HomeMy WebLinkAboutAppenB_Segments
APPENDIX B SEGMENT COST SPREADSHEETS The spreadsheets in this appendix represent the costs likely to be associated with specific proposed trail segments with certain assumptions: Costs
reflect those directly related to construction of trails only. Virtually all proposed Class 2 bikeway facilities have already been programmed by the City of Temecula, and are therefore
not included in these spreadsheets since they would already have been accounted for within the programmed CIP for the roadway. For all trails, the spreadsheet format does include construction
costs, but does not include land acquisition costs or other unknown factors such as the extent of grading or the length and height of necessary bridges. Unit costs are average and costs
have been defined by linear feet. A wide range of cost items was included in each spreadsheet, but few segments will require the installation of all the items listed on these spreadsheets.
In many cases, items such as fencing, striping and drainage may not be needed, depending upon a number of factors such as the following: • Condition of the substrate will affect the
needed concentration of soil stabilizing polymer. • Presence or absence of existing trail or road beds will affect the amount of clearing, grading and drainage needed. • Anticipated
level and types of users will determine the need for fencing and striping. • Trail widths may vary, especially Type M1. Where bikeway type funding is not being sought, reduced widths
are feasible, depending on anticipated numbers and types of users. In most cases, the use of existing road or trail beds was anticipated since such “unofficial” facilities are widely
available across the City. The use of such pre-existing facilities should significantly reduce the cost of implementation. (See Figures 2-4 to 2-7 in Chapter 2 for trail and bikeway
facility type section views.)
Segment Cost Spreadsheets City of Temecula Page B-2 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 1a Trail Type M4: Dual Path Multi-Use
Access Road Length: 17,820 Feet 3.38 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M4: Clear and Grub LF $8.00 17,820 $142,560 48" Polymer-Stabilized Soil Side Path
LF $6.00 17,820 $106,920 120" AC Path w/Agg. Base (3"/6") LF $13.00 17,820 $231,660 Striping/Signing LF $0.70 17,820 $12,474 Drainage LF $2.50 17,820 $44,550 Fencing or Guardrail LF
$13.50 17,820 $240,570 Subtotal: $778,734 Additional Costs: Contingencies (20%): $155,747 Construction Costs with Contingencies: $934,481 Engineering and Design (10%): $93,448 Administration
(5%): $46,724 Construction Management (7%): $65,414 Total Construction Costs: $1,140,067 West side of Murrieta Creek from Santa Gertrudis Creek to Temecula Creek
Appendix B Page B-3 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 1b Trail Type M1: Hiking Trail
or Bridle Path Length: 25,740 Feet 4.88 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 25,740 $102,960 2-12" Compacted Soil Edges LF $1.00
25,740 $25,740 72" Polymer-Stabilized Soil Path LF $9.00 25,740 $231,660 Drainage LF $2.50 25,740 $64,350 Fencing or Guardrail LF $13.50 25,740 $347,490 Subtotal: $643,500 Additional
Costs: Contingencies (20%): $128,700 Construction Costs with Contingencies: $772,200 Engineering and Design (10%): $77,220 Administration (5%): $38,610 Construction Management (7%):
$54,054 Total Construction Costs: $942,084 East side of Murrieta Creek from Santa Gertrudis Creek to peak south of Temecula Creek
Segment Cost Spreadsheets City of Temecula Page B-4 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 1c Trail Type M4: Dual Path Multi-Use
Access Road Length: 2,244Feet 0.43 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M4: Clear and Grub LF $8.00 2,244 $17,952 48" Polymer-Stabilized Soil Side Path LF
$6.00 2,244 $13,464 120" AC Path w/Agg. Base (3"/6") LF $13.00 2,244 $29,172 Striping/Signing LF $0.70 2,244 $1,571 Drainage LF $2.50 2,244 $5,610 Fencing or Guardrail LF $13.50 2,244
$30,294 Subtotal: $98,063 Additional Costs: Contingencies (20%): $19,613 Construction Costs with Contingencies: $117,675 Engineering and Design (10%): $11,768 Administration (5%): $5,884
Construction Management (7%): $8,237 Total Construction Costs: $143,564 Along Santiago Road between Old Town and Santiago Bridge over I-15
Appendix B Page B-5 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 1d Trail Type M4: Dual Path Multi-Use
Access Road Length: 2,640Feet 0.50 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M4: Clear and Grub LF $8.00 2,640 $21,120 48" Polymer-Stabilized Soil Side Path LF
$6.00 2,640 $15,840 120" AC Path w/Agg. Base (3"/6") LF $13.00 2,640 $34,320 Striping/Signing LF $0.70 2,640 $1,848 Drainage LF $2.50 2,640 $6,600 Fencing or Guardrail LF $13.50 2,640
$35,640 Subtotal: $115,368 Additional Costs: Contingencies (20%): $23,074 Construction Costs with Contingencies: $138,442 Engineering and Design (10%): $13,844 Administration (5%): $6,922
Construction Management (7%): $9,691 Total Construction Costs: $168,899 North side of Santa Gertrudis Creek to City of Murrieta
Segment Cost Spreadsheets City of Temecula Page B-6 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 1e Trail Type M3: Separated Path
Multi-Use Trail Length: 2,508Feet 0.48 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M3: Clear and Grub LF $8.50 2,508 $21,318 96" Polymer-Stabilized Soil Side Path
LF $12.00 2,508 $30,096 96" AC Path w/Agg. Base (3"/6") LF $10.40 2,508 $26,083 Striping/Signing LF $0.70 2,508 $1,756 Drainage LF $2.50 2,508 $6,270 Fencing or Guardrail LF $13.50 2,508
$33,858 Subtotal: $119,381 Additional Costs: Contingencies (20%): $23,876 Construction Costs with Contingencies: $143,257 Engineering and Design (10%): $14,326 Administration (5%): $7,163
Construction Management (7%): $10,028 Total Construction Costs: $174,773 East side of Murrieta Creek between Santa Gertrudis Creek and City of Murrieta
Appendix B Page B-7 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 1f Trail Type M1: Hiking Trail
or Bridle Path Length: 4,620Feet 0.88 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 4,620 $18,480 2-12" Compacted Soil Edges LF $1.00
4,620 $4,620 72" Polymer-Stabilized Soil Path LF $9.00 4,620 $41,580 Drainage LF $2.50 4,620 $11,550 Fencing or Guardrail LF $13.50 4,620 $62,370 Subtotal: $115,500 Additional Costs:
Contingencies (20%): $23,100 Construction Costs with Contingencies: $138,600 Engineering and Design (10%): $13,860 Administration (5%): $6,930 Construction Management (7%): $9,702 Total
Construction Costs: $169,092 North side of Santa Gertrudis Creek from Ynez Road to west side of Murrieta Creek
Segment Cost Spreadsheets City of Temecula Page B-8 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 1g Trail Type M4: Dual Path Multi-Use
Access Road Length: 3,000Feet 0.57 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M4: Clear and Grub LF $8.00 3,000 $24,000 48" Polymer-Stabilized Soil Side Path LF
$6.00 3,000 $18,000 120" AC Path w/Agg. Base (3"/6") LF $13.00 3,000 $39,000 Striping/Signing LF $0.70 3,000 $2,100 Drainage LF $2.50 3,000 $7,500 Fencing or Guardrail LF $13.50 3,000
$40,500 Subtotal: $131,100 Additional Costs: Contingencies (20%): $26,220 Construction Costs with Contingencies: $157,320 Engineering and Design (10%): $15,732 Administration (5%): $7,866
Construction Management (7%): $11,012 Total Construction Costs: $191,930 West side of Murrieta Creek from existing trail segment at Santa Gertrudis Creek to City limit
Appendix B Page B-9 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 2 Trail Type M3: Separated Path
Multi-Use Trail Length: 6,732Feet 1.28 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M3: Clear and Grub LF $8.50 6,732 $57,222 96" Polymer-Stabilized Soil Side Path
LF $12.00 6,732 $80,784 96" AC Path w/Agg. Base (3"/6") LF $10.40 6,732 $70,013 Striping/Signing LF $0.70 6,732 $4,712 Drainage LF $2.50 6,732 $16,830 Fencing or Guardrail LF $13.50
6,732 $90,882 Subtotal: $320,443 Additional Costs: Contingencies (20%): $64,089 Construction Costs with Contingencies: $384,532 Engineering and Design (10%): $38,453 Administration (5%):
$19,227 Construction Management (7%): $26,917 Total Construction Costs: $469,129 Along north side of Temecula Creek from Temecula Canyon to Pala Road
Segment Cost Spreadsheets City of Temecula Page B-10 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 3a Trail Type M1: Hiking Trail
or Bridle Path Length: 8,646Feet 1.64 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 8,646 $34,584 2-12" Compacted Soil Edges LF $1.00
8,646 $8,646 72" Polymer-Stabilized Soil Path LF $9.00 8,646 $77,814 Drainage LF $2.50 8,646 $21,615 Fencing or Guardrail LF $13.50 8,646 $116,721 Subtotal: $216,150 Additional Costs:
Contingencies (20%): $43,230 Construction Costs with Contingencies: $259,380 Engineering and Design (10%): $25,938 Administration (5%): $12,969 Construction Management (7%): $18,157
Total Construction Costs: $316,444 North side of Temecula Creek from Pala Road to Margarita Road
Appendix B Page B-11 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 3b Trail Type M1: Hiking Trail
or Bridle Path Length: 17,028 Feet 3.23 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 17,028 $68,112 2-12" Compacted Soil Edges LF $1.00
17,028 $17,028 72" Polymer-Stabilized Soil Path LF $9.00 17,028 $153,252 Drainage LF $2.50 17,028 $42,570 Fencing or Guardrail LF $13.50 17,028 $229,878 Subtotal: $425,700 Additional
Costs: Contingencies (20%): $85,140 Construction Costs with Contingencies: $510,840 Engineering and Design (10%): $51,084 Administration (5%): $25,542 Construction Management (7%): $35,759
Total Construction Costs: $623,225 South side of Temecula Creek from Pala Road to eastern City limit
Segment Cost Spreadsheets City of Temecula Page B-12 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 3c Trail Type M1: Hiking Trail
or Bridle Path Length: 1,518Feet 0.29 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 1,518 $6,072 2-12" Compacted Soil Edges LF $1.00 1,518
$1,518 72" Polymer-Stabilized Soil Path LF $9.00 1,518 $13,662 Drainage LF $2.50 1,518 $3,795 Fencing or Guardrail LF $13.50 1,518 $20,493 Subtotal: $37,950 Additional Costs: Contingencies
(20%): $7,590 Construction Costs with Contingencies: $45,540 Engineering and Design (10%): $4,554 Administration (5%): $2,277 Construction Management (7%): $3,188 Total Construction
Costs: $55,559 Along Murfield Drive between Pala Road and Temecula Creek
Appendix B Page B-13 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 3d Trail Type M1: Hiking Trail
or Bridle Path Length: 2,640Feet 0.50 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 2,640 $10,560 2-12" Compacted Soil Edges LF $1.00
2,640 $2,640 72" Polymer-Stabilized Soil Path LF $9.00 2,640 $23,760 Drainage LF $2.50 2,640 $6,600 Fencing or Guardrail LF $13.50 2,640 $35,640 Subtotal: $66,000 Additional Costs: Contingencies
(20%): $13,200 Construction Costs with Contingencies: $79,200 Engineering and Design (10%): $7,920 Administration (5%): $3,960 Construction Management (7%): $5,544 Total Construction
Costs: $96,624 Along Jedediah Smith Road between Temecula Creek and Loma Linda Road
Segment Cost Spreadsheets City of Temecula Page B-14 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 4a Trail Type M1: Hiking Trail
or Bridle Path Length: 9,372Feet 1.78 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 9,372 $37,488 2-12" Compacted Soil Edges LF $1.00
9,372 $9,372 72" Polymer-Stabilized Soil Path LF $9.00 9,372 $84,348 Drainage LF $2.50 9,372 $23,430 Fencing or Guardrail LF $13.50 9,372 $126,522 Subtotal: $234,300 Additional Costs:
Contingencies (20%): $46,860 Construction Costs with Contingencies: $281,160 Engineering and Design (10%): $28,116 Administration (5%): $14,058 Construction Management (7%): $19,681
Total Construction Costs: $343,015 Along Pechanga Creek between Temecula Creek and Wolf Valley Road
Appendix B Page B-15 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 5a Trail Type M4: Dual Path Multi-Use
Access Road Length: 12,672 Feet 2.40 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M4: Clear and Grub LF $8.00 12,672 $101,376 48" Polymer-Stabilized Soil Side Path
LF $6.00 12,672 $76,032 120" AC Path w/Agg. Base (3"/6") LF $13.00 12,672 $164,736 Striping/Signing LF $0.70 12,672 $8,870 Drainage LF $2.50 12,672 $31,680 Fencing or Guardrail LF $13.50
12,672 $171,072 Subtotal: $553,766 Additional Costs: Contingencies (20%): $110,753 Construction Costs with Contingencies: $664,520 Engineering and Design (10%): $66,452 Administration
(5%): $33,226 Construction Management (7%): $46,516 Total Construction Costs: $810,714 Utility easement between Pala Road and Rancho California Road
Segment Cost Spreadsheets City of Temecula Page B-16 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 5b Trail Type M3: Separated Path
Multi-Use Trail Length: 2,640Feet 0.50 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M3: Clear and Grub LF $8.50 2,640 $22,440 96" Polymer-Stabilized Soil Side Path
LF $12.00 2,640 $31,680 96" AC Path w/Agg. Base (3"/6") LF $10.40 2,640 $27,456 Striping/Signing LF $0.70 2,640 $1,848 Drainage LF $2.50 2,640 $6,600 Fencing or Guardrail LF $13.50 2,640
$35,640 Subtotal: $125,664 Additional Costs: Contingencies (20%): $25,133 Construction Costs with Contingencies: $150,797 Engineering and Design (10%): $15,080 Administration (5%): $7,540
Construction Management (7%): $10,556 Total Construction Costs: $183,972 Connection between utility easement and Pauba Road
Appendix B Page B-17 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 5c Trail Type M4: Dual Path Multi-Use
Access Road Length: 3,960Feet 0.75 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M4: Clear and Grub LF $8.00 3,960 $31,680 48" Polymer-Stabilized Soil Side Path LF
$6.00 3,960 $23,760 120" AC Path w/Agg. Base (3"/6") LF $13.00 3,960 $51,480 Striping/Signing LF $0.70 3,960 $2,772 Drainage LF $2.50 3,960 $9,900 Fencing or Guardrail LF $13.50 3,960
$53,460 Subtotal: $173,052 Additional Costs: Contingencies (20%): $34,610 Construction Costs with Contingencies: $207,662 Engineering and Design (10%): $20,766 Administration (5%): $10,383
Construction Management (7%): $14,536 Total Construction Costs: $253,348 East/west trail across Sports Park
Segment Cost Spreadsheets City of Temecula Page B-18 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 5d Trail Type M4: Dual Path Multi-Use
Access Road Length: 4,620Feet 0.88 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M4: Clear and Grub LF $8.00 4,620 $36,960 48" Polymer-Stabilized Soil Side Path LF
$6.00 4,620 $27,720 120" AC Path w/Agg. Base (3"/6") LF $13.00 4,620 $60,060 Striping/Signing LF $0.70 4,620 $3,234 Drainage LF $2.50 4,620 $11,550 Fencing or Guardrail LF $13.50 4,620
$62,370 Subtotal: $201,894 Additional Costs: Contingencies (20%): $40,379 Construction Costs with Contingencies: $242,273 Engineering and Design (10%): $24,227 Administration (5%): $12,114
Construction Management (7%): $16,959 Total Construction Costs: $295,573 Utility easement between Pala Road and Rancho California Road
Appendix B Page B-19 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 6a Trail Type M1: Hiking Trail
or Bridle Path Length: 9,768Feet 1.85 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 9,768 $39,072 2-12" Compacted Soil Edges LF $1.00
9,768 $9,768 72" Polymer-Stabilized Soil Path LF $9.00 9,768 $87,912 Drainage LF $2.50 9,768 $24,420 Fencing or Guardrail LF $13.50 9,768 $131,868 Subtotal: $244,200 Additional Costs:
Contingencies (20%): $48,840 Construction Costs with Contingencies: $293,040 Engineering and Design (10%): $29,304 Administration (5%): $14,652 Construction Management (7%): $20,513
Total Construction Costs: $357,509 Along Avenida de Missions, Via del Coronado and City limit between Highway 79 and southeast corner of City
Segment Cost Spreadsheets City of Temecula Page B-20 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 6b Trail Type M1: Hiking Trail
or Bridle Path Length: 4,224Feet 0.80 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 4,224 $16,896 2-12" Compacted Soil Edges LF $1.00
4,224 $4,224 72" Polymer-Stabilized Soil Path LF $9.00 4,224 $38,016 Drainage LF $2.50 4,224 $10,560 Fencing or Guardrail LF $13.50 4,224 $57,024 Subtotal: $105,600 Additional Costs:
Contingencies (20%): $21,120 Construction Costs with Contingencies: $126,720 Engineering and Design (10%): $12,672 Administration (5%): $6,336 Construction Management (7%): $8,870 Total
Construction Costs: $154,598 Along Loma Linda Road between Pala Road and Via del Coronado
Appendix B Page B-21 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 6c Trail Type M2: Dual Path Multi-Use
Trail Length: 4,224Feet 0.80 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M2: Clear and Grub LF $7.00 4,224 $29,568 48" Polymer-Stabilized Soil Side Path LF $6.00
4,224 $25,344 24" Compacted Soil Edge LF $1.00 4,224 $4,224 96" AC Path w/Agg. Base (3"/6") LF $10.40 4,224 $43,930 Striping/Signing LF $0.70 4,224 $2,957 Drainage LF $2.50 4,224 $10,560
Fencing or Guardrail LF $13.50 4,224 $57,024 Subtotal: $173,606 Additional Costs: Contingencies (20%): $34,721 Construction Costs with Contingencies: $208,328 Engineering and Design
(10%): $20,833 Administration (5%): $10,416 Construction Management (7%): $14,583 Total Construction Costs: $254,160 Along Via Eduardo and Wolf Valley Road between Pechanga Creek and
City limit
Segment Cost Spreadsheets City of Temecula Page B-22 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 6d Trail Type M4: Dual Path Multi-Use
Access Road Length: 4,752Feet 0.90 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M4: Clear and Grub LF $8.00 4,752 $38,016 48" Polymer-Stabilized Soil Side Path LF
$6.00 4,752 $28,512 120" AC Path w/Agg. Base (3"/6") LF $13.00 4,752 $61,776 Striping/Signing LF $0.70 4,752 $3,326 Drainage LF $2.50 4,752 $11,880 Fencing or Guardrail LF $13.50 4,752
$64,152 Subtotal: $207,662 Additional Costs: Contingencies (20%): $41,532 Construction Costs with Contingencies: $249,195 Engineering and Design (10%): $24,919 Administration (5%): $12,460
Construction Management (7%): $17,444 Total Construction Costs: $304,018 Trail along City limit between Pechanga Creek and Redhawk Golf Club
Appendix B Page B-23 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 9a Trail Type M3: Separated Path
Multi-Use Trail Length: 7,656Feet 1.45 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M3: Clear and Grub LF $8.50 7,656 $65,076 96" Polymer-Stabilized Soil Side Path
LF $12.00 7,656 $91,872 96" AC Path w/Agg. Base (3"/6") LF $10.40 7,656 $79,622 Striping/Signing LF $0.70 7,656 $5,359 Drainage LF $2.50 7,656 $19,140 Fencing or Guardrail LF $13.50
7,656 $103,356 Subtotal: $364,426 Additional Costs: Contingencies (20%): $72,885 Construction Costs with Contingencies: $437,311 Engineering and Design (10%): $43,731 Administration
(5%): $21,866 Construction Management (7%): $30,612 Total Construction Costs: $533,519 Along City limit between De Portola Road and Pauba Road and along Pauba Road to Butterfield Stage
Road
Segment Cost Spreadsheets City of Temecula Page B-24 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 9b Trail Type M1: Hiking Trail
or Bridle Path Length: 18,876 Feet 3.58 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 18,876 $75,504 2-12" Compacted Soil Edges LF $1.00
18,876 $18,876 72" Polymer-Stabilized Soil Path LF $9.00 18,876 $169,884 Drainage LF $2.50 18,876 $47,190 Fencing or Guardrail LF $13.50 18,876 $254,826 Subtotal: $471,900 Additional
Costs: Contingencies (20%): $94,380 Construction Costs with Contingencies: $566,280 Engineering and Design (10%): $56,628 Administration (5%): $28,314 Construction Management (7%): $39,640
Total Construction Costs: $690,862 Along Butterfield Stage Road between Temecula Creek and La Serena Way
Appendix B Page B-25 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 9d Trail Type M1: Hiking Trail
or Bridle Path Length: 5,808Feet 1.10 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 5,808 $23,232 2-12" Compacted Soil Edges LF $1.00
5,808 $5,808 72" Polymer-Stabilized Soil Path LF $9.00 5,808 $52,272 Drainage LF $2.50 5,808 $14,520 Fencing or Guardrail LF $13.50 5,808 $78,408 Subtotal: $145,200 Additional Costs:
Contingencies (20%): $29,040 Construction Costs with Contingencies: $174,240 Engineering and Design (10%): $17,424 Administration (5%): $8,712 Construction Management (7%): $12,197 Total
Construction Costs: $212,573 Along Pauba Road between Meadows Parkway and Butterfield Stage Road
Segment Cost Spreadsheets City of Temecula Page B-26 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 9e Trail Type M4: Dual Path Multi-Use
Access Road Length: 6,864Feet 1.30 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M4: Clear and Grub LF $8.00 6,864 $54,912 48" Polymer-Stabilized Soil Side Path LF
$6.00 6,864 $41,184 120" AC Path w/Agg. Base (3"/6") LF $13.00 6,864 $89,232 Striping/Signing LF $0.70 6,864 $4,805 Drainage LF $2.50 6,864 $17,160 Fencing or Guardrail LF $13.50 6,864
$92,664 Subtotal: $299,957 Additional Costs: Contingencies (20%): $59,991 Construction Costs with Contingencies: $359,948 Engineering and Design (10%): $35,995 Administration (5%): $17,997
Construction Management (7%): $25,196 Total Construction Costs: $439,137 Between end of existing Paloma del Sol trail system and City limit
Appendix B Page B-27 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 9f Trail Type M4: Dual Path Multi-Use
Access Road Length: 1,716Feet 0.33 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M4: Clear and Grub LF $8.00 1,716 $13,728 48" Polymer-Stabilized Soil Side Path LF
$6.00 1,716 $10,296 120" AC Path w/Agg. Base (3"/6") LF $13.00 1,716 $22,308 Striping/Signing LF $0.70 1,716 $1,201 Drainage LF $2.50 1,716 $4,290 Fencing or Guardrail LF $13.50 1,716
$23,166 Subtotal: $74,989 Additional Costs: Contingencies (20%): $14,998 Construction Costs with Contingencies: $89,987 Engineering and Design (10%): $8,999 Administration (5%): $4,499
Construction Management (7%): $6,299 Total Construction Costs: $109,784 Along Meadows Parkway between McCabe Drive and Pauba Road
Segment Cost Spreadsheets City of Temecula Page B-28 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 10 Trail Type M2: Dual Path Multi-Use
Trail Length: 5,808Feet 1.10 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M2: Clear and Grub LF $7.00 5,808 $40,656 48" Polymer-Stabilized Soil Side Path LF $6.00
5,808 $34,848 24" Compacted Soil Edge LF $1.00 5,808 $5,808 96" AC Path w/Agg. Base (3"/6") LF $10.40 5,808 $60,403 Striping/Signing LF $0.70 5,808 $4,066 Drainage LF $2.50 5,808 $14,520
Fencing or Guardrail LF $13.50 5,808 $78,408 Subtotal: $238,709 Additional Costs: Contingencies (20%): $47,742 Construction Costs with Contingencies: $286,451 Engineering and Design
(10%): $28,645 Administration (5%): $14,323 Construction Management (7%): $20,052 Total Construction Costs: $349,470 Trail between Moraga Road and Murrieta Creek under I-15
Appendix B Page B-29 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 11a Trail Type M1: Hiking Trail
or Bridle Path Length: 1,980Feet 0.38 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 1,980 $7,920 2-12" Compacted Soil Edges LF $1.00 1,980
$1,980 72" Polymer-Stabilized Soil Path LF $9.00 1,980 $17,820 Drainage LF $2.50 1,980 $4,950 Fencing or Guardrail LF $13.50 1,980 $26,730 Subtotal: $49,500 Additional Costs: Contingencies
(20%): $9,900 Construction Costs with Contingencies: $59,400 Engineering and Design (10%): $5,940 Administration (5%): $2,970 Construction Management (7%): $4,158 Total Construction
Costs: $72,468 Along north side of North General Kearney Road west of Calle Pina Colada
Segment Cost Spreadsheets City of Temecula Page B-30 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 11b Trail Type M1: Hiking Trail
or Bridle Path Length: 1s,914 Feet 0.36 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 1,914 $7,656 2-12" Compacted Soil Edges LF $1.00
1,914 $1,914 72" Polymer-Stabilized Soil Path LF $9.00 1,914 $17,226 Drainage LF $2.50 1,914 $4,785 Fencing or Guardrail LF $13.50 1,914 $25,839 Subtotal: $47,850 Additional Costs: Contingencies
(20%): $9,570 Construction Costs with Contingencies: $57,420 Engineering and Design (10%): $5,742 Administration (5%): $2,871 Construction Management (7%): $4,019 Total Construction
Costs: $70,052 Along south side of North General Kearney Road between Calle Pina Colada and Margarita Road
Appendix B Page B-31 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 12 Trail Type M1: Hiking Trail
or Bridle Path Length: 9,504Feet 1.80 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 9,504 $38,016 2-12" Compacted Soil Edges LF $1.00
9,504 $9,504 72" Polymer-Stabilized Soil Path LF $9.00 9,504 $85,536 Drainage LF $2.50 9,504 $23,760 Fencing or Guardrail LF $13.50 9,504 $128,304 Subtotal: $237,600 Additional Costs:
Contingencies (20%): $47,520 Construction Costs with Contingencies: $285,120 Engineering and Design (10%): $28,512 Administration (5%): $14,256 Construction Management (7%): $19,958
Total Construction Costs: $347,846 Along Rancho California Road between utility easement and Moraga Road
Segment Cost Spreadsheets City of Temecula Page B-32 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 13a Trail Type M3: Separated
Path Multi-Use Trail Length: 6,600Feet 1.25 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M3: Clear and Grub LF $8.50 6,600 $56,100 96" Polymer-Stabilized Soil Side
Path LF $12.00 6,600 $79,200 96" AC Path w/Agg. Base (3"/6") LF $10.40 6,600 $68,640 Striping/Signing LF $0.70 6,600 $4,620 Drainage LF $2.50 6,600 $16,500 Fencing or Guardrail LF $13.50
6,600 $89,100 Subtotal: $314,160 Additional Costs: Contingencies (20%): $62,832 Construction Costs with Contingencies: $376,992 Engineering and Design (10%): $37,699 Administration (5%):
$18,850 Construction Management (7%): $26,389 Total Construction Costs:
$459,930 Along Nicolas Road between utility easement and current east end of Santa Gertrudis Creek trail
Appendix B Page B-33 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 13b Trail Type M1: Hiking Trail
or Bridle Path Length: 6,600Feet 1.25 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 6,600 $26,400 2-12" Compacted Soil Edges LF $1.00
6,600 $6,600 72" Polymer-Stabilized Soil Path LF $9.00 6,600 $59,400 Drainage LF $2.50 6,600 $16,500 Fencing or Guardrail LF $13.50 6,600 $89,100 Subtotal: $165,000 Additional Costs:
Contingencies (20%): $33,000 Construction Costs with Contingencies: $198,000 Engineering and Design (10%): $19,800 Administration (5%): $9,900 Construction Management (7%): $13,860 Total
Construction Costs: $241,560 Along Enfield Drive and Amberley Circle between utility easement and Segment 13c
Segment Cost Spreadsheets City of Temecula Page B-34 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 13c Trail Type M1: Hiking Trail
or Bridle Path Length: 9,715Feet 1.84 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 9,715 $38,860 2-12" Compacted Soil Edges LF $1.00
9,715 $9,715 72" Polymer-Stabilized Soil Path LF $9.00 9,715 $87,435 Drainage LF $2.50 9,715 $24,288 Fencing or Guardrail LF $13.50 9,715 $131,153 Subtotal: $242,875 Additional Costs:
Contingencies (20%): $48,575 Construction Costs with Contingencies: $291,450 Engineering and Design (10%): $29,145 Administration (5%): $14,573 Construction Management (7%): $20,402
Total Construction Costs: $355,569 Along Calle Medusa and cross-country to Via Lobo and along utility easement to Nicolas Road
Appendix B Page B-35 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 14 Trail Type M1: Hiking Trail
or Bridle Path Length: 13,992 Feet 2.65 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 13,992 $55,968 2-12" Compacted Soil Edges LF $1.00
13,992 $13,992 72" Polymer-Stabilized Soil Path LF $9.00 13,992 $125,928 Drainage LF $2.50 13,992 $34,980 Fencing or Guardrail LF $13.50 13,992 $188,892 Subtotal: $349,800 Additional
Costs: Contingencies (20%): $69,960 Construction Costs with Contingencies: $419,760 Engineering and Design (10%): $41,976 Administration (5%): $20,988 Construction Management (7%): $29,383
Total Construction Costs: $512,107 Along De Portola Road between Santiago Road and existing trail at Meadows Parkway
Segment Cost Spreadsheets City of Temecula Page B-36 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 15 Trail Type M1: Hiking Trail
or Bridle Path Length: 13,356 Feet 2.53 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 13,356 $53,424 2-12" Compacted Soil Edges LF $1.00
13,356 $13,356 72" Polymer-Stabilized Soil Path LF $9.00 13,356 $120,204 Drainage LF $2.50 13,356 $33,390 Fencing or Guardrail LF $13.50 13,356 $180,306 Subtotal: $333,900 Additional
Costs: Contingencies (20%): $66,780 Construction Costs with Contingencies: $400,680 Engineering and Design (10%): $40,068 Administration (5%): $20,034 Construction Management (7%): $28,048
Total Construction Costs: $488,830 Primarily along Vallejo Avenue ROW between Rancho California Road and Santiago Road, and on utility easement north of Rancho California Road to Margarita
Road
Appendix B Page B-37 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 16 Trail Type M1: Hiking Trail
or Bridle Path Length: 9,240Feet 1.75 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 9,240 $36,960 2-12" Compacted Soil Edges LF $1.00
9,240 $9,240 72" Polymer-Stabilized Soil Path LF $9.00 9,240 $83,160 Drainage LF $2.50 9,240 $23,100 Fencing or Guardrail LF $13.50 9,240 $124,740 Subtotal: $231,000 Additional Costs:
Contingencies (20%): $46,200 Construction Costs with Contingencies: $277,200 Engineering and Design (10%): $27,720 Administration (5%): $13,860 Construction Management (7%): $19,404
Total Construction Costs: $338,184 Along I-15 ROW between Santiago Road and Ynez Road and cross-country to Mira Loma Drive
Segment Cost Spreadsheets City of Temecula Page B-38 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 17 Trail Type M1: Hiking Trail
or Bridle Path Length: 4,620Feet 0.88 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 4,620 $18,480 2-12" Compacted Soil Edges LF $1.00
4,620 $4,620 72" Polymer-Stabilized Soil Path LF $9.00 4,620 $41,580 Drainage LF $2.50 4,620 $11,550 Fencing or Guardrail LF $13.50 4,620 $62,370 Subtotal: $115,500 Additional Costs:
Contingencies (20%): $23,100 Construction Costs with Contingencies: $138,600 Engineering and Design (10%): $13,860 Administration (5%): $6,930 Construction Management (7%): $9,702 Total
Construction Costs: $169,092 Cross-country from near Mira Loma Drive to just west of Margarita Road
Appendix B Page B-39 Multi-Use Trails and Bikeways Master Plan City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 19 Trail Type M3: Separated Path
Multi-Use Trail Length: 5,280Feet 1.00 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M3: Clear and Grub LF $8.50 5,280 $44,880 96" Polymer-Stabilized Soil Side Path
LF $12.00 5,280 $63,360 96" AC Path w/Agg. Base (3"/6") LF $10.40 5,280 $54,912 Striping/Signing LF $0.70 5,280 $3,696 Drainage LF $2.50 5,280 $13,200 Fencing or Guardrail LF $13.50
5,280 $71,280 Subtotal: $251,328 Additional Costs: Contingencies (20%): $50,266 Construction Costs with Contingencies: $301,594 Engineering and Design (10%): $30,159 Administration (5%):
$15,080 Construction Management (7%): $21,112 Total Construction Costs: $367,944 Along I-15 ROW between Winchester Road and City of Murrieta
Segment Cost Spreadsheets City of Temecula Page B-40 Appendix B City of Temecula Multi-Use Trails and Bikeways Master Plan Capital Cost Estimate Segment 20 Trail Type M1: Hiking Trail
or Bridle Path Length: 2,112Feet 0.40 Miles Primary Costs Unit Unit Cost Quantity Total Cost Trail Type M1: Clear and Grub LF $4.00 2,112 $8,448 2-12" Compacted Soil Edges LF $1.00 2,112
$2,112 72" Polymer-Stabilized Soil Path LF $9.00 2,112 $19,008 Drainage LF $2.50 2,112 $5,280 Fencing or Guardrail LF $13.50 2,112 $28,512 Subtotal: $52,800 Additional Costs: Contingencies
(20%): $10,560 Construction Costs with Contingencies: $63,360 Engineering and Design (10%): $6,336 Administration (5%): $3,168 Construction Management (7%): $4,435 Total Construction
Costs: $77,299 Along existing dirt road between De Portola Road and Santiago Road