8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00
TOTAL, ITEM 800 $0.00
Continuous Left Turn Lane
9030013 BARBED WIRE GAME FENCE L.FT. $5.00 $0.00
9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00
9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00
9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00
9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00
9130004 RIPRAP (SLOPE MATTRESS) CU.YD. $120.00 $0.00
9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00
TOTAL, ITEM 900 $0.00
ROADWAY TOTAL: $166,741.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
CONSTRUCTION COST SUBTOTAL $166,741.00
Miscellaneous Work 30% $50,022.30
SUBTOTAL $216,763.30
Design Engineering 15.0% $32,514.50
Maintenance/Protection of Traffic (10%) 10.0% $21,676.33
Water Supply / Dust Palliative (2%) 2.0% $4,335.27
Mobilization (10%) 10.0% $21,676.33
Erosion Control (2%) 2.0% $4,335.27
Quality Control (2%) 2.0% $4,335.27
Construction Survey / Layout (2%) 2.0% $4,335.27
Contingencies 10.0% $21,676.33
ROADWAY / STRUCTURES SUBTOTAL $309,971.52
Construction Engineering @ 15% 15% $46,495.73
Pavement Smoothness ($7,500 per lane mile)
AC Quality Incentive at $1.50 per ton
Flagging Services (Uniformed Officer)
TOTAL COST $ 356,467.25
PROGRAMMED AMOUNT $ -
DIFFERENTIAL 356,467.25
YEAR COST ADJUSTED
FOR INFLATION
2008 $356,467.25
2009 $377,855.28
2010 $400,526.60
2011 $424,558.19
2012 $450,031.69
Project 10 Estimate.xls 1
ARIZONA DEPARTMENT OF TRANSPORTATION
INTERMODAL TRANSPORTATION DIVISION
STATEWIDE PROJECT MANAGEMENT GROUP
CONSTRUCTION COST ESTIMATE
Project No : 11- East Frontage Road, Tumacacori Road Project Location : I-19 East Frontage Road
Project Description :
Proj Manager : 0 Bid Advertisement Date : 01/01/10
Study
ITEM No. ITEM DESCRIPTION UNIT DATE: 03/30/08
QUANTITY UNIT PRICE AMOUNT
2030301 ROADWAY EXCAVATION CU.YD. 3,500 $14.00 $49,000.00
2010011 CLEARING AND GRUBBING ACRE 11.00 $1,000.00 $11,000.00
2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00
2030902 BORROW ( CU.YD. 22,000 $18.50 $407,000.00
2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00
2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00
2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00
2020101 REMOVE FENCE L.FT. 2,000 $2.20 $4,400.00
2020201 SAW CUTTING L.FT. 4,000 $1.50 $6,000.00
TOTAL, ITEM 200 $477,400.00
3030022 AGGREGATE BASE, CLASS 2 CU.YD. 800 $35.00 $28,000.00
4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 634 $98.00 $62,132.00
TOTAL, ITEMS 300 & 400 $90,132.00
5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00
5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00
5010030 PIPE, CORRUGATED METAL, 42" L.FT. $190.00 $0.00
5010045 PIPE, CORRUGATED METAL, 60" L.FT. $230.00 $0.00
5041996 DRAINAGE STRUCTURE (HEADWALL) EACH $2,000.00 $0.00
TOTAL, ITEM 500 $0.00
6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM 1 $160,000.00 $160,000.00
6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM $41,923.00 $0.00
TOTAL, ITEM 600 $160,000.00
TOTAL, ITEM 701 $0.00
6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $3,000.00 $3,000.00
7041501 PAVEMENT MARKINGS L.SUM 1 $7,000.00 $7,000.00
TOTAL, ITEM 703 - 709 $10,000.00
7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00
7320420 PULL BOX (NO. 7) EACH $400.00 $0.00
7360300 ROADWAY LIGHTING L.SUM $175,000.00 $0.00
TOTAL, ITEM 730 $0.00
8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00
TOTAL, ITEM 800 $0.00
Northbound Left Turn Lane
9030013 BARBED WIRE GAME FENCE L.FT. 2,000 $5.00 $10,000.00
9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00
9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00
9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00
9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00
9130004 RIPRAP (SLOPE MATTRESS) CU.YD. $120.00 $0.00
9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00
TOTAL, ITEM 900 $10,000.00
ROADWAY TOTAL: $747,532.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
CONSTRUCTION COST SUBTOTAL $747,532.00
Miscellaneous Work 30% $224,259.60
SUBTOTAL $971,791.60
Design Engineering 15.0% $145,768.74
Maintenance/Protection of Traffic (10%) 10.0% $97,179.16
Water Supply / Dust Palliative (2%) 2.0% $19,435.83
Mobilization (10%) 10.0% $97,179.16
Erosion Control (2%) 2.0% $19,435.83
Quality Control (2%) 2.0% $19,435.83
Construction Survey / Layout (2%) 2.0% $19,435.83
Contingencies 10.0% $97,179.16
ROADWAY / STRUCTURES SUBTOTAL $1,389,661.99
Construction Engineering @ 15% 15% $208,449.30
Pavement Smoothness ($7,500 per lane mile)
AC Quality Incentive at $1.50 per ton
Flagging Services (Uniformed Officer)
TOTAL COST $ 1,598,111.29
PROGRAMMED AMOUNT $ -
DIFFERENTIAL 1,598,111.29
YEAR COST ADJUSTED
FOR INFLATION
2010 $1,795,637.84
2011 $1,903,376.11
2012 $2,017,578.68
2013 $2,138,633.40
2014 $2,266,951.40
2015 $2,402,968.49
Project 11 Estimate.xls 1
ARIZONA DEPARTMENT OF TRANSPORTATION
INTERMODAL TRANSPORTATION DIVISION
STATEWIDE PROJECT MANAGEMENT GROUP
CONSTRUCTION COST ESTIMATE
Project No : 12- East Frontage Road, Bario de Tubac Road Project Location : I-19 East Frontage Road
Project Description :
Proj Manager : 0 Bid Advertisement Date : 01/01/10
Study
ITEM No. ITEM DESCRIPTION UNIT DATE: 04/01/08
QUANTITY UNIT PRICE AMOUNT
2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00
2010011 CLEARING AND GRUBBING ACRE 2.00 $1,000.00 $2,000.00
2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00
2030902 BORROW ( CU.YD. 2,100 $18.50 $38,850.00
2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00
2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00
2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00
2020101 REMOVE FENCE L.FT. $2.20 $0.00
2020201 SAW CUTTING L.FT. 1,900 $1.50 $2,850.00
TOTAL, ITEM 200 $43,700.00
3030022 AGGREGATE BASE, CLASS 2 CU.YD. 402 $35.00 $14,070.00
4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 324 $98.00 $31,752.00
TOTAL, ITEMS 300 & 400 $45,822.00
5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00
5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00
5010030 PIPE, CORRUGATED METAL, 42" L.FT. $190.00 $0.00
5010045 PIPE, CORRUGATED METAL, 60" L.FT. $230.00 $0.00
5041996 DRAINAGE STRUCTURE (HEADWALL) EACH $2,000.00 $0.00
TOTAL, ITEM 500 $0.00
6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM $160,000.00 $0.00
6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM $41,923.00 $0.00
TOTAL, ITEM 600 $0.00
TOTAL, ITEM 701 $0.00
6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $3,000.00 $3,000.00
7041501 PAVEMENT MARKINGS L.SUM 1 $7,000.00 $7,000.00
TOTAL, ITEM 703 - 709 $10,000.00
7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00
7320420 PULL BOX (NO. 7) EACH $400.00 $0.00
7360300 ROADWAY LIGHTING L.SUM $175,000.00 $0.00
TOTAL, ITEM 730 $0.00
8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00
TOTAL, ITEM 800 $0.00
North- and South-bound Left
Turn Lane
9030013 BARBED WIRE GAME FENCE L.FT. $5.00 $0.00
9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00
9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00
9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00
9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00
9130004 RIPRAP (SLOPE MATTRESS) CU.YD. $120.00 $0.00
9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00
TOTAL, ITEM 900 $0.00
ROADWAY TOTAL: $99,522.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
CONSTRUCTION COST SUBTOTAL $99,522.00
Miscellaneous Work 30% $29,856.60
SUBTOTAL $129,378.60
Design Engineering 15.0% $19,406.79
Maintenance/Protection of Traffic (10%) 10.0% $12,937.86
Water Supply / Dust Palliative (2%) 2.0% $2,587.57
Mobilization (10%) 10.0% $12,937.86
Erosion Control (2%) 2.0% $2,587.57
Quality Control (2%) 2.0% $2,587.57
Construction Survey / Layout (2%) 2.0% $2,587.57
Contingencies 10.0% $12,937.86
ROADWAY / STRUCTURES SUBTOTAL $185,011.40
Construction Engineering @ 15% 15% $27,751.71
Pavement Smoothness ($7,500 per lane mile)
AC Quality Incentive at $1.50 per ton
Flagging Services (Uniformed Officer)
TOTAL COST $ 212,763.11
PROGRAMMED AMOUNT $ -
DIFFERENTIAL 212,763.11
YEAR COST ADJUSTED
FOR INFLATION
2008 $212,763.11
2009 $225,528.89
2010 $239,060.63
2011 $253,404.27
2012 $268,608.52
Project 12 Estimate.xls 1
ARIZONA DEPARTMENT OF TRANSPORTATION
INTERMODAL TRANSPORTATION DIVISION
STATEWIDE PROJECT MANAGEMENT GROUP
CONSTRUCTION COST ESTIMATE
Project No : 13- East Frontage Road, Avenida de Goya to Bridge Road Project Location : I-19 East Frontage Road
Project Description :
Proj Manager : 0 Bid Advertisement Date : 01/01/10
Study
ITEM No. ITEM DESCRIPTION UNIT DATE: 04/01/08
QUANTITY UNIT PRICE AMOUNT
2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00
2010011 CLEARING AND GRUBBING ACRE 5.00 $1,000.00 $5,000.00
2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00
2030902 BORROW ( CU.YD. 19,000 $18.50 $351,500.00
2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00
2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00
2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00
2020101 REMOVE FENCE L.FT. $2.20 $0.00
2020201 SAW CUTTING L.FT. 7,040 $1.50 $10,560.00
TOTAL, ITEM 200 $367,060.00
3030022 AGGREGATE BASE, CLASS 2 CU.YD. 1,120 $35.00 $39,200.00
4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 825 $98.00 $80,850.00
TOTAL, ITEMS 300 & 400 $120,050.00
5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00
5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00
5010030 PIPE, CORRUGATED METAL, 42" L.FT. $190.00 $0.00
5010045 PIPE, CORRUGATED METAL, 60" L.FT. $230.00 $0.00
5041996 DRAINAGE STRUCTURE (HEADWALL) EACH $2,000.00 $0.00
TOTAL, ITEM 500 $0.00
6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM 1 $196,700.00 $196,700.00
6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM 3 $50,000.00 $150,000.00
TOTAL, ITEM 600 $346,700.00
TOTAL, ITEM 701 $0.00
6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $4,000.00 $4,000.00
7041501 PAVEMENT MARKINGS L.SUM 1 $8,000.00 $8,000.00
TOTAL, ITEM 703 - 709 $12,000.00
7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00
7320420 PULL BOX (NO. 7) EACH $400.00 $0.00
7360300 ROADWAY LIGHTING L.SUM $175,000.00 $0.00
TOTAL, ITEM 730 $0.00
8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00
TOTAL, ITEM 800 $0.00
Continuous Left Turn Lane
9030013 BARBED WIRE GAME FENCE L.FT. $5.00 $0.00
9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00
9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00
9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00
9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00
9130004 RIPRAP (SLOPE MATTRESS) CU.YD. $120.00 $0.00
9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00
TOTAL, ITEM 900 $0.00
ROADWAY TOTAL: $845,810.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
CONSTRUCTION COST SUBTOTAL $845,810.00
Miscellaneous Work 30% $253,743.00
SUBTOTAL $1,099,553.00
Design Engineering 15.0% $164,932.95
Maintenance/Protection of Traffic (10%) 10.0% $109,955.30
Water Supply / Dust Palliative (2%) 2.0% $21,991.06
Mobilization (10%) 10.0% $109,955.30
Erosion Control (2%) 2.0% $21,991.06
Quality Control (2%) 2.0% $21,991.06
Construction Survey / Layout (2%) 2.0% $21,991.06
Contingencies 10.0% $109,955.30
ROADWAY / STRUCTURES SUBTOTAL $1,572,360.79
Construction Engineering @ 15% 15% $235,854.12
Pavement Smoothness ($7,500 per lane mile)
AC Quality Incentive at $1.50 per ton
Flagging Services (Uniformed Officer)
TOTAL COST $ 1,808,214.91
PROGRAMMED AMOUNT $ -
DIFFERENTIAL 1,808,214.91
YEAR COST ADJUSTED
FOR INFLATION
2010 $2,031,710.27
2011 $2,153,612.89
2012 $2,282,829.66
2013 $2,419,799.44
2014 $2,564,987.41
2015 $2,718,886.65
Project 13 Estimate.xls 1
ARIZONA DEPARTMENT OF TRANSPORTATION
INTERMODAL TRANSPORTATION DIVISION
STATEWIDE PROJECT MANAGEMENT GROUP
CONSTRUCTION COST ESTIMATE
Project No : 14- EastFrontage Roa, Avenue de Otero Project Location : I-19 East Frontage Road
Project Description :
Proj Manager : 0 Bid Advertisement Date : 01/01/10
Study
ITEM No. ITEM DESCRIPTION UNIT DATE: 04/01/08
QUANTITY UNIT PRICE AMOUNT
2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00
2010011 CLEARING AND GRUBBING ACRE 1.00 $1,000.00 $1,000.00
2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00
2030902 BORROW ( CU.YD. 2,700 $18.50 $49,950.00
2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00
2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00
2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00
2020101 REMOVE FENCE L.FT. $2.20 $0.00
2020201 SAW CUTTING L.FT. 400 $1.50 $600.00
TOTAL, ITEM 200 $51,550.00
3030022 AGGREGATE BASE, CLASS 2 CU.YD. 100 $35.00 $3,500.00
4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 75 $98.00 $7,350.00
TOTAL, ITEMS 300 & 400 $10,850.00
5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00
5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00
5010030 PIPE, CORRUGATED METAL, 42" L.FT. $190.00 $0.00
5010045 PIPE, CORRUGATED METAL, 60" L.FT. $230.00 $0.00
5041996 DRAINAGE STRUCTURE (HEADWALL) EACH $2,000.00 $0.00
TOTAL, ITEM 500 $0.00
6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM $196,700.00 $0.00
6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM $50,000.00 $0.00
TOTAL, ITEM 600 $0.00
TOTAL, ITEM 701 $0.00
6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $1,000.00 $1,000.00
7041501 PAVEMENT MARKINGS L.SUM 1 $1,000.00 $1,000.00
TOTAL, ITEM 703 - 709 $2,000.00
7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00
7320420 PULL BOX (NO. 7) EACH $400.00 $0.00
7360300 ROADWAY LIGHTING L.SUM $175,000.00 $0.00
TOTAL, ITEM 730 $0.00
8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00
TOTAL, ITEM 800 $0.00
Right Turn Lane
9030013 BARBED WIRE GAME FENCE L.FT. $5.00 $0.00
9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00
9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00
9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00
9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00
9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00
9130004 RIPRAP (SLOPE MATTRESS) CU.YD. $120.00 $0.00
9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00
TOTAL, ITEM 900 $0.00
ROADWAY TOTAL: $64,400.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
RCB CULVERT STA. #N/A TOTAL: $0.00
CONSTRUCTION COST SUBTOTAL $64,400.00
Miscellaneous Work 30% $19,320.00
SUBTOTAL $83,720.00
Design Engineering 15.0% $12,558.00
Maintenance/Protection of Traffic (10%) 10.0% $8,372.00
Water Supply / Dust Palliative (2%) 2.0% $1,674.40
Mobilization (10%) 10.0% $8,372.00
Erosion Control (2%) 2.0% $1,674.40
Quality Control (2%) 2.0% $1,674.40
Construction Survey / Layout (2%) 2.0% $1,674.40
Contingencies 10.0% $8,372.00
ROADWAY / STRUCTURES SUBTOTAL $119,719.60
Construction Engineering @ 15% 15% $17,957.94
Pavement Smoothness ($7,500 per lane mile)
AC Quality Incentive at $1.50 per ton
Flagging Services (Uniformed Officer)
TOTAL COST $ 137,677.54
PROGRAMMED AMOUNT $ -
DIFFERENTIAL 137,677.54
YEAR COST ADJUSTED
FOR INFLATION
2008 $137,677.54
2009 $145,938.19
2010 $154,694.48
2011 $163,976.15
2012 $173,814.72
Project 14 Estimate.xls 1
Object Description
| Rating | |
| TITLE | I-19 frontage roads study |
| CREATOR | Kimley-Horn & Associates |
| SUBJECT | Interstate Highway System--Arizona--Santa Cruz County; Express highways--Arizona--Santa Cruz County |
| Browse Topic |
Transportation |
| DESCRIPTION | This title contains one or more items |
| Language | English |
| Publisher | Arizona Dept. of Transportation |
| Material Collection |
State Documents |
| Source Identifier | TRT 5.2:I 57 F 65 |
| Location | ocn429510118 |
| REPOSITORY | Arizona State Library, Archives and Public Records--Law and Research Library |
Description
| TITLE | I-19 frontage roads study: Working Paper No. 3 – Program of Projects |
| DESCRIPTION | 57 pages (PDF version). File size: 7016 KB |
| TYPE |
Text |
| RIGHTS MANAGEMENT | Copyright to this resource is held by the creating agency and is provided here for educational purposes only. It may not be downloaded, reproduced or distributed in any format without written permission of the creating agency. Any attempt to circumvent the access controls placed on this file is a violation of United States and international copyright laws, and is subject to criminal prosecution. |
| DATE ORIGINAL | 2008-06-20 |
| Time Period |
2000s (2000-2009) |
| ORIGINAL FORMAT | Born Digital |
| Source Identifier | TRT 5.2:I 57 F 65 |
| Location | o429510118 |
| DIGITAL IDENTIFIER | I19FRstudy_WP3.06-20-08.FINAL.pdf |
| DIGITAL FORMAT | PDF (Portable Document Format) |
| REPOSITORY | Arizona State Library, Archives and Public Records--Law and Research Library. |
| File Size | 7183632 Bytes |
| Full Text | I-19 Frontage Roads Study Task Assignment TPD 01-08 Contract # T0449P001 PGKG 3120 FINAL Working Paper No. 3 – Program of Projects Prepared by: June 20, 2008 KHA Project # 091374019 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc i I-19 Frontage Road Study June 2008 Working Paper No. 3 1. INTRODUCTION ................................................................................................................... 3 1.1 Study Purpose.............................................................................................................. 3 1.2 Study Area ................................................................................................................... 3 1.3 Purpose of Working Paper No. 3 ................................................................................ 6 2. PROJECT DEVELOPMENT PROCESS .................................................................................... 9 2.1 Needs and Deficiencies Defined in Working Paper 2 ................................................. 9 2.2 Needs and Deficiencies Defined Through Stakeholder Input .................................. 11 2.3 Needs and Deficiencies Identified Through Public Input......................................... 14 2.4 Currently Programmed Projects .............................................................................. 16 2.5 Initial Identification of Potential Projects ................................................................ 16 3. PROGRAM OF PROJECTS ................................................................................................... 18 APPENDIX A – ESTIMATE OF PROBABLE COST DATA SHEETS ................................................ 42 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc ii I-19 Frontage Road Study June 2008 Working Paper No. 3 LIST OF EXHIBITS Exhibit 1-1 – Study Area Vicinity ......................................................................................................... 4 Exhibit 1-2 – Study Area ....................................................................................................................... 5 Exhibit 2-1 – Fatal Crash Locations ..................................................................................................... 10 Exhibit 2-2 – Santa Cruz County Frontage Road Priorities ................................................................... 12 Exhibit 2-3 – Open House Comments Posted on Aerial Maps .............................................................. 15 Exhibit 2-4 – Programmed Projects ..................................................................................................... 16 Exhibit 2-5 – Initial Identification of Frontage Road Projects ............................................................... 17 Exhibit 2-6 – Proposed 10-Year Program of Frontage Road Projects ................................................... 19 Exhibit 2-7 – Location of I-19 Frontage Road Projects ........................................................................ 22 Exhibit 4-1 – Short-Term, Lower Cost Projects ................................................................................... 39 Exhibit 4-2 – Mid-Term, Higher Cost Projects..................................................................................... 40 Exhibit 4-3 – Long-Term, Higher Cost Projects ................................................................................... 41 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 3 I-19 Frontage Road Study June 2008 Working Paper No. 3 1. INTRODUCTION The Arizona Department of Transportation has commenced a study of the frontage roads (east-side and west-side) on Interstate 19 from the U.S. / Mexico border in Nogales, Arizona to the Interstate 10 / Interstate 19 interchange in Tucson, Arizona. The study area includes the entire length of Interstate 19, and lies within the eastern portion of Pima County, Arizona, and the western portion of Santa Cruz County, Arizona. The existing frontage roads in the study area are primarily two-way facilities serving an important local circulation function, however they are discontinuous in many areas. 1.1 Study Purpose The purpose of the I-19 Frontage Roads Study is to: Document existing (2007) traffic operations, safety, and land access conditions on the I-19 frontage roads. Identify traffic and safety deficiencies on the frontage roads for a 10-year planning horizon. Review recommendations for long-term improvements on the frontage roads made in other studies and plans, and document the status of the recommendations. Assess ADOT policies and jurisdictional perspectives on frontage roads relating to construction, maintenance, and operations. Develop a policy recommendation to ADOT for the function, construction, maintenance, and operations of the frontage roads. Example policy positions may include: (a) status quo, (b) construct frontage roads to establish continuity, or (c) turn-back to local jurisdictions. Recommend a 10-year program of multi-modal improvements. This may include projects such as shoulder widening, intersection improvements, speed-change lanes, access management strategies, or future needed studies by ADOT. The study includes open houses and stakeholder meetings to identify issues, present transportation and policy recommendations, and obtain input. 1.2 Study Area The study area encompasses the east side and west side frontage roads on Interstate 19, from the U.S. / Mexico border to the Interstate 10 / Interstate 19 interchange in Tucson, Arizona, a distance of approximately 60 miles (95 kilometers). Exhibit 1-1 displays the study area vicinity. Exhibit 1-2 displays in more detail the I-19 frontage roads and surrounding street system. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 4 I-19 Frontage Road Study June 2008 Working Paper No. 3 Exhibit 1-1 – Study Area Vicinity Frontage Road Cross - Road SANTA CRUZ COUNTY TUCSON U.S./ME XICO BORDER SAHUARITA ROAD VALENCIA ROAD TUMACACORI AGUA LINDA ROAD CHAVEZ SIDING ROAD CALLE TRES CONTINENTAL ROAD DUVAL MINE RD PIMA MINE ROAD CANOA ROAD AMADO TUBAC PALO PARADO ROAD PECK CANYON ROAD RIO RICO DRIVE RUBY ROAD NOGALES PIMA COUNTY TUBAC ROAD COUNTRY CLUB ROAD Interstate ARIVACA RD ELEPHANT HEAD ROAD TUMACACORI NOGALES HWY LA CANADA DRIVE PENDLETON DRIVE EXIT 12 EXIT 17 EXIT 29 EXIT 40 EXIT 48 EXIT 56 EXIT 63 EXIT 75 EXIT 80 EXIT 95 EXIT 69 EXIT 42 EXIT 34 EXIT 25 EXIT 22 CAMINO ENCANTO MISSION TWIN BUTTES 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 6 I-19 Frontage Road Study June 2008 Working Paper No. 3 A Technical Advisory Committee (TAC) comprised of representatives from agencies and jurisdictions within the study area was established to participate in the study process. The following agencies are represented on the TAC: Arizona Department of Transportation (Transportation Planning Division, Tucson District, Baja Traffic Region, Communications and Community Partnership Division) Pima Association of Governments (PAG) Pima County Southeastern Arizona Governments Organization Arizona Department of Public Safety Arizona State Land Department San Xavier District of the Tohono O’odham Nation City of Nogales Town of Sahuarita Santa Cruz County Greater Nogales/Santa Cruz County Port Authority Green Valley Community Coordinating Council Fresh Produce Association of the Americas Santa Cruz Valley Bicycle Advocate Committee 1.3 Purpose of Working Paper No. 3 Working Paper No. 3 presents a program of multi-modal corridor and spot improvements to address identified needs and deficiencies on the frontage road system for a 10-year planning horizon (2017). The program includes safety, operational, and maintenance improvements as well as multi-modal considerations including transit, bicycles, and pedestrians. The projects presented in Working Paper No. 3 were developed based on findings of the needs and deficiency analyses documented in Working Paper 2 – Needs and Deficiency Analysis, input received from the Technical Advisory Committee, ADOT Tucson District, at public meetings, supplemental project references such as the Statewide Bicycle and Pedestrian Plan, and other stakeholders. Planning level cost estimates were prepared for all projects. Working Paper 3 is organized as follows: Chapter 1 describes the project, study area, and study purpose. Chapter 2 describes the project development process used to identify projects. Chapter 3 presents a summary of projects based on the finding of the needs and deficiency analyses and input described above. This chapter documents the project cost development. 1.4 Guidance Statement for Improvement Projects on I-19 Working Paper 2 – Needs and Deficiency Analysis, included a draft guidance statement for study area frontage roads improvements. The statement was developed based on the analysis of existing and future traffic conditions, stakeholder input, and existing ADOT policies and guidelines. Minor revisions were subsequently made to the guidance statement. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 7 I-19 Frontage Road Study June 2008 Working Paper No. 3 GUIDANCE STATEMENT FOR IMPROVEMENTS TO I-19 FRONTAGE ROADS General New frontage roads will not be recommended north of Continental Road: a. The I-19 Corridor Study recommends against construction of frontage roads north of Valencia Road based on geometric, traffic operations, and land use access issues. b. Frontage roads will not be constructed north of Continental Road because of existing development constraints, stakeholder perspectives, and availability of alternatives. Provision of new frontage road segments north of Continental Road are not considered critical links in the system as established parallel routes are already available and serve a similar purpose (La Cañada Drive, Mission Road, and Old Nogales Highway/Nogales Highway). Consideration should be given to constructing frontage roads between Continental Road and Country Club Road. Establishment of continuous frontage roads in this section will improve the functionality of the frontage road as well as improve local circulation. One-Way Versus Two-Way Frontage Roads It is recommended that the frontage roads along Interstate 19 remain two-way operation until conditions (a) and (b) stated below apply. At such time that both of the conditions are met, it is recommended that frontage roads be converted to one-way operations. a. Traffic interchanges on I-19 are sufficiently spaced to make one-way frontage roads feasible (e.g. approximately two mile spacing or less). Currently, no new traffic interchanges are planned between Continental Road and Country Club Road within the 10-year horizon period. Approximately 8 interchanges would need to be constructed to make one-way frontage roads feasible. b. Existing traffic interchanges where frontage roads exist require signalization with the frontage roads and two-way frontage roads would adversely impact interchange operations. Future development of the frontage road between Agua Linda Road and Chavez Siding Road should consider needs and input from the United States Border Patrol. The Border Patrol has indicated preference for no frontage road construction or for one-way frontage road operations in this area. Access Management Policies ADOT has a red letter process where local jurisdictions and counties notify ADOT District staff of new developments within one mile of the frontage roads. ADOT uses their Red Letter Notification Process to help limit future escalation of right-of-way costs by requesting that local agencies notify ADOT of potential development plans within or near right-of-way corridors. Improved coordination and communication among agencies regarding proposed developments should be considered a priority. New developments adjacent to the frontage road should dedicate adequate right of way to provide right/left turn lanes and paved shoulders along the I-19 frontage roads. CONTINUED ON NEXT PAGE 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 8 I-19 Frontage Road Study June 2008 Working Paper No. 3 *28-966. Neighborhood electric vehicles; speed; restrictions A. A neighborhood electric vehicle shall not be operated at a speed of more than twenty-five miles per hour. B. A neighborhood electric vehicle shall not be driven on a highway that has a posted speed limit of more than thirty-five miles per hour. This subsection does not prohibit a neighborhood electric vehicle from crossing a highway that has a posted speed limit of more than thirty-five miles per hour at an intersection. C. A neighborhood electric vehicle shall have a notice of the operational restrictions applying to the vehicle permanently attached to or painted on the vehicle in a location that is in clear view of the driver.28-966 GUIDANCE STATEMENT FOR IMPROVEMENTS TO I-19 FRONTAGE ROADS CONTINUED Maintenance Policies ADOT, Pima County, Santa Cruz County, and the Town of Sahuarita should consider establishment of maintenance agreements for increased maintenance of the frontage roads including sweeping, trimming of brush, and pavement repairs. Innovative programs such as the “Adopt-a-highway” program should be explored for routine maintenance such as trash collection. Alternate Mode Policies Paved shoulders, consistent with ADOT standards, should be constructed with all new construction and major reconstruction projects on I-19 frontage roads. Striping and signing for bicyclists should be considered in the design of frontage road widening projects. Safety Golf cart access should continue to be prohibited on the frontage roads, due to the speed differential between golf carts and vehicular traffic Golf carts are prohibited on the frontage roads per ARS 28-966*. Jurisdictional Responsibilities ADOT should maintain and have jurisdiction over the frontage roads. Design Frontage road design shall conform to ADOT design criteria. Frontage road infrastructure design projects should also coordinate with local jurisdictions, integrate local design criteria when reasonable, and include a public information program to obtain public input during the design process. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 9 I-19 Frontage Road Study June 2008 Working Paper No. 3 2. PROJECT DEVELOPMENT PROCESS This chapter provides a brief overview of the process used to identify and define I-19 Frontage Road projects. Projects were developed based on following: Needs and deficiencies defined in Working Paper 2. Stakeholder input summarized in Working Paper 2. Public input from the first round of Open Houses. 2.1 Needs and Deficiencies Defined in Working Paper 2 Findings from Working Paper 2 – Needs and Deficiencies, that were used as input to identify and I-19 Frontage Road projects were: Roadway Capacity – Individual access points should be evaluated for traffic control and turn lane needs. In the 10-year timeframe for project development, no deficiencies are foreseen in terms of overall roadway capacity. System Continuity – Gaps in the frontage road system south of Continental Road were identified. Roadway Cross Section – The general lack of shoulders along the frontage road is inconsistent with current ADOT policies and guidelines and is considered an existing deficiency. The ADOT Roadway Design Guidelines states that two-way frontage roads shall, at minimum, provide a continuous 4-foot paved shoulder on both sides of the roadway. For one-way frontage roads, the right shoulder should be 4-foot and the left shoulder can be reduced to 2-foot in width. There have been comments from ADOT District staff that a 40- foot cross section may be advisable for the two-way frontage roads in order to allow for wider shoulders for vehicle breakdowns and bicycle travel. Access Control – Areas were identified that should be considered for turn lanes. Interchange Configurations and Traffic Control – The conversion to one-way frontage roads should only be considered in instances where the interchange spacing is 2 miles or less. No conversions to one–way frontage roads are anticipated in the 10-year period. Alternate Modes of Travel – Input was obtained from bicycle stakeholders, visual inspection, and the general public, regarding shoulder and maintenance deficiencies. Speed Limits – As development occurs, with associated access to the frontage roads, speed limits will need to be re-evaluated. Maintenance Responsibility – Input from project stakeholders as well as a field review and input from district engineers were used to identify areas that were candidates for pavement rehabilitation. Safety – Areas with fatal crashes and relatively high crashes rates and severity indexes were identified. Crash types were studied to determine areas with a high preponderance of a particular crash type. For example, areas with a high number of single vehicle crashes were identified to determine areas that might benefit from shoulder improvements. Areas that had experienced fatal crashes were also examined. These locations are shown in Exhibit-2-1. Detailed crash data analysis is included in Working Paper No. 1. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 11 I-19 Frontage Road Study June 2008 Working Paper No. 3 2.2 Needs and Deficiencies Defined Through Stakeholder Input Stakeholder interviews were conducted with the following groups or jurisdictions: Greater Nogales and Santa Cruz County Port Authority City of Nogales Fresh Produce, Incorporated Santa Cruz County Tohono O’odham San Xavier District Green Valley Community Coordinating Council Pima County Department of Transportation Arizona Department of Transportation – Tucson District Town of Sahuarita Santa Cruz Valley Bicycle Advocate Committee and other interested bicyclists. United States Customs and Border Protection Highlights of the stakeholder interviews regarding specific frontage road needs are provided below. Detailed summaries of the interviews are provided in Working Paper 2 – Needs and Deficiencies. Greater Nogales and Santa Cruz County Port Authority Frontage road needs as identified by Greater Nogales and Santa Cruz County Port Authority are: Mariposa Port of Entry connection to frontage roads. Additional frontage roads south of the existing termini near Country Club Road. Connection between Ruby Road and Rio Rico Drive and improved sight distances near driveways. City of Nogales Frontage road needs as identified by City of Nogales are: Additional frontage roads south of the existing termini near Country Club Road. Connection between Western Avenue and the existing frontage road system. Fresh Produce Association of the Americas Frontage road needs as identified by Fresh Produce Association of the Americas are: Provision of a slip ramp south at Country Club Road. Improved west frontage road between Ruby Road and Country Club Road. Wider shoulder between Grand Avenue and Ruby Road. Provide arterial access near: - Chavez Siding - Rio Rico to Tumacacori - Peck Canyon to Palo Parado 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 12 I-19 Frontage Road Study June 2008 Working Paper No. 3 Santa Cruz County Frontage road needs as identified by Santa Cruz County are: Improve the west frontage road between Ruby Road and Rio Rico Road. The frontage road in this area only extends to Calabasas Drive. Santa Cruz County would like to add to the current frontage road project from Al Harrison to Ruby Road. Improve the area near the Rio Rico Industrial Park. The following table in Exhibit 2-2 represents I-19 frontage road priorities for Santa Cruz County. Exhibit 2-2 – Santa Cruz County Frontage Road Priorities Priority # Segment From Segment To: Location Description 1 South Terminus near Country Club Road Ruby Road Interchange West side I-19 Frontage Roads Reconstruction of sub-standard roadway. This project is currently under design by ADOT. 2 Calabasas Road Rio Rico Interchange West side I-19 Frontage Roads Complete construction of missing segment. Santa Cruz County has requested that this segment completion be added to the ADOT project identified above (South Terminus to Ruby Road Interchange) 3 South Terminus near Palo Parado Tumacacori West side I-19 Frontage Roads Reconstruction of Palo Parado Interchange. This interchange will require upgrade/ reconstruction/ signalization with the completion of the Palo Parado Bridge over the Santa Cruz River. A DCR is currently underway for the bridge project. Other projects (in order of priority) as identified by County staff include: (1) East and West Side Frontage Roads, north of Peck Canyon to Calle Calabasas. (2) East-side Frontage Road, Rio Rico Drive to Peck Canyon Road. (3) West-side Frontage Road, Agua Linda to Chavez Siding Road. (4) East-side Frontage Road, north of Chavez Siding Road. (5) West-side Frontage Road, Palo Parado to Tumacacori. Tohono O’odham San Xavier District Frontage road needs as identified by Tohono O’odham San Xavier District are: Frontage road from Pima Mine Road to a new interchange located north of Pima Mine Road. Green Valley Community Coordinating Council Frontage road needs as identified by the Green Valley Community Coordinating Council are: Provide new crossing of I-19 at Camino Encanto. Provide turn lanes at Camino Encanto and Calle Tres on the West Frontage Road. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 13 I-19 Frontage Road Study June 2008 Working Paper No. 3 Pima County Department of Transportation Frontage road needs are: The East Frontage Road between Continental Road and Canoa Road. Pima County is designing and constructing this segment. ADOT will maintain the frontage road after it is reconstructed. Bike lanes on the frontage roads, per stakeholder requests. Arizona Department of Transportation – Tucson District Frontage road needs are: Acquire additional right-of-way to improve or reconstruct frontage roads. Maintain 2-way frontage roads until the traffic interchanges are spaced closely enough to make one-way frontage roads feasible. The Federal Highway Administration has expressed a desire for 2-mile spacing between interchanges. A new access management policy for frontage roads is needed. Improve congested traffic interchanges, which include the Continental Road traffic interchange, and Irvington Road traffic interchange. Town of Sahuarita Frontage road needs as identified by the Town of Sahuarita are: The Town does not have expectations for frontage roads between Pima Mine Road and Sahuarita Road on both the west-side and east-side of I-19. Development constraints prohibit frontage road construction to Sahuarita Road. The Town is concerned about the area north of Pima Mine interchange – there are no alternatives to I-19 through the San Xavier District. Santa Cruz Valley Bicycle Advocate Committee Frontage road needs are: I-19 frontage roads (and I-19 mainline) are needed to travel south of Green Valley. There are no alternative routes in this area. It would be preferable to have shoulders that can be used for bicycle travel rather than separate multi-use paths. Widen the I-19 West Frontage Road from Peck Canyon to Rio Rico Road to add paved shoulders. Bicycle Stakeholders from Nogales, Tubac and Green Valley – Frontage road needs expressed by bicycle stakeholders were: Shoulder and paving deficiencies, summarized in detail in Working Paper 1, should be addressed. Incorporate recommendations on frontage road needs from the Santa Cruz Valley Bicycle Advocate Committee Multi Use Lanes and Trails Plan. Bike lane striping, pavement symbols, and signage are needed on the frontage roads. More street sweeping is needed on mainline I-19 and the frontage roads. Crossroad shoulders are needed on Ruby Road and Tubac Road. As part of frontage road widening projects, construct 6-foot wide shoulders for bike lanes. Current ADOT policy is to construct four foot wide shoulders. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 14 I-19 Frontage Road Study June 2008 Working Paper No. 3 United States Border Patrol, Tucson Sector Frontage road needs as expressed by the United States Border Patrol, Tucson Sector are: The planned permanent checkpoint will be located at the north end of the East Frontage Road, north of Chavez Siding Road. Construction of two-way frontage roads in this area would cause difficulties in operating the checkpoint. It would be acceptable to have one-way frontage roads constructed in this area (East Frontage Road one-way northbound, West Frontage Road one-way southbound). Unconnected frontage roads between Agua Linda Road and Chavez Siding Road are also acceptable to the Border Patrol. Improvements are needed to the I-19 / Ruby Road interchange area. It is congested and there are conflicts between vehicles and commercial trucks. State Land Department The Southern Arizona State land Department Office requested that ADOT coordinate with State Land Department during preliminary planning and design for any widening of the interstate corridor and development of frontage roads. No specific frontage road needs were identified. 2.3 Needs and Deficiencies Identified Through Public Input A series of public open houses was held in February, 2008 in Tucson, Green Valley, and Nogales to obtain input from the public on needed frontage road improvements. A brief summary of comments relating to needs identified at the public meetings is provided as follows (verbatim comments are provided in Public Involvement Summary Report 1). Provide bike lanes on frontage roads. There is a safety problem for bikes between Calle Tres and the Canoa exit on the west side. Provide two-way frontage roads in the Green Valley area. Provide noise abatement on frontage roads. Redesign Pima Mine road north and south exit ramps (exit 80) Provide landscaping at Exit 69, in the areas where frontage roads and off-ramps were previously removed. Improve safety of off ramps at Exit 69. Complete the west frontage road from Yavapai Drive to Calle Calabasas. Complete Canoa Rd interchange. Signalize northeast of ramp at Continental / I-19. Provide a barrier so drivers can see if approaching lights are on I-19 or frontage road. Comments Made on Aerial Maps Open house attendees were provided the opportunity to review large aerial maps of the corridor, and to write their comments and suggestions on the maps, or on sticky notes that were then affixed to the maps. Exhibit 2-3 is a summary of comments that were affixed or written on the aerial maps. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 15 I-19 Frontage Road Study June 2008 Working Paper No. 3 Exhibit 2-3 – Open House Comments Posted on Aerial Maps From Interchange To Interchange West Frontage Road Issues Noted East Frontage Road Issues Noted Ruby Road Country Club Road South of Ruby Road, new warehouse and gate needs cattle guard. At future overpass location (half-way between Ruby and Country Club Road), cattle crossing needs a light. Sight distance problems. South of Ruby Road there are sight distance problems. Correct dip section. Country Club Road Frank Reed Road Needs a traffic signal at Country Club Road. SB off-ramp needed from Country Club Road to Grand Avenue Provide ramps between Frank Reed Road and Country Club Road Provide ramps between Frank Reed Road and Country Club Road Frank Reed Road SR 189 Nogales High School Access at Frank Reed Road Provide a frontage road between Frank Reed Road and SR 189 Make SR 189 SB off-ramp two lanes Nogales High School Access at Frank Reed Road Provide a frontage road between Frank Reed Road and SR 189 – will relieve truck congestion at Mariposa Road and Grand Avenue SR 189 Western Avenue Provide frontage road Provide frontage road Provide frontage road access to future University of Arizona South Hospital Western Avenue US/Mexico Border Comments submitted via mail / email Please make sure the roads include bike lanes. Revise speed limits between Amado (Chavez Siding Road) and Palo Parado Road. Recommend highest speed limit be 45 mph. Comment on opposition to one-way traffic on the East and West frontage roads in Green Valley. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 16 I-19 Frontage Road Study June 2008 Working Paper No. 3 2.4 Currently Programmed Projects Currently programmed projects from the State Transportation Improvement Program, 2008-2011, and the Tucson Regional Transportation Authority program were reviewed and are summarized in Exhibit 2-4. Exhibit 2-4 – Programmed Projects CFY ROUTE COUNTY LOCATION TYPE OF WORK FUNDS COST ($000) I-19 FRONTAGE ROAD PROJECTS 2010 I-19 Pima Canoa TI-Continental TI Construct Roadway (NB frontage Road) PAG 2.6% $1,200 I-19 MAINLINE PROJECTS 2008 I-19 Santa Cruz Jct B-19 to Palo Parado R&R, ARAC & ARFC 2009 I-19 Pima Valencia Road to Ajo Way (Jct. SR 86) Construct mainline reconstruction PAG 2.6%and NH 9,000 2009 I-19 Pima Irvington Road TI Design TI NH 11,850 2011 I-19 Pima Valencia Road to Ajo Way (Jct. SR 86) Widen roadway NH 29,000 Regional Transportation Authority (RTA) Program 2008-2011 I-19 Pima and Sahuarita Continental Rd. to Canoa Rd.: New 2- lane roadway Improvements to transit service 33% RTA Budget and 67% other $11,920 2008-2011 I-19 Green Valley I-19 West Frontage Road / Continental Road Park and Ride lot 2.5 Initial Identification of Potential Projects Based on the inputs described in this chapter, a list of potential I-19 frontage road projects were assembled, as summarized below. Approximately 34 projects were identified. These projects are in the areas of: New frontage road design and construction, Shoulder resurfacing, Shoulder widening, Interchange / intersection improvement projects, Studies, and Other projects. These are listed in Exhibit 2-5 – Initial Identification of Frontage Road Projects. It should be emphasized that the projects listed do not reflect all improvements to the frontage roads that will be required and implemented as part of mitigating impacts from future developments along the frontage 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 17 I-19 Frontage Road Study June 2008 Working Paper No. 3 roads. As an example, on the I-19 East Frontage Road, south of Ruby Road, a traffic impact analysis for the proposed travel stop recommended a southbound left turn on the frontage road. As development continues, additional improvements may be needed on the frontage roads. As developments are planned, traffic impact analyses will be required to determine additional roadway improvements that are needed to support the increased development. Participation by local jurisdictions and from private sector parties can accelerate the implementation of projects on the state highway system. A 10-year program of improvements, based on the thirty-four projects initially identified in Exhibit 2-5, is presented in Chapter 3 – Program of Projects. Exhibit 2-5 – Initial Identification of Frontage Road Projects Improvement Project Type Potential Projects West Frontage Road East Frontage Road New Frontage Road Design and Construction Projects Tubac Road to Palo Parado Road Chavez Siding to Agua Linda Road Yavapai Drive (Rio Rico ) to Calabasas Rd Country Club Road to Frank Reed Road Frank Reed Road to SR 189 SR 189 to Western Avenue Rio Rico Road to Ruby Road. Palo Parado to Peck Canyon Peck Canyon to Rio Rico Road Chavez Siding to Agua Linda Road Ruby Road to Country Club Road Country Club Road to Frank Reed Road Frank Reed Road to SR 189 SR 189 to Western Avenue Shoulder Resurfacing Projects Peck Canyon To Rio Rico Road Chavez Siding to Tubac Road Palo Parado to Tubac Road Chavez Siding to Tubac Road Palo Parado to Tubac Road Tubac Road to Tumacacori (Rock Corral Road) Shoulder Widening Projects Chavez Siding Road to Tubac Road Calle Tres to Canoa Road Rio Rico to Ruby Road Chavez Siding to Tubac Road Tumacacori to Palo Parado Interchange / Intersection Improvement Projects I-19 / Pima Mine Road I-19 / Canoa Road TI –west side interchange design and construction I-19 East Frontage Road- provision of turn lanes through Tubac area I-19 West Frontage Road / Camino Encanto – construction of turn lanes I-19 West Frontage Road / Calle Tres – construction of turn lanes Studies Speed Limit Study-Chavez Siding Road to Palo Parado Signal Coordination Study –Duval Mine Road TI area Access Management Studies -five areas Other Projects I-19, Duval Mine Road TI area – landscaping on east side of I-19 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 18 I-19 Frontage Road Study June 2008 Working Paper No. 3 3. PROGRAM OF PROJECTS Thirty-four potential I-19 improvement projects were identified through the needs and deficiency analysis, stakeholder interviews and public involvement activities, as presented in Section 2.5. These 34 projects were subsequently submitted to additional screening, and refined to 15 projects. The recommended projects do not reflect other improvements to the frontage roads that will be implemented as part of mitigating impacts from future development. These 15 projects, with associated justifications, are summarized in tabular form in Exhibit 2-6. The locations of these projects are shown in Exhibit 2- 7. The remainder of Chapter 3 provides a detailed description of the 15 projects proposed in Exhibit 2-6. Each of the proposed projects identified in Exhibit 2-6 is described on the following pages. Projects are presented in the following categories: New frontage road design and construction projects. Maintenance and rehabilitation projects. Shoulder widening projects. Intersection improvement projects Studies Estimates of probable cost were developed for each project. Supporting detail for the estimates of probable cost is included in the Appendix. The implementation of these projects can be accelerated by public and local participation and public-private partnerships. Also listed in each project description are public comments received at the May 2008 public meetings. It should be emphasized that the proposed projects do not preclude other projects that may be needed as development continues along the I-19 corridor. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 19 I-19 Frontage Road Study June 2008 Working Paper No. 3 Exhibit 2-6 – Proposed 10-Year Program of Frontage Road Projects Project No. Route Beginning Mainline Milepost Miles (Kilometers) Ending Mainline Milepost Miles (Kilometers) County Location Type of Work 2008 Cost ($000) Project Purpose Length (miles) Comment New Frontage Road Design and Construction Projects NOTE: During public involvement activities held in May 2008, several stakeholders expressed a desire to widen the east side and west side frontage roads between Canoa Road and Arivaca Road to add paved shoulders. 1 I 19 10.06 (16.17) 10.89 (17.50) Santa Cruz West Frontage Road, Yavapai Drive (Rio Rico Dr.) to Calle Calabasas Capacity Improvement : Design and construct new frontage road $ 4.361 Establish continuity of the west frontage road between Rio Rico and Ruby Road traffic interchanges. Frontage road should be two-way. 0.82 mile A high priority of Santa Cruz County. This project is currently part of the Design Concept Report / 30% design plans for the West Frontage Road from Country Club Road to Yavapai Drive /Rio Rico Road. There is no funding for the construction of this project, however. 2 I 19 26.41 (42.46) 25.74 (41.4) Santa Cruz West Frontage Road, Chavez Siding Road and Agua Linda Road Capacity Improvement: Design and construct new frontage road $ 3.126 Establish continuity of the west frontage road between the Continental Road and Tubac Road traffic interchanges. Frontage road should be two-way. 0.60 miles Input from the US Customs and Border patrol indicates a desire for one-way frontage roads between Chavez Siding Road and Agua Linda Road to facilitate border patrol operations. 3 I 19 26.46 (42.55) 25.56 (41.11) Santa Cruz East Frontage Road, Chavez Siding Road and Agua Linda Road Capacity Improvement: Design and construct new frontage road $ 3.989 Provide a continuous frontage road between Continental Road and Tubac Road 0.92 miles Input from the US Customs and Border Patrol indicates a desire for one-way frontage roads between Chavez Siding Road and Agua Linda Road to facilitate border patrol operations. This project should be coordinated with the planned Customs and Border Patrol Inspection Station currently under development. Maintenance and Rehabilitation Projects 4 I 19 10.89 (17.50) 13.95 (22.44) Santa Cruz I-19 West Frontage Road, Peck Canyon to Rio Rico Road Pavement Preservation Improvement: Pavement resurfacing $ 1 .332 Improve pavement condition along frontage road and along crossroads at intersections. 3.11 miles Input from bicycle stakeholders is that this segment is a high priority need in terms of pavement condition. Field review confirms that pavement conditions in this section require maintenance. There is a desire by stakeholders for shoulder widening on this project. A preliminary cost estimate for the project with new 4-foot wide shoulders is $2,553,000 (2008 dollars), or an increase of $1.22 million. This cost does not include right-of-way costs. The Santa Cruz Bicycle Advocate Committee Master Plan also identifies a need for widening (addition of shoulders) to east and west frontage roads between Canoa Road and Arivaca Road. The distances on each side of the frontage road are: West Frontage Road, Arivaca Road to Canoa Road – 5.06 miles East Frontage Road, Arivaca Road to Canoa Road – 4.90 miles As developments are proposed in this area, shoulder widening should be considered as part of development improvements. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 20 I-19 Frontage Road Study June 2008 Working Paper No. 3 Exhibit 2-6 – Proposed 10-Year Program of Frontage Road Projects (continued) Project No. Route Beginning Mainline Milepost Miles (Kilometers) Ending Mainline Milepost Miles (Kilometers) County Location Type of Work 2008 Cost ($000) Project Purpose Length (miles) Comment Intersection Improvement Projects : I-19 West Frontage Road 5 I 19 34.96 (56.23) 39.54 (63.58) Pima West Frontage Road, Continental Road to Canoa Road Safety Improvement: Design and construct shoulder widening and intersection lighting at intersections of west frontage road at Via Del Petirrojo and Camino Encanto $ 4.337 Increase pavement width to provide shoulders on both sides of the frontage road. 4.55 miles This segment is one of the highest volume segments in the corridor with a high percentage of older drivers. The provision of a shoulder will increase safety by providing increased pavement width and recovery area. Bicycle stakeholders did not indicate a need since a parallel route exists. Note: Consider constructing this project with project number 6. 6 I 19 35.50 (57.10) - Pima West Frontage Road / Calle Tres Safety Improvement: Design and construct northbound left-turn lane and intersection lighting $ 0.587 Provide refuge area for left-turning vehicles at main access to Canoa Ranch. n/a Intersection has heavy turning volumes into large subdivision. Note: Consider constructing this project with project number 5. 7 I 19 29.96 (48.19) - Pima West Frontage Road / Arivaca Road / County Line Road Safety Improvement: Design and construct northbound and southbound left-turn lanes $ 0.152 Improve safety at closely spaced intersections. n/a Design alternatives include a continuous left-turn lane between the two intersections or a realignment of Arivaca Road to combine the intersections into one. 8 I 19 14.03 (22.58) 14.17 (22.79) Santa Cruz West Frontage Road / San Cayetano Elementary School Safety Improvement: Design and construct continuous left-turn lane and right-turn lanes $ 0.294 Provide refuge for school-related traffic at both the elementary school and school district bus barn which are on opposing sides of the frontage road. 0.13 miles School bus traffic on both sides of the frontage road require turning lanes to accommodate slower operating speeds and longer vehicle length. Also, school traffic experiences high peaks during drop-off and pick-up times. 9 I 19 13.82 (22.24) - Santa Cruz West Frontage Road / Camino Lito Galindo Safety Improvement: Design and construct northbound left-turn lane and southbound right-turn lane $ 0.240 Provide refuge for the primary access to Mountain View Elementary School and Rio Rico High School. n/a Camino Lito Galindo provides access to multiple schools which experience high peaks during drop-off and pick-up times. 10 I 19 11.13 (17.88) 11.77 (18.92) Santa Cruz West Frontage Road, Circulo Mercado (north) to 0.25 miles south of Circulo Mercado (south) Safety Improvement: Design and construct continuous left-turn lane $ 0.356 Combine and extend existing left-turn lanes into a continuous left-turn lane for retail areas. 0.69 miles Left-turn lanes are provided for the residential development to the west. These turn lanes should be extended to the north and south to serve the retail and office development to the east. Intersection Improvement Projects : I-19 East Frontage Road 11 I 19 18.23 (29.31) - Santa Cruz County East Frontage Road, Tumacacori Road Safety Improvement: Design and construct northbound left-turn lane $ 1.598 Provide a left-turn lane for northbound vehicles accessing the I-19 corridor. n/a Currently, northbound left-turning vehicles are in conflict with higher southbound right-turning vehicles and may be required to wait potentially blocking through traffic. Special events in the area related to the Tubac artist venues can increase volumes. 12 I 19 21.71 (34.91) - Santa Cruz County East Frontage Road, Barrio De Tubac Safety Improvement: Design and construct northbound and southbound left-turn lane $ 0.213 Provide both NB and SB left-turn lanes at this 4-legged intersection. n/a This intersection experiences high volumes of traffic during weekends and special events. The intersection provides access to the interstate as well as a large residential development. 13 I 19 21.90 (35.21) 22.41 (36.04) Santa Cruz County East Frontage Road, Avenida Goya to Bridge Road Safety Improvement: Design and construct continuous left-turn lane $ 1.808 Provide a continuous left-turn lane to accommodate turning movements from multiple intersections. 0.7 miles Numerous driveways are located along this segment that provide access into retail and work areas. Special art exhibits and events can cause congestion. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 21 I-19 Frontage Road Study June 2008 Working Paper No. 3 Exhibit 2-6 – Proposed 10-Year Program of Frontage Road Projects (continued) Project No. Route Beginning Mainline Milepost Miles (Kilometers) Ending Mainline Milepost Miles (Kilometers) County Location Type of Work 2008 Cost ($000) Project Purpose Length (miles) Comment 14 I 19 22.92 (36.85) - Santa Cruz County East Frontage Road, Avenue de Otero Safety Improvement: Design and construct northbound right-turn lane $ 0.138 Provide a right-turn deceleration lane for vehicle access. n/a Access to the Tubac Golf Resort is heavier from the south. A northbound right-turn lane will remove the speed differential of turning vehicles and through movements. Studies 15 I 19 0.71 (1.14) 4.95 (7.96) Santa Cruz I-19 Corridor from Country Club Road to Mariposa Road Study: Evaluation for provision of frontage roads $ 0.200 Conduct feasibility study for the extension of the frontage road system between Country Club Road, Frank Reed Road, and Mariposa Road. Approx. 1.25 miles Input from the Open Houses as well as City of Nogales staff have indicated a need to connect Frank Reed Road via frontage roads to the adjacent interchanges. SANTA CRUZ COUNTY TUCSON U.S./MEXICO BORDER VALENCIA ROAD TUMACACORI AGUA LINDA ROAD CONTINENTAL ROAD DUVAL MINE RD AMADO TUBAC PECK CANYON ROAD NOGALES PIMA COUNTY COUNTRY CLUB ROAD RUBY ROAD PIMA MINE ROAD EXIT 12 EXIT 17 EXIT 29 EXIT 40 EXIT 48 EXIT 63 EXIT 63 EXIT 75 EXIT 80 EXIT 95 EXIT 42 EXIT 34 EXIT 25 EXIT 22 EXIT 56 Control Intersection Frontage Road Crossroad Project Number Interstate ELEPHANT HEAD ROAD CHAVEZ SIDING ROAD TUBAC ROAD TUMACACORI PALO PARADO ROAD RIO RICO DRIVE CANOA ROAD CALLE TRES ARIVACA RD LA CANADA DR NOGALES HWY SAHUARITA ROAD CAMINO ENCANTO MISSION TWIN BUTTES PENDLETON DRIVE 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 23 I-19 Frontage Road Study June 2008 Working Paper No. 3 Project Type New Frontage Road Design and Construction Project No. 1 West Frontage Road, Yavapai Drive (Rio Rico Drive) to Calle Calabasas Project Description Design and construct two–way frontage road Project Justification Provides continuity of the West Frontage Road between Rio Rico and Ruby Road. This is a high priority project for Santa Cruz County. 2008 Estimate of Probable Cost $4.36 million Public Comment Public comments were supportive of this project 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 24 I-19 Frontage Road Study June 2008 Working Paper No. 3 Project Type New Frontage Road Design and Construction Project No. 2 West Frontage Road, Chavez Siding to Agua Linda Rd Project Description Design and construct one–way frontage road Project Justification Completion of this frontage road segment provides continuity of the frontage road system between Continental Road and Tubac Road traffic interchanges. 2008 Estimate of Probable Cost $3.13 million Public Comment Some members of the public expressed disapproval of this project because of the potential interaction with the proposed U.S. Border Patrol check point station. Frontage road improvements on this segment should be constructed so as not to adversely impact the check point. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 25 I-19 Frontage Road Study June 2008 Working Paper No. 3 Project Type New Frontage Road Design and Construction Project No. 3 East Frontage Road, Chavez Siding to Agua Linda Road Project Description Design and construct one–way frontage road Project Justification Completion of this frontage road segment provides continuity of the frontage road system between Continental Road and Tubac Road traffic interchanges. 2008 Estimate of Probable Cost $3.989 million Public Comment Some members of the public expressed disapproval of this project because of the potential interaction with the proposed U.S. Border Patrol check point station. Frontage road improvements on this segment should be constructed so as not to adversely impact the check point. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 26 I-19 Frontage Road Study June 2008 Working Paper No. 3 Project Type Maintenance and Rehabilitation Projects Project No. 4 I-19 West Frontage Road, Peck Canyon to Rio Rico Road Project Description Pavement resurfacing for 3.11 mile segment of roadway. Project Justification Need for improved pavement condition in this area was verified through visual inspection. Bicycle stakeholders indicated a need for resurfacing in this area 2008 Estimate of Probable Cost $1.332 million Public Comment Several members of the public expressed a desire for this project to include shoulder widening, to accommodate cyclists. I-19 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 27 I-19 Frontage Road Study June 2008 Working Paper No. 3 Project Type Shoulder Widening Projects Project No. 5 I-19 West Frontage Road, Continental Road to Canoa Road Project Description Design and construct wider shoulders and intersection lighting at two intersection locations (West Frontage Road / Camino Encanto and West Frontage Road / Via Del Petirrojo. Note: Consider combining this project with Project Number 6 when programmed for construction. Project Justification This segment of roadway serves older drivers and is one of the higher volume segments on the corridor. This will improve safety by providing increased pavement width and recovery area. 2008 Estimate of Probable Cost $4.377 million Public Comment Members of the public expressed a desire for head light screening to be installed between the west frontage road and I- 19. Members of the public expressed strong support for two-way frontage road operations. Some members of the public expressed support for one-way operations because it may require less right-of-way. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 28 I-19 Frontage Road Study June 2008 Working Paper No. 3 Project Type Intersection Improvement Projects – I-19 West Frontage Road Project No. 6 I-19 West Frontage Road / Calle Tres Intersection Project Description Design and construct northbound left turn lane and intersection lighting. Project Justification Provision of a northbound left turn lane will provide a refuge for drivers to this main entrance to the Canoa Ranch development. Intersection lighting will improve safety for older drivers, who predominately use this intersection. Note: Consider combining this project with Project Number 5 when programmed for construction. 2008 Estimate of Probable Cost $0.567 million Public Comment Members of the public expressed support for construction of a northbound left turn lane at Encanto. The public also identified a need for additional lighting from Canoa Road to Calle Tres. Members of the public also expressed a desire for shoulder widening. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 29 I-19 Frontage Road Study June 2008 Working Paper No. 3 Project Type Intersection Improvement Projects – I-19 West Frontage Road Project No. 7 I-19 West Frontage Road/ Arivaca Road Intersection and I-19 West Frontage Road / County Line Road Intersection. Project Description Design and construct a northbound left turn lanes at the I-19 West Frontage Road/ Arivaca Road intersection and construct a southbound left turn lane at the I-19 West Frontage Road/ County Line Road intersection. Project Justification Provision of a northbound left turn lane at these two closely spaced intersections will improve safety. 2008 Estimate of Probable Cost $0.152 million Public Comment Public comments were supportive of this project 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 30 I-19 Frontage Road Study June 2008 Working Paper No. 3 Project Type Intersection Improvement Projects – I-19 West Frontage Road Project No. 8 I-19 West Frontage Road / San Cayetano Elementary School Intersection Project Description Design and construct a continuous left turn lane between the access to the San Cayetano Elementary School and the access to the school district bus barn. Project Justification Provision of a continuous left turn lane will improve safety and reduce potential turning conflicts. 2008 Estimate of Probable Cost $0.294 million Public Comment Public comments were supportive of this project 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 31 I-19 Frontage Road Study June 2008 Working Paper No. 3 Project Type Intersection Improvement Projects – I-19 West Frontage Road Project No. 9 I-19 West Frontage Road / Camino Lito Galindo Intersection Project Description Design and construct a northbound left turn lane and a southbound right turn lane. Project Justification This intersection serves the Mountain View Elementary School and Rio Rico High School. 2008 Estimate of Probable Cost $0.240 million Public Comment Public comments were supportive of this project 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 32 I-19 Frontage Road Study June 2008 Working Paper No. 3 Project Type Intersection Improvement Projects – I-19 West Frontage Road Project No. 10 I-19 West Frontage Road / Circulo Mercado to 0.25 miles south of Circulo Mercado Intersection. Project Description Design and construct a continuous left turn lane. Project Justification This improvement will combine and extend the existing left turn lanes into a continuous left turn lane to better serve drivers using retail areas. 2008 Estimate of Probable Cost $0.356 million Public Comment Public comments were supportive of this project 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 33 I-19 Frontage Road Study June 2008 Working Paper No. 3 Project Type Intersection Improvement Projects – I-19 East Frontage Road Project No. 11 I-19 East Frontage Road / Tumacacori Road Project Description Design and construct a northbound left turn lane. Project Justification Provision of a northbound left turn lane will improve safety and access for drivers in this area. 2008 Estimate of Probable Cost $1.598 million Public Comment Public comments were supportive of this project 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 34 I-19 Frontage Road Study June 2008 Working Paper No. 3 Project Type Intersection Improvement Projects – I-19 East Frontage Road Project No. 12 I-19 East Frontage Road / Barrio De Tubac Road Project Description Design and construct a northbound and southbound left turn lanes. Project Justification Provision of a northbound and southbound left turn lanes will improve safety and access for drivers in this area. 2008 Estimate of Probable Cost $ 0.213 million Public Comment Public comments were supportive of this project 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 35 I-19 Frontage Road Study June 2008 Working Paper No. 3 Project Type Intersection Improvement Projects – I-19 East Frontage Road Project No. 13 I-19 East Frontage Road / Avenida Goya to Bridge Road Project Description Design and construct a continuous left turn lane. Project Justification Provision of a continuous left turn lane will improve safety and access for drivers in this area. 2008 Estimate of Probable Cost $1.808 million Public Comment Public comments were supportive of this project 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 36 I-19 Frontage Road Study June 2008 Working Paper No. 3 Project Type Intersection Improvement Projects – I-19 East Frontage Road Project No. 14 I-19 East Frontage Road / Avenida de Otero Project Description Design and construct a northbound right turn lanes. Project Justification Provision of a northbound right turn lanes will improve safety and access for drivers in this area. 2008 Estimate of Probable Cost $ 0.138 million Public Comment Public comments were supportive of this project 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 37 I-19 Frontage Road Study June 2008 Working Paper No. 3 Project Type Studies Project No. 15 Study of I-19 Corridor Connections from Country Club Road to Mariposa Road Project Description Evaluation of Frontage Road feasibility from Country Club Road to Mariposa Road. Project Justification The on-going I-19 Connector Study (currently being conducted by ADOT Transportation Planning Division) will develop and review alternatives to improve connections between the Mariposa Port of Entry and I-19. This study would be the logical follow-on to this study to further investigate the feasibility frontage road connections in this area. 2008 Estimate of Probable Cost $200,000 Public Comment Support was expressed for a frontage road on the east side of I- 19 between Western Ave and Mariposa Road. A hospital is proposed in the area, and frontage roads would facilitate emergency access. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 38 I-19 Frontage Road Study June 2008 Working Paper No. 3 4. PROJECT PRIORITIZATION The fifteen roadway improvement projects that were identified in Chapter 3 will address critical needs over the next 10 years. These projects were further prioritized into the following categories: Short-term, lower cost projects – These are typically safety improvement projects costing under $500, 000. One study was included in this category. Mid-term, higher cost projects –These are higher cost projects that have higher priorities due to safety, connectivity, and affected jurisdiction concerns. Two projects should be considered for possible programming together: the West Frontage Road, Continental Road to Canoa Road shoulder widening / lighting project and the West Frontage Road / Calle Tres intersection improvement project. These projects are in the same general area. Long-term, higher cost projects – These are higher cost projects that may need additional lead time to obtain funding, and are not needed to address a specific safety concern. Longer term projects included the construction of frontage roads between Chavez Siding Road and Agua Linda Road. A summary of the short–term, lower cost projects are provided in Exhibit 4-1. Since the construction year is yet to be determined, a range of costs for the time period from 2008 to 2012 was developed, using a base year of 2008, and an inflation factor of six percent per year. The cost estimates do not include right-of-way costs. Assuming 2008 dollars, the project costs total $1,593,000. Within the time frame 2008 to 2012, project costs range from $1,593,000 to $1,958,000. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 39 I-19 Frontage Road Study June 2008 Working Paper No. 3 Exhibit 4-1 – Short-Term, Lower Cost Projects Project No. County Name Project Type Estimate of 2008 Probable Cost Estimate of Range of Probable Costs (1), 2008 - 2012 7 Pima West Frontage Road / Arivaca Road / County Line Road Safety Improvement - Design and construct northbound and southbound left-turn lanes $152,000 $152,000 - $192,000 8 Santa Cruz West Frontage Road / San Cayetano Elementary School Safety Improvement - Design and construct continuous left-turn lane and right-turn Lanes $294,000 $294,000 - $371,000 9 Santa Cruz West Frontage Road / Camino Lito Galindo Safety Improvement - Design and construct northbound left-turn lane and southbound right-turn lane $240,000 $240,000 - $302,000 10 Santa Cruz West Frontage Road, Circulo Mercado (north) to 0.25 miles south of Circulo Mercado (south) Safety Improvement - Design and construct continuous left-turn lane $356,000 $356,000 – 450,000 12 Santa Cruz East Frontage Road, Barrio De Tubac Safety Improvement - Design and construct northbound and south bound left-turn lane $213,000 $213,000 - $269,000 14 Santa Cruz East Frontage Road, Avenue de Otero Safety Improvement - Design and construct northbound right-turn lane $138,000 $138,000 - $174,000 15 Santa Cruz I-19 Corridor from Country Club Road to Mariposa Road Study - Evaluation for provision of frontage roads $200,000 $200,000 SUBTOTAL $1,593,000 $1,593,000 - $1,958,000 (1) Costs are adjusted for inflation at 6 percent per year. Refer to Appendix a for detailed cost estimate. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 40 I-19 Frontage Road Study June 2008 Working Paper No. 3 A summary of the mid-term, higher cost projects are provided in Exhibit 4-2. A range of costs for the time period from 2010 to 2015 was developed, using an inflation factor of six percent per year. Cost estimates do not include right-of-way costs. Assuming 2008 dollars, the project costs total $14,023,000. Within the time frame 2010 to 2015, project costs range from $15,802,000 to $21,145,000. It should be noted that on Project 4, Pavement preservation for the I-19 West Frontage Road, Peck Canyon to Rio Rico Road, there is a desire by stakeholders for shoulder widening. A preliminary cost estimate for the project including new 4-foot wide shoulders is $2,553,000 (2008 dollars), or an increase of $1.22 million. This cost does not include right-of-way costs. Exhibit 4-2 – Mid-Term, Higher Cost Projects Project No. County Name Project Type Estimate of 2008 Probable Cost Estimate of Range of Probable Cost (1), 2010 - 2015 1 Santa Cruz West Frontage Road, Yavapai Drive (Rio Rico Dr.) to Calle Calabasas Capacity Improvement - Design and construct new frontage road $ 4,361,000 $4,900,000 – $6,557,000 4 Santa Cruz I-19 West Frontage Road, Peck Canyon to Rio Rico Road Pavement Preservation Improvement - Pavement resurfacing Consider shoulder widening to accommodate. $ 1,332,000 $1,220,000 (shoulder widening) $1,496,000- $2,002,000 (excludes shoulder widening) 5(2) Pima West Frontage Road, Continental Road to Canoa Road Safety Improvement - Design and construct shoulder widening and intersection lighting at intersections of west frontage road at Via Del Petirrojo and Camino Encanto $4,337,000 $4,919,000 - $6,582,000 6 (2) Pima West Frontage Road / Calle Tres Safety Improvement - Design and construct northbound left-turn lane and intersection lighting $587,000 $659,000 - $882,000 11 Santa Cruz East Frontage Road, Tumacacori Road Safety Improvement - Design and construct northbound left-turn lane $1,598,000 $1,796,000 - $2,403,000 13 Santa Cruz East Frontage Road, Avenida Goya to Bridge Road Safety Improvement - Design and construct continuous left-turn lane $1,808,000 $2,032,000 - $2,719,000 SUBTOTAL $14,023,000 $15,802,000- $21,145,000 (2) Costs are adjusted for inflation at 6 percent per year. Refer to Appendix a for detailed cost estimate. (3) Consider combining project five and six when programmed. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 41 I-19 Frontage Road Study June 2008 Working Paper No. 3 Long-term, higher cost projects are summarized in Exhibit 4-3. For projects assumed to be long-term projects, a range of costs for the time period from 2012 to 2017 was developed using an inflation factor of six percent per year and a base year of 2008. Assuming 2008 dollars, the project costs total $7,115,000. Within the time frame 2012 to 2017, project costs range from $8,982,000 to $12,020,000. Exhibit 4-3 – Long-Term, Higher Cost Projects Project No. County Name Project Type Estimate of 2008 Probable Cost Estimate of Probable Cost 2012 – 2017 (1) 2 Santa Cruz West Frontage Road, Chavez Siding Road and Agua Linda Road Capacity Improvement - Design and construct new frontage road $3,126,000 $3,946,000 – $5,281,000 3 Santa Cruz East Frontage Road, Chavez Siding Road and Agua Linda Road Capacity Improvement - Design and construct new frontage road $3,989,000 $5,036,000 – $6,739,000 SUBTOTAL $7,115,000 $8,982,000 - $12,020,000 (1) Costs are adjusted for inflation at 6 percent per year. Refer to Appendix a for detailed cost estimate. 091374019 Arizona Department of Transportation ADOT I-19 FR – WP3 (06-20-08).doc 42 I-19 Frontage Road Study June 2008 Working Paper No. 3 APPENDIXA– ESTIMATE OF PROBABLE COST DATA SHEETS ARIZONA DEPARTMENT OF TRANSPORTATION INTERMODAL TRANSPORTATION DIVISION STATEWIDE PROJECT MANAGEMENT GROUP CONSTRUCTION COST ESTIMATE Project No : 1 - West Frontage Road, Yavapai Drive (Rio Rico Dr). To Calle Calabasas Project Location : I-19 West Frontage Road Project Description : Frontage Road Construction Proj Manager : 0 Bid Advertisement Date : 01/01/10 Study ITEM No. ITEM DESCRIPTION UNIT DATE: 03/26/08 QUANTITY UNIT PRICE AMOUNT 2030301 ROADWAY EXCAVATION CU.YD. 25,000 $14.00 $350,000.00 2010011 CLEARING AND GRUBBING ACRE 1.80 $10,000.00 $18,000.00 2030401 DRAINAGE EXCAVATION CU.YD. 10,000 $10.00 $100,000.00 2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00 2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00 2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00 2020048 REMOVAL OF STRUCTURE ( EACH 2020053 REMOVE ( EACH $300.00 $0.00 TOTAL, ITEM 200 $468,000.00 3030022 AGGREGATE BASE, CLASS 2 CU.YD. 4,400 $35.00 $154,000.00 4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 5,400 $98.00 $529,200.00 TOTAL, ITEMS 300 & 400 $683,200.00 5010011 PIPE, CORRUGATED METAL, 24" L.FT. 0 $85.00 $0.00 5010025 PIPE, CORRUGATED METAL, 36" L.FT. 100 $165.00 $16,500.00 5010030 PIPE, CORRUGATED METAL, 42" L.FT. 120 $190.00 $22,800.00 5041996 DRAINAGE STRUCTURE (HEADWALL) EACH 4 $2,000.00 $8,000.00 TOTAL, ITEM 500 $47,300.00 6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM 1 $211,500.00 $211,500.00 6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM 1 $270,150.00 $270,150.00 TOTAL, ITEM 600 $481,650.00 TOTAL, ITEM 701 $0.00 6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $15,000.00 $15,000.00 7041501 PAVEMENT MARKINGS L.SUM 1 $5,000.00 $5,000.00 TOTAL, ITEM 703 - 709 $20,000.00 7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00 7320420 PULL BOX (NO. 7) EACH $400.00 $0.00 7330408 TRAFFIC SIGNALS AND INTERCOM L.SUM 1 $250,000.00 $250,000.00 TOTAL, ITEM 730 $250,000.00 8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00 TOTAL, ITEM 800 $0.00 9080201 CONCRETE SIDEWALK (C-05.20) SQ.FT. $3.00 $0.00 9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00 9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00 9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00 9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9130051 RIPRAP (DUMPED) ( CU.YD. 2,600 $115.00 $299,000.00 TOTAL, ITEM 900 $299,000.00 ROADWAY TOTAL: $2,249,150.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 CONSTRUCTION COST SUBTOTAL $2,249,150.00 Miscellaneous Work 20% $449,830.00 SUBTOTAL $2,698,980.00 Design Engineering 15.0% $404,847.00 Maintenance/Protection of Traffic (7.5%) 7.5% $202,423.50 Water Supply / Dust Palliative (2%) 2.0% $53,979.60 Mobilization (10%) 10.0% $269,898.00 Erosion Control (2%) 2.0% $53,979.60 Quality Control (2%) 2.0% $53,979.60 Construction Survey / Layout (2%) 2.0% $53,979.60 Contingencies 10.0% $269,898.00 ROADWAY / STRUCTURES SUBTOTAL $3,792,066.90 Construction Engineering @ 15% 15% $568,810.04 Pavement Smoothness ($7,500 per lane mile) AC Quality Incentive at $1.50 per ton Flagging Services (Uniformed Officer) TOTAL COST $ 4,360,876.94 PROGRAMMED AMOUNT $ - DIFFERENTIAL 4,360,876.94 YEAR COST ADJUSTED FOR INFLATION 2010 $4,899,881.32 2011 $5,193,874.20 2012 $5,505,506.66 2013 $5,835,837.06 2014 $6,185,987.28 2015 $6,557,146.52 Project 1 Estimate.xls 1 ARIZONA DEPARTMENT OF TRANSPORTATION INTERMODAL TRANSPORTATION DIVISION STATEWIDE PROJECT MANAGEMENT GROUP CONSTRUCTION COST ESTIMATE Project No : 2 - West Frontage Road, Chavez Siding Road to Agua Linda Road Project Location : I-19 West Frontage Road Project Description : Frontage Road Construction Proj Manager : 0 Bid Advertisement Date : 01/01/10 Study ITEM No. ITEM DESCRIPTION UNIT DATE: 03/30/08 QUANTITY UNIT PRICE AMOUNT 2030301 ROADWAY EXCAVATION CU.YD. 50,000 $14.00 $700,000.00 2010011 CLEARING AND GRUBBING ACRE 3.60 $10,000.00 $36,000.00 2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00 2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00 2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00 2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00 2020048 REMOVAL OF STRUCTURE ( EACH 2020053 REMOVE ( EACH $300.00 $0.00 TOTAL, ITEM 200 $736,000.00 3030022 AGGREGATE BASE, CLASS 2 CU.YD. 1,780 $35.00 $62,300.00 4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 1,780 $98.00 $174,440.00 TOTAL, ITEMS 300 & 400 $236,740.00 5010011 PIPE, CORRUGATED METAL, 24" L.FT. 0 $85.00 $0.00 5010025 PIPE, CORRUGATED METAL, 36" L.FT. 100 $165.00 $16,500.00 5010030 PIPE, CORRUGATED METAL, 42" L.FT. 120 $190.00 $22,800.00 5041996 DRAINAGE STRUCTURE (HEADWALL) EACH 4 $2,000.00 $8,000.00 TOTAL, ITEM 500 $47,300.00 6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM $0.00 6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM 1 $273,000.00 $273,000.00 TOTAL, ITEM 600 $273,000.00 TOTAL, ITEM 701 $0.00 6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $15,000.00 $15,000.00 7041501 PAVEMENT MARKINGS L.SUM 1 $5,000.00 $5,000.00 TOTAL, ITEM 703 - 709 $20,000.00 7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00 7320420 PULL BOX (NO. 7) EACH $400.00 $0.00 7330408 TRAFFIC SIGNALS AND INTERCOM L.SUM $250,000.00 $0.00 TOTAL, ITEM 730 $0.00 8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00 TOTAL, ITEM 800 $0.00 9080201 CONCRETE SIDEWALK (C-05.20) SQ.FT. $3.00 $0.00 9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00 9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00 9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00 9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9130051 RIPRAP (DUMPED) ( CU.YD. 2,600 $115.00 $299,000.00 TOTAL, ITEM 900 $299,000.00 ROADWAY TOTAL: $1,612,040.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 CONSTRUCTION COST SUBTOTAL $1,612,040.00 Miscellaneous Work 20% $322,408.00 SUBTOTAL $1,934,448.00 Design Engineering 15.0% $290,167.20 Maintenance/Protection of Traffic (7.5%) 7.5% $145,083.60 Water Supply / Dust Palliative (2%) 2.0% $38,688.96 Mobilization (10%) 10.0% $193,444.80 Erosion Control (2%) 2.0% $38,688.96 Quality Control (2%) 2.0% $38,688.96 Construction Survey / Layout (2%) 2.0% $38,688.96 Contingencies 10.0% $193,444.80 ROADWAY / STRUCTURES SUBTOTAL $2,717,899.44 Construction Engineering @ 15% 15% $407,684.92 Pavement Smoothness ($7,500 per lane mile) AC Quality Incentive at $1.50 per ton Flagging Services (Uniformed Officer) TOTAL COST $ 3,125,584.36 PROGRAMMED AMOUNT $ - DIFFERENTIAL 3,125,584.36 YEAR COST ADJUSTED FOR INFLATION 2012 $3,945,978.24 2013 $4,182,736.93 2014 $4,433,701.15 2015 $4,699,723.21 2016 $4,981,706.61 2017 $5,280,609.00 Project 2 Estimate.xls 1 ARIZONA DEPARTMENT OF TRANSPORTATION INTERMODAL TRANSPORTATION DIVISION STATEWIDE PROJECT MANAGEMENT GROUP CONSTRUCTION COST ESTIMATE Project No : 3- East Frontage Road, Chavez Siding Road to Agua Linda Road Project Location : I-19 East Frontage Road Project Description : Frontage Road Construction Proj Manager : 0 Bid Advertisement Date : 01/01/10 Study ITEM No. ITEM DESCRIPTION UNIT DATE: 03/30/08 QUANTITY UNIT PRICE AMOUNT 2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00 2010011 CLEARING AND GRUBBING ACRE 6.00 $10,000.00 $60,000.00 2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00 2030902 BORROW ( CU.YD. 54,000 $18.50 $999,000.00 2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00 2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00 2020048 REMOVAL OF STRUCTURE ( EACH 2020053 REMOVE ( EACH $300.00 $0.00 TOTAL, ITEM 200 $1,059,000.00 3030022 AGGREGATE BASE, CLASS 2 CU.YD. 2,700 $35.00 $94,500.00 4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 2,700 $98.00 $264,600.00 TOTAL, ITEMS 300 & 400 $359,100.00 5010011 PIPE, CORRUGATED METAL, 24" L.FT. 0 $85.00 $0.00 5010025 PIPE, CORRUGATED METAL, 36" L.FT. 100 $165.00 $16,500.00 5010030 PIPE, CORRUGATED METAL, 42" L.FT. 120 $190.00 $22,800.00 5041996 DRAINAGE STRUCTURE (HEADWALL) EACH 4 $2,000.00 $8,000.00 TOTAL, ITEM 500 $47,300.00 6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM $0.00 6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM 1 $273,000.00 $273,000.00 TOTAL, ITEM 600 $273,000.00 TOTAL, ITEM 701 $0.00 6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $15,000.00 $15,000.00 7041501 PAVEMENT MARKINGS L.SUM 1 $5,000.00 $5,000.00 TOTAL, ITEM 703 - 709 $20,000.00 7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00 7320420 PULL BOX (NO. 7) EACH $400.00 $0.00 7330408 TRAFFIC SIGNALS AND INTERCOM L.SUM $250,000.00 $0.00 TOTAL, ITEM 730 $0.00 8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00 TOTAL, ITEM 800 $0.00 9080201 CONCRETE SIDEWALK (C-05.20) SQ.FT. $3.00 $0.00 9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00 9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00 9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00 9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9130051 RIPRAP (DUMPED) ( CU.YD. 2,600 $115.00 $299,000.00 TOTAL, ITEM 900 $299,000.00 ROADWAY TOTAL: $2,057,400.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 CONSTRUCTION COST SUBTOTAL $2,057,400.00 Miscellaneous Work 20% $411,480.00 SUBTOTAL $2,468,880.00 Design Engineering 15.0% $370,332.00 Maintenance/Protection of Traffic (7.5%) 7.5% $185,166.00 Water Supply / Dust Palliative (2%) 2.0% $49,377.60 Mobilization (10%) 10.0% $246,888.00 Erosion Control (2%) 2.0% $49,377.60 Quality Control (2%) 2.0% $49,377.60 Construction Survey / Layout (2%) 2.0% $49,377.60 Contingencies 10.0% $246,888.00 ROADWAY / STRUCTURES SUBTOTAL $3,468,776.40 Construction Engineering @ 15% 15% $520,316.46 Pavement Smoothness ($7,500 per lane mile) AC Quality Incentive at $1.50 per ton Flagging Services (Uniformed Officer) TOTAL COST $ 3,989,092.86 PROGRAMMED AMOUNT $ - DIFFERENTIAL 3,989,092.86 YEAR COST ADJUSTED FOR INFLATION 2012 $5,036,137.83 2013 $5,338,306.10 2014 $5,658,604.46 2015 $5,998,120.73 2016 $6,358,007.97 2017 $6,739,488.45 Project 3 Estimate.xls 1 ARIZONA DEPARTMENT OF TRANSPORTATION INTERMODAL TRANSPORTATION DIVISION STATEWIDE PROJECT MANAGEMENT GROUP CONSTRUCTION COST ESTIMATE Project No : 4- West Frontage Road, Rio Rico Road to Peck Canyon road Project Location : I-19 West Frontage Road Project Description : Frontage Road Pavement Rehabilitation Proj Manager : 0 Bid Advertisement Date : 01/01/10 Study ITEM No. ITEM DESCRIPTION UNIT DATE: 03/30/08 QUANTITY UNIT PRICE AMOUNT 2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00 2010011 CLEARING AND GRUBBING ACRE $10,000.00 $0.00 2020081 REMOVE BITUMINOUS PAVEMENT (MILLING) (1") SQ.YD. 48,810 $1.25 $61,012.50 2030902 BORROW ( CU.YD. $18.50 $0.00 2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00 2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00 2020048 REMOVAL OF STRUCTURE ( EACH 2020053 REMOVE ( EACH $300.00 $0.00 TOTAL, ITEM 200 $61,012.50 3030022 AGGREGATE BASE, CLASS 2 CU.YD. $35.00 $0.00 4040111 BITUMINOUS TACK COAT TON 17 $400.00 $6,800.00 4040116 APPLY BITUMINOUS TACK COAT HOUR 30 $220.00 $6,600.00 4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 5,690 $98.00 $557,620.00 TOTAL, ITEMS 300 & 400 $571,020.00 5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00 5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00 5010030 PIPE, CORRUGATED METAL, 42" L.FT. $190.00 $0.00 5041996 DRAINAGE STRUCTURE (HEADWALL) EACH $2,000.00 $0.00 TOTAL, ITEM 500 $0.00 6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM $0.00 6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM $273,000.00 $0.00 TOTAL, ITEM 600 $0.00 TOTAL, ITEM 701 $0.00 6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $5,000.00 $5,000.00 7041501 PAVEMENT MARKINGS L.SUM 1 $15,000.00 $15,000.00 TOTAL, ITEM 703 - 709 $20,000.00 7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00 7320420 PULL BOX (NO. 7) EACH $400.00 $0.00 7330408 TRAFFIC SIGNALS AND INTERCOM L.SUM $250,000.00 $0.00 TOTAL, ITEM 730 $0.00 8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00 TOTAL, ITEM 800 $0.00 9080201 CONCRETE SIDEWALK (C-05.20) SQ.FT. $3.00 $0.00 9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00 9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00 9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00 9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00 TOTAL, ITEM 900 $0.00 ROADWAY TOTAL: $652,032.50 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 CONSTRUCTION COST SUBTOTAL $652,032.50 Miscellaneous Work 20% $130,406.50 SUBTOTAL $782,439.00 Design Engineering 15.0% $117,365.85 Maintenance/Protection of Traffic (15%) 15.0% $117,365.85 Water Supply / Dust Palliative (2%) 2.0% $15,648.78 Mobilization (10%) 10.0% $78,243.90 Erosion Control (2%) 2.0% $15,648.78 Quality Control (2%) 2.0% $15,648.78 Construction Survey / Layout (2%) 2.0% $15,648.78 Contingencies 10.0% $78,243.90 ROADWAY / STRUCTURES SUBTOTAL $1,158,009.72 Construction Engineering @ 15% 15% $173,701.46 Pavement Smoothness ($7,500 per lane mile) AC Quality Incentive at $1.50 per ton Flagging Services (Uniformed Officer) TOTAL COST $ 1,331,711.18 PROGRAMMED AMOUNT $ - DIFFERENTIAL 1,331,711.18 YEAR COST ADJUSTED FOR INFLATION 2010 $1,496,310.68 2011 $1,586,089.32 2012 $1,681,254.68 2013 $1,782,129.96 2014 $1,889,057.76 2015 $2,002,401.22 Project 4 Estimate.xls 1 ARIZONA DEPARTMENT OF TRANSPORTATION INTERMODAL TRANSPORTATION DIVISION STATEWIDE PROJECT MANAGEMENT GROUP CONSTRUCTION COST ESTIMATE Project No : 5- West Frontage Road, Canoa Road to Continental Road Project Location : I-19 West Frontage Road Project Description : Frontage Road Shoulder Widening Proj Manager : 0 Bid Advertisement Date : 01/01/10 Study ITEM No. ITEM DESCRIPTION UNIT DATE: 03/30/08 QUANTITY UNIT PRICE AMOUNT 2030301 ROADWAY EXCAVATION CU.YD. 50,000 $14.00 $700,000.00 2010011 CLEARING AND GRUBBING ACRE 22.00 $1,000.00 $22,000.00 2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00 2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00 2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00 2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00 2020101 REMOVE FENCE L.FT. 21,120 $2.20 $46,464.00 2020201 SAW CUTTING L.FT. 48,048 $1.50 $72,072.00 TOTAL, ITEM 200 $840,536.00 3030022 AGGREGATE BASE, CLASS 2 CU.YD. 8,000 $35.00 $280,000.00 4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 5,335 $98.00 $522,830.00 TOTAL, ITEMS 300 & 400 $802,830.00 5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00 5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00 5010030 PIPE, CORRUGATED METAL, 42" L.FT. $190.00 $0.00 5010045 PIPE, CORRUGATED METAL, 60" L.FT. 100 $230.00 $23,000.00 5041996 DRAINAGE STRUCTURE (HEADWALL) EACH 5 $2,000.00 $10,000.00 TOTAL, ITEM 500 $33,000.00 6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM 5 $22,750.00 $113,750.00 6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM 1 $41,923.00 $41,923.00 TOTAL, ITEM 600 $155,673.00 TOTAL, ITEM 701 $0.00 6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $5,000.00 $5,000.00 7041501 PAVEMENT MARKINGS L.SUM 1 $16,000.00 $16,000.00 TOTAL, ITEM 703 - 709 $21,000.00 7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00 7320420 PULL BOX (NO. 7) EACH $400.00 $0.00 7360300 ROADWAY LIGHTING L.SUM 2 $125,000.00 $250,000.00 TOTAL, ITEM 730 $250,000.00 8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00 TOTAL, ITEM 800 $0.00 9030013 BARBED WIRE GAME FENCE L.FT. 21,120 $5.00 $105,600.00 9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00 9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00 9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00 9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00 9130004 RIPRAP (SLOPE MATTRESS) CU.YD. 80 $120.00 $9,600.00 9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00 TOTAL, ITEM 900 $115,200.00 ROADWAY TOTAL: $2,218,239.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 CONSTRUCTION COST SUBTOTAL $2,218,239.00 Miscellaneous Work 20% $443,647.80 SUBTOTAL $2,661,886.80 Design Engineering 15.0% $399,283.02 Maintenance/Protection of Traffic (10%) 10.0% $266,188.68 Water Supply / Dust Palliative (2%) 2.0% $53,237.74 Mobilization (10%) 10.0% $266,188.68 Erosion Control (2%) 2.0% $53,237.74 Quality Control (2%) 2.0% $53,237.74 Construction Survey / Layout (2%) 2.0% $53,237.74 Contingencies 10.0% $266,188.68 ROADWAY / STRUCTURES SUBTOTAL $3,806,498.12 Construction Engineering @ 15% 15% $570,974.72 Pavement Smoothness ($7,500 per lane mile) AC Quality Incentive at $1.50 per ton Flagging Services (Uniformed Officer) TOTAL COST $ 4,377,472.84 PROGRAMMED AMOUNT $ - DIFFERENTIAL 4,377,472.84 YEAR COST ADJUSTED FOR INFLATION 2010 $4,918,528.49 2011 $5,213,640.20 2012 $5,526,458.61 2013 $5,858,046.12 2014 $6,209,528.89 2015 $6,582,100.62 Project 5 Estimate.xls 1 ARIZONA DEPARTMENT OF TRANSPORTATION INTERMODAL TRANSPORTATION DIVISION STATEWIDE PROJECT MANAGEMENT GROUP CONSTRUCTION COST ESTIMATE Project No : 6- West Frontage Road, Calle Tres Project Location : I-19 West Frontage Road Project Description : Proj Manager : 0 Bid Advertisement Date : 01/01/10 Study ITEM No. ITEM DESCRIPTION UNIT DATE: 03/30/08 QUANTITY UNIT PRICE AMOUNT 2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00 2010011 CLEARING AND GRUBBING ACRE 1.00 $1,000.00 $1,000.00 2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00 2030902 BORROW ( CU.YD. 3,500 $18.50 $64,750.00 2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00 2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00 2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00 2020101 REMOVE FENCE L.FT. 1,505 $2.20 $3,311.00 2020201 SAW CUTTING L.FT. 1,505 $1.50 $2,257.50 TOTAL, ITEM 200 $71,318.50 3030022 AGGREGATE BASE, CLASS 2 CU.YD. 298 $35.00 $10,430.00 4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 235 $98.00 $23,030.00 TOTAL, ITEMS 300 & 400 $33,460.00 5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00 5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00 5010030 PIPE, CORRUGATED METAL, 42" L.FT. $190.00 $0.00 5010045 PIPE, CORRUGATED METAL, 60" L.FT. $230.00 $0.00 5041996 DRAINAGE STRUCTURE (HEADWALL) EACH $2,000.00 $0.00 TOTAL, ITEM 500 $0.00 6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM $22,750.00 $0.00 6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM $41,923.00 $0.00 TOTAL, ITEM 600 $0.00 TOTAL, ITEM 701 $0.00 6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $3,000.00 $3,000.00 7041501 PAVEMENT MARKINGS L.SUM 1 $7,000.00 $7,000.00 TOTAL, ITEM 703 - 709 $10,000.00 7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00 7320420 PULL BOX (NO. 7) EACH $400.00 $0.00 7360300 ROADWAY LIGHTING L.SUM 1 $175,000.00 $175,000.00 TOTAL, ITEM 730 $175,000.00 8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00 TOTAL, ITEM 800 $0.00 North Bound Left Turn Lane and Lighting 9030013 BARBED WIRE GAME FENCE L.FT. 1,505 $5.00 $7,525.00 9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00 9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00 9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00 9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00 9130004 RIPRAP (SLOPE MATTRESS) CU.YD. $120.00 $0.00 9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00 TOTAL, ITEM 900 $7,525.00 ROADWAY TOTAL: $297,303.50 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 CONSTRUCTION COST SUBTOTAL $297,303.50 Miscellaneous Work 20% $59,460.70 SUBTOTAL $356,764.20 Design Engineering 15.0% $53,514.63 Maintenance/Protection of Traffic (10%) 10.0% $35,676.42 Water Supply / Dust Palliative (2%) 2.0% $7,135.28 Mobilization (10%) 10.0% $35,676.42 Erosion Control (2%) 2.0% $7,135.28 Quality Control (2%) 2.0% $7,135.28 Construction Survey / Layout (2%) 2.0% $7,135.28 Contingencies 10.0% $35,676.42 ROADWAY / STRUCTURES SUBTOTAL $510,172.81 Construction Engineering @ 15% 15% $76,525.92 Pavement Smoothness ($7,500 per lane mile) AC Quality Incentive at $1.50 per ton Flagging Services (Uniformed Officer) TOTAL COST $ 586,698.73 PROGRAMMED AMOUNT $ - DIFFERENTIAL 586,698.73 YEAR COST ADJUSTED FOR INFLATION 2010 $659,214.69 2011 $698,767.57 2012 $740,693.63 2013 $785,135.24 2014 $832,243.36 2015 $882,177.96 Project 6 Estimate.xls 1 ARIZONA DEPARTMENT OF TRANSPORTATION INTERMODAL TRANSPORTATION DIVISION STATEWIDE PROJECT MANAGEMENT GROUP CONSTRUCTION COST ESTIMATE Project No : 7- West Frontage Road, Arivica Road Intersection Project Location : I-19 West Frontage Road Project Description : Proj Manager : 0 Bid Advertisement Date : 01/01/10 Study ITEM No. ITEM DESCRIPTION UNIT DATE: 03/30/08 QUANTITY UNIT PRICE AMOUNT 2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00 2010011 CLEARING AND GRUBBING ACRE $1,000.00 $0.00 2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00 2030902 BORROW ( CU.YD. $18.50 $0.00 2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00 2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00 2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00 2020101 REMOVE FENCE L.FT. $2.20 $0.00 2020201 SAW CUTTING L.FT. 1,220 $1.50 $1,830.00 TOTAL, ITEM 200 $1,830.00 3030022 AGGREGATE BASE, CLASS 2 CU.YD. 260 $35.00 $9,100.00 4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 205 $98.00 $20,090.00 TOTAL, ITEMS 300 & 400 $29,190.00 5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00 5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00 5010030 PIPE, CORRUGATED METAL, 42" L.FT. $190.00 $0.00 5010045 PIPE, CORRUGATED METAL, 60" L.FT. $230.00 $0.00 5041996 DRAINAGE STRUCTURE (HEADWALL) EACH $2,000.00 $0.00 TOTAL, ITEM 500 $0.00 6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM 1 $30,000.00 $30,000.00 6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM $41,923.00 $0.00 TOTAL, ITEM 600 $30,000.00 TOTAL, ITEM 701 $0.00 6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $3,000.00 $3,000.00 7041501 PAVEMENT MARKINGS L.SUM 1 $7,000.00 $7,000.00 TOTAL, ITEM 703 - 709 $10,000.00 7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00 7320420 PULL BOX (NO. 7) EACH $400.00 $0.00 7360300 ROADWAY LIGHTING L.SUM $175,000.00 $0.00 TOTAL, ITEM 730 $0.00 8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00 TOTAL, ITEM 800 $0.00 North Bound Left Turn Lane and Lighting 9030013 BARBED WIRE GAME FENCE L.FT. $5.00 $0.00 9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00 9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00 9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00 9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00 9130004 RIPRAP (SLOPE MATTRESS) CU.YD. $120.00 $0.00 9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00 TOTAL, ITEM 900 $0.00 ROADWAY TOTAL: $71,020.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 CONSTRUCTION COST SUBTOTAL $71,020.00 Miscellaneous Work 30% $21,306.00 SUBTOTAL $92,326.00 Design Engineering 15.0% $13,848.90 Maintenance/Protection of Traffic (10%) 10.0% $9,232.60 Water Supply / Dust Palliative (2%) 2.0% $1,846.52 Mobilization (10%) 10.0% $9,232.60 Erosion Control (2%) 2.0% $1,846.52 Quality Control (2%) 2.0% $1,846.52 Construction Survey / Layout (2%) 2.0% $1,846.52 Contingencies 10.0% $9,232.60 ROADWAY / STRUCTURES SUBTOTAL $132,026.18 Construction Engineering @ 15% 15% $19,803.93 Pavement Smoothness ($7,500 per lane mile) AC Quality Incentive at $1.50 per ton Flagging Services (Uniformed Officer) TOTAL COST $ 151,830.11 PROGRAMMED AMOUNT $ - DIFFERENTIAL 151,830.11 YEAR COST ADJUSTED FOR INFLATION 2008 $151,830.11 2009 $160,939.91 2010 $170,596.31 2011 $180,832.09 2012 $191,682.01 Project 7 Estimate.xls 1 ARIZONA DEPARTMENT OF TRANSPORTATION INTERMODAL TRANSPORTATION DIVISION STATEWIDE PROJECT MANAGEMENT GROUP CONSTRUCTION COST ESTIMATE Project No : 8- West Frontage Road, San Cayetano Elementary School Project Location : I-19 West Frontage Road Project Description : Proj Manager : 0 Bid Advertisement Date : 01/01/10 Study ITEM No. ITEM DESCRIPTION UNIT DATE: 03/30/08 QUANTITY UNIT PRICE AMOUNT 2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00 2010011 CLEARING AND GRUBBING ACRE 3.00 $1,000.00 $3,000.00 2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00 2030902 BORROW ( CU.YD. 3,000 $18.50 $55,500.00 2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00 2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00 2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00 2020101 REMOVE FENCE L.FT. $2.20 $0.00 2020201 SAW CUTTING L.FT. $1.50 $0.00 TOTAL, ITEM 200 $58,500.00 3030022 AGGREGATE BASE, CLASS 2 CU.YD. 543 $35.00 $19,005.00 4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 434 $98.00 $42,532.00 TOTAL, ITEMS 300 & 400 $61,537.00 5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00 5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00 5010030 PIPE, CORRUGATED METAL, 42" L.FT. 100 $190.00 $19,000.00 5010045 PIPE, CORRUGATED METAL, 60" L.FT. $230.00 $0.00 5041996 DRAINAGE STRUCTURE (HEADWALL) EACH $2,000.00 $0.00 TOTAL, ITEM 500 $19,000.00 6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM $22,750.00 $0.00 6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM $41,923.00 $0.00 TOTAL, ITEM 600 $0.00 TOTAL, ITEM 701 $0.00 6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $3,000.00 $3,000.00 7041501 PAVEMENT MARKINGS L.SUM 1 $7,000.00 $7,000.00 TOTAL, ITEM 703 - 709 $10,000.00 7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00 7320420 PULL BOX (NO. 7) EACH $400.00 $0.00 7360300 ROADWAY LIGHTING L.SUM $175,000.00 $0.00 TOTAL, ITEM 730 $0.00 8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00 TOTAL, ITEM 800 $0.00 Continuous Left Turn Lanes and Right Turn Lanes 9030013 BARBED WIRE GAME FENCE L.FT. $5.00 $0.00 9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00 9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00 9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00 9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00 9130004 RIPRAP (SLOPE MATTRESS) CU.YD. $120.00 $0.00 9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00 TOTAL, ITEM 900 $0.00 ROADWAY TOTAL: $149,037.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 CONSTRUCTION COST SUBTOTAL $149,037.00 Miscellaneous Work 20% $29,807.40 SUBTOTAL $178,844.40 Design Engineering 15.0% $26,826.66 Maintenance/Protection of Traffic (10%) 10.0% $17,884.44 Water Supply / Dust Palliative (2%) 2.0% $3,576.89 Mobilization (10%) 10.0% $17,884.44 Erosion Control (2%) 2.0% $3,576.89 Quality Control (2%) 2.0% $3,576.89 Construction Survey / Layout (2%) 2.0% $3,576.89 Contingencies 10.0% $17,884.44 ROADWAY / STRUCTURES SUBTOTAL $255,747.49 Construction Engineering @ 15% 15% $38,362.12 Pavement Smoothness ($7,500 per lane mile) AC Quality Incentive at $1.50 per ton Flagging Services (Uniformed Officer) TOTAL COST $ 294,109.62 PROGRAMMED AMOUNT $ - DIFFERENTIAL 294,109.62 YEAR COST ADJUSTED FOR INFLATION 2008 $294,109.62 2009 $311,756.19 2010 $330,461.56 2011 $350,289.26 2012 $371,306.61 Project 8 Estimate.xls 1 ARIZONA DEPARTMENT OF TRANSPORTATION INTERMODAL TRANSPORTATION DIVISION STATEWIDE PROJECT MANAGEMENT GROUP CONSTRUCTION COST ESTIMATE Project No : 9- West Frontage Road, Camino Lito Galindo Project Location : I-19 West Frontage Road Project Description : Proj Manager : 0 Bid Advertisement Date : 01/01/10 Study ITEM No. ITEM DESCRIPTION UNIT DATE: 03/30/08 QUANTITY UNIT PRICE AMOUNT 2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00 2010011 CLEARING AND GRUBBING ACRE 2.00 $1,000.00 $2,000.00 2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00 2030902 BORROW ( CU.YD. 1,900 $18.50 $35,150.00 2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00 2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00 2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00 2020101 REMOVE FENCE L.FT. $2.20 $0.00 2020201 SAW CUTTING L.FT. 2,000 $1.50 $3,000.00 TOTAL, ITEM 200 $40,150.00 3030022 AGGREGATE BASE, CLASS 2 CU.YD. 353 $35.00 $12,355.00 4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 271 $98.00 $26,558.00 TOTAL, ITEMS 300 & 400 $38,913.00 5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00 5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00 5010030 PIPE, CORRUGATED METAL, 42" L.FT. 100 $190.00 $19,000.00 5010045 PIPE, CORRUGATED METAL, 60" L.FT. $230.00 $0.00 5041996 DRAINAGE STRUCTURE (HEADWALL) EACH 2 $2,000.00 $4,000.00 TOTAL, ITEM 500 $23,000.00 6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM $22,750.00 $0.00 6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM $41,923.00 $0.00 TOTAL, ITEM 600 $0.00 TOTAL, ITEM 701 $0.00 6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $3,000.00 $3,000.00 7041501 PAVEMENT MARKINGS L.SUM 1 $7,000.00 $7,000.00 TOTAL, ITEM 703 - 709 $10,000.00 7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00 7320420 PULL BOX (NO. 7) EACH $400.00 $0.00 7360300 ROADWAY LIGHTING L.SUM $175,000.00 $0.00 TOTAL, ITEM 730 $0.00 8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00 TOTAL, ITEM 800 $0.00 Northbound Left Turn and Southbound Right Turn 9030013 BARBED WIRE GAME FENCE L.FT. $5.00 $0.00 9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00 9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00 9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00 9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00 9130004 RIPRAP (SLOPE MATTRESS) CU.YD. $120.00 $0.00 9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00 TOTAL, ITEM 900 $0.00 ROADWAY TOTAL: $112,063.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 CONSTRUCTION COST SUBTOTAL $112,063.00 Miscellaneous Work 30% $33,618.90 SUBTOTAL $145,681.90 Design Engineering 15.0% $21,852.29 Maintenance/Protection of Traffic (10%) 10.0% $14,568.19 Water Supply / Dust Palliative (2%) 2.0% $2,913.64 Mobilization (10%) 10.0% $14,568.19 Erosion Control (2%) 2.0% $2,913.64 Quality Control (2%) 2.0% $2,913.64 Construction Survey / Layout (2%) 2.0% $2,913.64 Contingencies 10.0% $14,568.19 ROADWAY / STRUCTURES SUBTOTAL $208,325.12 Construction Engineering @ 15% 15% $31,248.77 Pavement Smoothness ($7,500 per lane mile) AC Quality Incentive at $1.50 per ton Flagging Services (Uniformed Officer) TOTAL COST $ 239,573.88 PROGRAMMED AMOUNT $ - DIFFERENTIAL 239,573.88 YEAR COST ADJUSTED FOR INFLATION 2008 $239,573.88 2009 $253,948.32 2010 $269,185.22 2011 $285,336.33 2012 $302,456.51 Project 9 Estimate.xls 1 ARIZONA DEPARTMENT OF TRANSPORTATION INTERMODAL TRANSPORTATION DIVISION STATEWIDE PROJECT MANAGEMENT GROUP CONSTRUCTION COST ESTIMATE Project No : 10- West Frontage Road, Circulo Mercado Project Location : I-19 West Frontage Road Project Description : Proj Manager : 0 Bid Advertisement Date : 01/01/10 Study ITEM No. ITEM DESCRIPTION UNIT DATE: 04/01/08 QUANTITY UNIT PRICE AMOUNT 2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00 2010011 CLEARING AND GRUBBING ACRE 1.00 $1,000.00 $1,000.00 2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00 2030902 BORROW ( CU.YD. 3,400 $18.50 $62,900.00 2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00 2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00 2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00 2020101 REMOVE FENCE L.FT. $2.20 $0.00 2020201 SAW CUTTING L.FT. 3,310 $1.50 $4,965.00 TOTAL, ITEM 200 $68,865.00 3030022 AGGREGATE BASE, CLASS 2 CU.YD. 800 $35.00 $28,000.00 4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 662 $98.00 $64,876.00 TOTAL, ITEMS 300 & 400 $92,876.00 5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00 5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00 5010030 PIPE, CORRUGATED METAL, 42" L.FT. $190.00 $0.00 5010045 PIPE, CORRUGATED METAL, 60" L.FT. $230.00 $0.00 5041996 DRAINAGE STRUCTURE (HEADWALL) EACH $2,000.00 $0.00 TOTAL, ITEM 500 $0.00 6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM $196,700.00 $0.00 6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM $50,000.00 $0.00 TOTAL, ITEM 600 $0.00 TOTAL, ITEM 701 $0.00 6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $3,000.00 $3,000.00 7041501 PAVEMENT MARKINGS L.SUM 1 $2,000.00 $2,000.00 TOTAL, ITEM 703 - 709 $5,000.00 7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00 7320420 PULL BOX (NO. 7) EACH $400.00 $0.00 7360300 ROADWAY LIGHTING L.SUM $175,000.00 $0.00 TOTAL, ITEM 730 $0.00 8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00 TOTAL, ITEM 800 $0.00 Continuous Left Turn Lane 9030013 BARBED WIRE GAME FENCE L.FT. $5.00 $0.00 9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00 9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00 9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00 9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00 9130004 RIPRAP (SLOPE MATTRESS) CU.YD. $120.00 $0.00 9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00 TOTAL, ITEM 900 $0.00 ROADWAY TOTAL: $166,741.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 CONSTRUCTION COST SUBTOTAL $166,741.00 Miscellaneous Work 30% $50,022.30 SUBTOTAL $216,763.30 Design Engineering 15.0% $32,514.50 Maintenance/Protection of Traffic (10%) 10.0% $21,676.33 Water Supply / Dust Palliative (2%) 2.0% $4,335.27 Mobilization (10%) 10.0% $21,676.33 Erosion Control (2%) 2.0% $4,335.27 Quality Control (2%) 2.0% $4,335.27 Construction Survey / Layout (2%) 2.0% $4,335.27 Contingencies 10.0% $21,676.33 ROADWAY / STRUCTURES SUBTOTAL $309,971.52 Construction Engineering @ 15% 15% $46,495.73 Pavement Smoothness ($7,500 per lane mile) AC Quality Incentive at $1.50 per ton Flagging Services (Uniformed Officer) TOTAL COST $ 356,467.25 PROGRAMMED AMOUNT $ - DIFFERENTIAL 356,467.25 YEAR COST ADJUSTED FOR INFLATION 2008 $356,467.25 2009 $377,855.28 2010 $400,526.60 2011 $424,558.19 2012 $450,031.69 Project 10 Estimate.xls 1 ARIZONA DEPARTMENT OF TRANSPORTATION INTERMODAL TRANSPORTATION DIVISION STATEWIDE PROJECT MANAGEMENT GROUP CONSTRUCTION COST ESTIMATE Project No : 11- East Frontage Road, Tumacacori Road Project Location : I-19 East Frontage Road Project Description : Proj Manager : 0 Bid Advertisement Date : 01/01/10 Study ITEM No. ITEM DESCRIPTION UNIT DATE: 03/30/08 QUANTITY UNIT PRICE AMOUNT 2030301 ROADWAY EXCAVATION CU.YD. 3,500 $14.00 $49,000.00 2010011 CLEARING AND GRUBBING ACRE 11.00 $1,000.00 $11,000.00 2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00 2030902 BORROW ( CU.YD. 22,000 $18.50 $407,000.00 2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00 2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00 2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00 2020101 REMOVE FENCE L.FT. 2,000 $2.20 $4,400.00 2020201 SAW CUTTING L.FT. 4,000 $1.50 $6,000.00 TOTAL, ITEM 200 $477,400.00 3030022 AGGREGATE BASE, CLASS 2 CU.YD. 800 $35.00 $28,000.00 4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 634 $98.00 $62,132.00 TOTAL, ITEMS 300 & 400 $90,132.00 5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00 5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00 5010030 PIPE, CORRUGATED METAL, 42" L.FT. $190.00 $0.00 5010045 PIPE, CORRUGATED METAL, 60" L.FT. $230.00 $0.00 5041996 DRAINAGE STRUCTURE (HEADWALL) EACH $2,000.00 $0.00 TOTAL, ITEM 500 $0.00 6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM 1 $160,000.00 $160,000.00 6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM $41,923.00 $0.00 TOTAL, ITEM 600 $160,000.00 TOTAL, ITEM 701 $0.00 6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $3,000.00 $3,000.00 7041501 PAVEMENT MARKINGS L.SUM 1 $7,000.00 $7,000.00 TOTAL, ITEM 703 - 709 $10,000.00 7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00 7320420 PULL BOX (NO. 7) EACH $400.00 $0.00 7360300 ROADWAY LIGHTING L.SUM $175,000.00 $0.00 TOTAL, ITEM 730 $0.00 8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00 TOTAL, ITEM 800 $0.00 Northbound Left Turn Lane 9030013 BARBED WIRE GAME FENCE L.FT. 2,000 $5.00 $10,000.00 9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00 9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00 9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00 9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00 9130004 RIPRAP (SLOPE MATTRESS) CU.YD. $120.00 $0.00 9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00 TOTAL, ITEM 900 $10,000.00 ROADWAY TOTAL: $747,532.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 CONSTRUCTION COST SUBTOTAL $747,532.00 Miscellaneous Work 30% $224,259.60 SUBTOTAL $971,791.60 Design Engineering 15.0% $145,768.74 Maintenance/Protection of Traffic (10%) 10.0% $97,179.16 Water Supply / Dust Palliative (2%) 2.0% $19,435.83 Mobilization (10%) 10.0% $97,179.16 Erosion Control (2%) 2.0% $19,435.83 Quality Control (2%) 2.0% $19,435.83 Construction Survey / Layout (2%) 2.0% $19,435.83 Contingencies 10.0% $97,179.16 ROADWAY / STRUCTURES SUBTOTAL $1,389,661.99 Construction Engineering @ 15% 15% $208,449.30 Pavement Smoothness ($7,500 per lane mile) AC Quality Incentive at $1.50 per ton Flagging Services (Uniformed Officer) TOTAL COST $ 1,598,111.29 PROGRAMMED AMOUNT $ - DIFFERENTIAL 1,598,111.29 YEAR COST ADJUSTED FOR INFLATION 2010 $1,795,637.84 2011 $1,903,376.11 2012 $2,017,578.68 2013 $2,138,633.40 2014 $2,266,951.40 2015 $2,402,968.49 Project 11 Estimate.xls 1 ARIZONA DEPARTMENT OF TRANSPORTATION INTERMODAL TRANSPORTATION DIVISION STATEWIDE PROJECT MANAGEMENT GROUP CONSTRUCTION COST ESTIMATE Project No : 12- East Frontage Road, Bario de Tubac Road Project Location : I-19 East Frontage Road Project Description : Proj Manager : 0 Bid Advertisement Date : 01/01/10 Study ITEM No. ITEM DESCRIPTION UNIT DATE: 04/01/08 QUANTITY UNIT PRICE AMOUNT 2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00 2010011 CLEARING AND GRUBBING ACRE 2.00 $1,000.00 $2,000.00 2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00 2030902 BORROW ( CU.YD. 2,100 $18.50 $38,850.00 2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00 2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00 2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00 2020101 REMOVE FENCE L.FT. $2.20 $0.00 2020201 SAW CUTTING L.FT. 1,900 $1.50 $2,850.00 TOTAL, ITEM 200 $43,700.00 3030022 AGGREGATE BASE, CLASS 2 CU.YD. 402 $35.00 $14,070.00 4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 324 $98.00 $31,752.00 TOTAL, ITEMS 300 & 400 $45,822.00 5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00 5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00 5010030 PIPE, CORRUGATED METAL, 42" L.FT. $190.00 $0.00 5010045 PIPE, CORRUGATED METAL, 60" L.FT. $230.00 $0.00 5041996 DRAINAGE STRUCTURE (HEADWALL) EACH $2,000.00 $0.00 TOTAL, ITEM 500 $0.00 6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM $160,000.00 $0.00 6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM $41,923.00 $0.00 TOTAL, ITEM 600 $0.00 TOTAL, ITEM 701 $0.00 6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $3,000.00 $3,000.00 7041501 PAVEMENT MARKINGS L.SUM 1 $7,000.00 $7,000.00 TOTAL, ITEM 703 - 709 $10,000.00 7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00 7320420 PULL BOX (NO. 7) EACH $400.00 $0.00 7360300 ROADWAY LIGHTING L.SUM $175,000.00 $0.00 TOTAL, ITEM 730 $0.00 8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00 TOTAL, ITEM 800 $0.00 North- and South-bound Left Turn Lane 9030013 BARBED WIRE GAME FENCE L.FT. $5.00 $0.00 9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00 9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00 9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00 9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00 9130004 RIPRAP (SLOPE MATTRESS) CU.YD. $120.00 $0.00 9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00 TOTAL, ITEM 900 $0.00 ROADWAY TOTAL: $99,522.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 CONSTRUCTION COST SUBTOTAL $99,522.00 Miscellaneous Work 30% $29,856.60 SUBTOTAL $129,378.60 Design Engineering 15.0% $19,406.79 Maintenance/Protection of Traffic (10%) 10.0% $12,937.86 Water Supply / Dust Palliative (2%) 2.0% $2,587.57 Mobilization (10%) 10.0% $12,937.86 Erosion Control (2%) 2.0% $2,587.57 Quality Control (2%) 2.0% $2,587.57 Construction Survey / Layout (2%) 2.0% $2,587.57 Contingencies 10.0% $12,937.86 ROADWAY / STRUCTURES SUBTOTAL $185,011.40 Construction Engineering @ 15% 15% $27,751.71 Pavement Smoothness ($7,500 per lane mile) AC Quality Incentive at $1.50 per ton Flagging Services (Uniformed Officer) TOTAL COST $ 212,763.11 PROGRAMMED AMOUNT $ - DIFFERENTIAL 212,763.11 YEAR COST ADJUSTED FOR INFLATION 2008 $212,763.11 2009 $225,528.89 2010 $239,060.63 2011 $253,404.27 2012 $268,608.52 Project 12 Estimate.xls 1 ARIZONA DEPARTMENT OF TRANSPORTATION INTERMODAL TRANSPORTATION DIVISION STATEWIDE PROJECT MANAGEMENT GROUP CONSTRUCTION COST ESTIMATE Project No : 13- East Frontage Road, Avenida de Goya to Bridge Road Project Location : I-19 East Frontage Road Project Description : Proj Manager : 0 Bid Advertisement Date : 01/01/10 Study ITEM No. ITEM DESCRIPTION UNIT DATE: 04/01/08 QUANTITY UNIT PRICE AMOUNT 2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00 2010011 CLEARING AND GRUBBING ACRE 5.00 $1,000.00 $5,000.00 2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00 2030902 BORROW ( CU.YD. 19,000 $18.50 $351,500.00 2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00 2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00 2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00 2020101 REMOVE FENCE L.FT. $2.20 $0.00 2020201 SAW CUTTING L.FT. 7,040 $1.50 $10,560.00 TOTAL, ITEM 200 $367,060.00 3030022 AGGREGATE BASE, CLASS 2 CU.YD. 1,120 $35.00 $39,200.00 4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 825 $98.00 $80,850.00 TOTAL, ITEMS 300 & 400 $120,050.00 5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00 5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00 5010030 PIPE, CORRUGATED METAL, 42" L.FT. $190.00 $0.00 5010045 PIPE, CORRUGATED METAL, 60" L.FT. $230.00 $0.00 5041996 DRAINAGE STRUCTURE (HEADWALL) EACH $2,000.00 $0.00 TOTAL, ITEM 500 $0.00 6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM 1 $196,700.00 $196,700.00 6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM 3 $50,000.00 $150,000.00 TOTAL, ITEM 600 $346,700.00 TOTAL, ITEM 701 $0.00 6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $4,000.00 $4,000.00 7041501 PAVEMENT MARKINGS L.SUM 1 $8,000.00 $8,000.00 TOTAL, ITEM 703 - 709 $12,000.00 7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00 7320420 PULL BOX (NO. 7) EACH $400.00 $0.00 7360300 ROADWAY LIGHTING L.SUM $175,000.00 $0.00 TOTAL, ITEM 730 $0.00 8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00 TOTAL, ITEM 800 $0.00 Continuous Left Turn Lane 9030013 BARBED WIRE GAME FENCE L.FT. $5.00 $0.00 9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00 9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00 9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00 9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00 9130004 RIPRAP (SLOPE MATTRESS) CU.YD. $120.00 $0.00 9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00 TOTAL, ITEM 900 $0.00 ROADWAY TOTAL: $845,810.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 CONSTRUCTION COST SUBTOTAL $845,810.00 Miscellaneous Work 30% $253,743.00 SUBTOTAL $1,099,553.00 Design Engineering 15.0% $164,932.95 Maintenance/Protection of Traffic (10%) 10.0% $109,955.30 Water Supply / Dust Palliative (2%) 2.0% $21,991.06 Mobilization (10%) 10.0% $109,955.30 Erosion Control (2%) 2.0% $21,991.06 Quality Control (2%) 2.0% $21,991.06 Construction Survey / Layout (2%) 2.0% $21,991.06 Contingencies 10.0% $109,955.30 ROADWAY / STRUCTURES SUBTOTAL $1,572,360.79 Construction Engineering @ 15% 15% $235,854.12 Pavement Smoothness ($7,500 per lane mile) AC Quality Incentive at $1.50 per ton Flagging Services (Uniformed Officer) TOTAL COST $ 1,808,214.91 PROGRAMMED AMOUNT $ - DIFFERENTIAL 1,808,214.91 YEAR COST ADJUSTED FOR INFLATION 2010 $2,031,710.27 2011 $2,153,612.89 2012 $2,282,829.66 2013 $2,419,799.44 2014 $2,564,987.41 2015 $2,718,886.65 Project 13 Estimate.xls 1 ARIZONA DEPARTMENT OF TRANSPORTATION INTERMODAL TRANSPORTATION DIVISION STATEWIDE PROJECT MANAGEMENT GROUP CONSTRUCTION COST ESTIMATE Project No : 14- EastFrontage Roa, Avenue de Otero Project Location : I-19 East Frontage Road Project Description : Proj Manager : 0 Bid Advertisement Date : 01/01/10 Study ITEM No. ITEM DESCRIPTION UNIT DATE: 04/01/08 QUANTITY UNIT PRICE AMOUNT 2030301 ROADWAY EXCAVATION CU.YD. $14.00 $0.00 2010011 CLEARING AND GRUBBING ACRE 1.00 $1,000.00 $1,000.00 2030401 DRAINAGE EXCAVATION CU.YD. $10.00 $0.00 2030902 BORROW ( CU.YD. 2,700 $18.50 $49,950.00 2020021 REMOVAL OF CONCRETE CURB AND GUTTER L.FT. $4.00 $0.00 2020025 REMOVAL OF CONCRETE SIDEWALKS, DRIVEWAYS AND SLABS SQ.FT. $5.00 $0.00 2020029 REMOVAL OF ASPHALTIC CONCRETE PAVEMENT SQ.YD. $10,000.00 $0.00 2020101 REMOVE FENCE L.FT. $2.20 $0.00 2020201 SAW CUTTING L.FT. 400 $1.50 $600.00 TOTAL, ITEM 200 $51,550.00 3030022 AGGREGATE BASE, CLASS 2 CU.YD. 100 $35.00 $3,500.00 4090003 ASPHALTIC CONCRETE (MISCELLANEOUS STRUCTURAL) TON 75 $98.00 $7,350.00 TOTAL, ITEMS 300 & 400 $10,850.00 5010011 PIPE, CORRUGATED METAL, 24" L.FT. $85.00 $0.00 5010025 PIPE, CORRUGATED METAL, 36" L.FT. $165.00 $0.00 5010030 PIPE, CORRUGATED METAL, 42" L.FT. $190.00 $0.00 5010045 PIPE, CORRUGATED METAL, 60" L.FT. $230.00 $0.00 5041996 DRAINAGE STRUCTURE (HEADWALL) EACH $2,000.00 $0.00 TOTAL, ITEM 500 $0.00 6018101 REINFORCED CONCRETE BOX CULVERT ( L.SUM $196,700.00 $0.00 6018102 REINFORCED CONCRETE BOX CULVERT ( L.SUM $50,000.00 $0.00 TOTAL, ITEM 600 $0.00 TOTAL, ITEM 701 $0.00 6080101 MISCELLANEOUS WORK (SIGNS) L.SUM 1 $1,000.00 $1,000.00 7041501 PAVEMENT MARKINGS L.SUM 1 $1,000.00 $1,000.00 TOTAL, ITEM 703 - 709 $2,000.00 7330630 REMOVE TRAFFIC SIGNALS L.SUM $6,000.00 $0.00 7320420 PULL BOX (NO. 7) EACH $400.00 $0.00 7360300 ROADWAY LIGHTING L.SUM $175,000.00 $0.00 TOTAL, ITEM 730 $0.00 8050003 SEEDING (CLASS II) ACRE $1,500.00 $0.00 TOTAL, ITEM 800 $0.00 Right Turn Lane 9030013 BARBED WIRE GAME FENCE L.FT. $5.00 $0.00 9080001 CONCRETE CURB (C-05.10) (TYPE A) L.FT. $10.00 $0.00 9080084 CONCRETE CURB AND GUTTER (C-05.10)(TYPE B) L.FT. $10.00 $0.00 9080150 CONCRETE MEDIAN PAVEMENT SQ.FT. $5.00 $0.00 9080296 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9080298 CONCRETE SIDEWALK RAMP ( EACH $750.00 $0.00 9130002 RIPRAP (WIRE-TIED) CU.YD. $115.00 $0.00 9130004 RIPRAP (SLOPE MATTRESS) CU.YD. $120.00 $0.00 9130051 RIPRAP (DUMPED) ( CU.YD. $115.00 $0.00 TOTAL, ITEM 900 $0.00 ROADWAY TOTAL: $64,400.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 RCB CULVERT STA. #N/A TOTAL: $0.00 CONSTRUCTION COST SUBTOTAL $64,400.00 Miscellaneous Work 30% $19,320.00 SUBTOTAL $83,720.00 Design Engineering 15.0% $12,558.00 Maintenance/Protection of Traffic (10%) 10.0% $8,372.00 Water Supply / Dust Palliative (2%) 2.0% $1,674.40 Mobilization (10%) 10.0% $8,372.00 Erosion Control (2%) 2.0% $1,674.40 Quality Control (2%) 2.0% $1,674.40 Construction Survey / Layout (2%) 2.0% $1,674.40 Contingencies 10.0% $8,372.00 ROADWAY / STRUCTURES SUBTOTAL $119,719.60 Construction Engineering @ 15% 15% $17,957.94 Pavement Smoothness ($7,500 per lane mile) AC Quality Incentive at $1.50 per ton Flagging Services (Uniformed Officer) TOTAL COST $ 137,677.54 PROGRAMMED AMOUNT $ - DIFFERENTIAL 137,677.54 YEAR COST ADJUSTED FOR INFLATION 2008 $137,677.54 2009 $145,938.19 2010 $154,694.48 2011 $163,976.15 2012 $173,814.72 Project 14 Estimate.xls 1 |
