City of Patterson
Patterson TIF Study
Transportation Infrastructure Master Plan (TIMP)
Buildout Roadway Improvement Cost Estimates
2/2/2024
Table 5: Summary of TIF Projects and Costs CPI 2023 increase = 3.2% I. Roadway Segment Length
(mi) Cost Estimate
1Sperry Ave I-5 NB Ramps to Baldwin Rd 1.21 $14,071,888 2Sperry Ave Ward Ave to SR 33 0.85 $10,786,143
3 Ward Ave Sperry Ave to American Eagle Way 0.80 $6,414,628 4 Ward Ave American Eagle Way to SR 33 0.91 $6,702,419
5 Ward Ave Sperry Ave to Marshall Rd 2.00 $20,374,982
6 Baldwin Rd Keystone Pacific Way to SR 33 2.65 $30,473,386 7 Rogers Rd Sperry Ave to SR 33 4.55 $52,862,858
8 Zacharias Rd Rogers Rd to SR 33 1.89 $30,666,448
9 SR 33 Rogers Rd to Walnut Ave 4.36 $54,069,576
10 SR 33 Sperry Ave to Pomelo Ave 1.40 $17,567,994
11 Walnut Ave SR 33 to Sycamore Ave 1.04 $7,814,730
12 Sycamore Ave Eucalyptus Ave to Orange Ave 2.08 $14,603,909 13 Elm Ave Eucalyptus Ave to Orange Ave 2.08 $16,026,134 II. Interchange
14 Sperry Ave/I-5 Interchange A $18,080,640
15 Zacharias Ave/I-5 Interchange B $77,400,000
Total $377,915,736
13 12
Note:
County staff input - extra funds for the UPRR coordination & permitting ($1M per intersection). And 40% increase to reflect ENR Construction Cost Index. Email from City to County staff, Thur, April 7, 2022 A - Based on I-5/Sperry Ave Interchange Improvements Project, April 20, 2017 & assumed 20% increase B - Information provided by city staff based on estimates (March 22, 2022) Assumed the Consumer Price Index for All Urban Consumers increased 3.2 percent from July 2022 to July 2023. 1/30/2024
Z:\P2108275 - Patterson Regional TIF (Patterson)\2023 TIF Cost Estimates (T5)\2021 unit cost update (+Railroad crossing increase)\Master Plan Roadway Segment Cost - 2024 TIF Table 5 013024 Final
City of Patterson
Master Plan Conceptual - Buildout Roadway Improvements Cost Estimates 10/4/2023
Segment # 1
Sperry Avenue: I-5 Northbound Ramps to Baldwin Road
TIMP Buildout Conceptual Budget Estimate
*Unit Prices Are Based On Caltrans Contract Cost Data
Roadway widening based on an average of total materials and labor Item Unit Quantity Unit Price Total
1 Traffic Control LS 1 $110,000 $110,000
2 Install Sign EA $400 $0
3 Install Striping LF 39,000 $4 $156,000
4 Install Pavement Marking EA $0
5 Concrete curb, gutter, and sidewalk SF 128,000 $20 $2,560,000 6 Concrete curb and gutter LF $0
7 Landscaping LS $0
8 Roadway construction, 12 feet wide lane LF 13,000 $200 $2,600,000 9 Paved shoulder SF 128,000 $12 $1,536,000
10 Manhole EA 12 $9,500 $114,000
11 Storm Drain Inlet EA 50 $3,000 $150,000
12 Storm drain laterals, 12 inch RCP LF 2,500 $200 $500,000 13 Traffic signal mast arm and pole EA $40,000 $0
14 Install Traffic Signal LS $500,000 $0
15 Structures LS 1 $2,000,000 $2,000,000
16 Land Acqusition Costs SF 412,000 $2.87 $1,182,440
Legend: Subtotal $10,908,440
LS = Lump Sum Contingency @ 25% $2,727,110
EA = Each Construction Subtotal $13,635,550
LF = Linear Foot
SF = Square Foot
Project Total $13,635,550
2022-2023 CPI increase 3.2% $14,071,888
Note:
County staff input ‐ extra funds for the UPRR coordination & permitting ($1M per intersection).
And 40% increase to reflect ENR Construction Cost Index. Email from City to County staff, Thur, 10/4/2023
Z:\P2108275 - Patterson Regional TIF (Patterson)\2021 TIF Cost Estimates (T5)\2021 unit cost update (+Railroad crossing increase)\Master Plan Roadway Segment Cost - 2023 TIF Table 5 100423 Final City of Patterson
Master Plan Conceptual - Buildout Roadway Improvements Cost Estimates 2/2/2024
Segment # 2
Sperry Avenue: Ward to SR 33
TIMP Buildout Conceptual Budget Estimate
*Unit Prices Are Based On Caltrans Contract Cost Data
Roadway widening based on an average of total materials and labor Item Unit Quantity Unit Price Total
1 Traffic Control LS 1 $70,000 $70,000
2 Install Sign EA $400 $0
3 Install Striping LF 27,000 $4 $108,000
4 Install Pavement Marking EA $0
5 Concrete curb, gutter, and sidewalk SF 90,000 $20 $1,800,000 6 Concrete curb and gutter LF $0
7 Landscaping LS $0
8 Roadway construction, 12 feet wide lane LF 13,000 $200 $2,600,000 9 Paved shoulder SF 90,000 $12 $1,080,000
10 Manhole EA 10 $9,500 $95,000
11 Storm Drain Inlet EA 40 $3,000 $120,000
12 Storm drain laterals, 12 inch RCP LF 2,000 $200 $400,000 13 Railroad crossing improvements LS 1 $2,000,000 $2,000,000 14 Install Traffic Signal LS 2 $500,000 $1,000,000
15 Railroad crossing improvements LS 1 $2,000,000 $2,000,000 16 Land Acqusition Costs SF 336,000 $2.87 $964,320
Legend: Subtotal $12,237,320
LS = Lump Sum Contingency @ 25% $3,059,330
EA = Each Construction Subtotal $15,296,650
LF = Linear Foot
SF = Square Foot
Project Total $15,296,650
2022-2023 CPI increase 3.2% $10,786,143
Reduced $5M based on Ken's Dec 20, 2023 email.
Caltrans to perform all work, feasibility, and design for the Sperry Avenue/Hwy 33.
Note:
County staff input ‐ extra funds for the UPRR coordination & permitting ($1M per intersection). And 40% increase to reflect ENR Construction Cost Index. Email from City to County staff, Thur, April 7, 1/30/2024
Z:\P2108275 - Patterson Regional TIF (Patterson)\2023 TIF Cost Estimates (T5)\2021 unit cost update (+Railroad crossing increase)\Master Plan Roadway Segment Cost - 2024 TIF Table 5 013024 Final City of Patterson
Master Plan Conceptual - Buildout Roadway Improvements Cost Estimates 10/4/2023
Segment # 3
Ward Avenue: Sperry Avenue to American Eagle Way
TIMP Buildout Conceptual Budget Estimate
*Unit Prices Are Based On Caltrans Contract Cost Data
Roadway widening based on an average of total materials and labor Item Unit Quantity Unit Price Total
1 Traffic Control LS 1 $57,000 $57,000
2 Install Sign EA $400 $0
3 Install Striping LF 26,000 $4 $104,000
4 Install Pavement Marking EA $0
5 Concrete curb, gutter, and sidewalk SF 42,000 $20 $840,000 6 Concrete curb and gutter LF $0
7 Landscaping LS $0
8 Roadway construction, 12 feet wide lane LF 9,000 $200 $1,800,000 9 Paved shoulder SF 84,000 $12 $1,008,000
10 Manhole EA 8 $9,500 $76,000
11 Storm Drain Inlet EA 32 $3,000 $96,000
12 Storm drain laterals, 12 inch RCP LF 1,600 $200 $320,000 13 Traffic signal mast arm and pole EA $40,000 $0
14 Modify Traffic Signal LS $100,000 $0
15 $0
16 Land Acqusition Costs SF 234,000 $2.87 $671,580
Legend: Subtotal $4,972,580
LS = Lump Sum Contingency @ 25% $1,243,145
EA = Each Construction Subtotal $6,215,725
LF = Linear Foot
SF = Square Foot
Project Total $6,215,725
2022-2023 CPI increase 3.2% $6,414,628
Note:
County staff input ‐ extra funds for the UPRR coordination & permitting ($1M per intersection).
And 40% increase to reflect ENR Construction Cost Index. Email from City to County staff, Thur, 10/4/2023
Z:\P2108275 - Patterson Regional TIF (Patterson)\2021 TIF Cost Estimates (T5)\2021 unit cost update (+Railroad crossing increase)\Master Plan Roadway Segment Cost - 2023 TIF Table 5 100423 Final City of Patterson
Master Plan Conceptual - Buildout Roadway Improvements Cost Estimates 10/4/2023
Segment # 4
Ward Avenue: American Eagle Way to SR 33
TIMP Buildout Conceptual Budget Estimate
*Unit Prices Are Based On Caltrans Contract Cost Data
Roadway widening based on an average of total materials and labor Item Unit Quantity Unit Price Total
1 Traffic Control LS 1 $64,000 $64,000
2 Install Sign EA $400 $0
3 Install Striping LF 27,200 $4 $108,800
4 Install Pavement Marking EA $0
5 Concrete curb, gutter, and sidewalk SF 45,000 $20 $900,000 6 Concrete curb and gutter LF $0
7 Landscaping LS $0
8 Roadway construction, 12 feet wide lane LF 9,600 $200 $1,920,000 9 Paved shoulder SF 80,000 $12 $960,000
10 Manhole EA 9 $9,500 $85,500
11 Storm Drain Inlet EA 36 $3,000 $108,000
12 Storm drain laterals, 12 inch RCP LF 1,800 $200 $360,000 13 Traffic signal mast arm and pole EA $40,000 $0
14 Modify Traffic Signal LS $100,000 $0
15 $0
16 Land Acqusition Costs SF 240,200 $2.87 $689,374
Legend: Subtotal $5,195,674
LS = Lump Sum Contingency @ 25% $1,298,919
EA = Each Construction Subtotal $6,494,593
LF = Linear Foot
SF = Square Foot
Project Total $6,494,593
2022-2023 CPI increase 3.2% $6,702,419
Note:
County staff input ‐ extra funds for the UPRR coordination & permitting ($1M per intersection).
And 40% increase to reflect ENR Construction Cost Index. Email from City to County staff, Thur, 10/4/2023
Z:\P2108275 - Patterson Regional TIF (Patterson)\2021 TIF Cost Estimates (T5)\2021 unit cost update (+Railroad crossing increase)\Master Plan Roadway Segment Cost - 2023 TIF Table 5 100423 Final City of Patterson
Master Plan Conceptual - Buildout Roadway Improvements Cost Estimates 10/4/2023
Segment # 5 (4 lanes)
Ward Avenue: Sperry Avenue to Marshall Road
TIMP Buildout Conceptual Budget Estimate
*Unit Prices Are Based On Caltrans Contract Cost Data
Roadway widening based on an average of total materials and labor Item Unit Quantity Unit Price Total
1 Traffic Control LS 1 $150,000 $150,000
2 Install Sign EA $400 $0
3 Install Striping LF 64,000 $4 $256,000
4 Install Pavement Marking EA $0
5 Concrete curb, gutter, and sidewalk SF 212,000 $20 $4,240,000 6 Concrete curb and gutter LF $0
7 Landscaping LS $0
8 Roadway construction, 12 feet wide lane LF 22,000 $200 $4,400,000 9 Paved shoulder SF 212,000 $12 $2,544,000
10 Manhole EA 20 $9,500 $190,000
11 Storm Drain Inlet EA 80 $3,000 $240,000
12 Storm drain laterals, 12 inch RCP LF 4,000 $200 $800,000 13 Traffic signal mast arm and pole EA $40,000 $0
14 Modify Traffic Signal LS $100,000 $0
15 Structure LS 1 $1,000,000 $1,000,000
16 Land Acqusition Costs SF 688,000 $2.87 $1,974,560
Legend: Subtotal $15,794,560
LS = Lump Sum Contingency @ 25% $3,948,640
EA = Each Construction Subtotal $19,743,200
LF = Linear Foot
SF = Square Foot
Project Total $19,743,200
2022-2023 CPI increase 3.2% $20,374,982
Note:
County staff input ‐ extra funds for the UPRR coordination & permitting ($1M per intersection).
And 40% increase to reflect ENR Construction Cost Index. Email from City to County staff, Thur, 10/4/2023
Z:\P2108275 - Patterson Regional TIF (Patterson)\2021 TIF Cost Estimates (T5)\2021 unit cost update (+Railroad crossing increase)\Master Plan Roadway Segment Cost - 2023 TIF Table 5 100423 Final City of Patterson
Master Plan Conceptual - Buildout Roadway Improvements Cost Estimates 10/4/2023
Segment # 6
Baldwin Road: Keystone Pacific Way to SR 33
TIMP Buildout Conceptual Budget Estimate
*Unit Prices Are Based On Caltrans Contract Cost Data
Roadway widening based on an average of total materials and labor Item Unit Quantity Unit Price Total
1 Traffic Control LS 1 $180,000 $180,000
2 Install Sign EA $400 $0
3 Install Striping LF 84,000 $4 $336,000
4 Install Pavement Marking EA $0
5 Concrete curb, gutter, and sidewalk SF 280,000 $20 $5,600,000 6 Concrete curb and gutter LF $0
7 Landscaping LS $0
8 Roadway construction, 12 feet wide lane LF 32,000 $200 $6,400,000 9 Paved shoulder SF 280,000 $12 $3,360,000
10 Manhole EA 25 $9,500 $237,500
11 Storm Drain Inlet EA 100 $3,000 $300,000
12 Storm drain laterals, 12 inch RCP LF 5,000 $200 $1,000,000 13 Railroad crossing improvements LS 1 $2,000,000 $2,000,000 14 Install Traffic Signal LS 2 $500,000 $1,000,000
15 Structure LS 1 $500,000 $500,000
16 Land Acqusition Costs SF 944,000 $2.87 $2,709,280
Legend: Subtotal $23,622,780
LS = Lump Sum Contingency @ 25% $5,905,695
EA = Each Construction Subtotal $29,528,475
LF = Linear Foot
SF = Square Foot
Project Total $29,528,475
2022-2023 CPI increase 3.2% $30,473,386
Note:
County staff input ‐ extra funds for the UPRR coordination & permitting ($1M per intersection).
And 40% increase to reflect ENR Construction Cost Index. Email from City to County staff, Thur, 10/4/2023
Z:\P2108275 - Patterson Regional TIF (Patterson)\2021 TIF Cost Estimates (T5)\2021 unit cost update (+Railroad crossing increase)\Master Plan Roadway Segment Cost - 2023 TIF Table 5 100423 Final City of Patterson
Master Plan Conceptual - Buildout Roadway Improvements Cost Estimates 10/4/2023
Segment # 7
Rogers Road: Sperry Avenue to SR 33
TIMP Buildout Conceptual Budget Estimate
*Unit Prices Are Based On Caltrans Contract Cost Data
Roadway widening based on an average of total materials and labor Item Unit Quantity Unit Price Total
1 Traffic Control LS 1 $350,000 $350,000
2 Install Sign EA $400 $0
3 Install Striping LF 144,000 $4 $576,000
4 Install Pavement Marking EA $0
5 Concrete curb, gutter, and sidewalk SF 480,000 $20 $9,600,000 6 Concrete curb and gutter LF $0
7 Landscaping LS $0
8 Roadway construction, 12 feet wide lane LF 54,000 $200 $10,800,000 9 Paved shoulder SF 480,000 $12 $5,760,000
10 Manhole EA 44 $9,500 $418,000
11 Storm Drain Inlet EA 200 $3,000 $600,000
12 Storm drain laterals, 12 inch RCP LF 8,800 $200 $1,760,000 13 Railroad crossing improvements LS 1 $2,000,000 $2,000,000 14 Install Traffic Signal LS 3 $500,000 $1,500,000
15 Structure LS 1 $3,000,000 $3,000,000
16 Land Acqusition Costs SF 1,608,000 $2.87 $4,614,960
Legend: Subtotal $40,978,960
LS = Lump Sum Contingency @ 25% $10,244,740
EA = Each Construction Subtotal $51,223,700
LF = Linear Foot
SF = Square Foot
Project Total $51,223,700
2022-2023 CPI increase 3.2% $52,862,858
Note:
County staff input ‐ extra funds for the UPRR coordination & permitting ($1M per intersection).
And 40% increase to reflect ENR Construction Cost Index. Email from City to County staff, Thur, 10/4/2023
Z:\P2108275 - Patterson Regional TIF (Patterson)\2021 TIF Cost Estimates (T5)\2021 unit cost update (+Railroad crossing increase)\Master Plan Roadway Segment Cost - 2023 TIF Table 5 100423 Final City of Patterson
Master Plan Conceptual - Buildout Roadway Improvements Cost Estimates 10/4/2023
Segment # 8
Zacharias Road: Rogers Road to SR 33
TIMP Buildout Conceptual Budget Estimate
*Unit Prices Are Based On Caltrans Contract Cost Data
Roadway widening based on an average of total materials and labor Item Unit Quantity Unit Price Total
1 Traffic Control LS 1 $220,000 $220,000
2 Install Sign EA $400 $0
3 Install Striping LF 60,000 $4 $240,000
4 Install Pavement Marking EA $0
5 Concrete curb, gutter, and sidewalk SF 300,000 $20 $6,000,000 6 Concrete curb and gutter LF $0
7 Landscaping LS $0
8 Roadway construction, 12 feet wide lane LF 26,000 $200 $5,200,000 9 Paved shoulder SF 300,000 $12 $3,600,000
10 Manhole EA 30 $9,500 $285,000
11 Storm Drain Inlet EA 120 $3,000 $360,000
12 Storm drain laterals, 12 inch RCP LF 6,000 $200 $1,200,000 13 Railroad crossing improvements LS 1 $2,000,000 $2,000,000 14 Install Traffic Signal LS 3 $500,000 $1,500,000
15 Structure LS 1 $550,000 $550,000
16 Land Acqusition Costs SF 912,000 $2.87 $2,617,440
Legend: Subtotal $23,772,440
LS = Lump Sum Contingency @ 25% $5,943,110
EA = Each Construction Subtotal $29,715,550
LF = Linear Foot
SF = Square Foot
Project Total $29,715,550
2022-2023 CPI increase 3.2% $30,666,448
Note:
County staff input ‐ extra funds for the UPRR coordination & permitting ($1M per intersection).
And 40% increase to reflect ENR Construction Cost Index. Email from City to County staff, Thur, 10/4/2023
Z:\P2108275 - Patterson Regional TIF (Patterson)\2021 TIF Cost Estimates (T5)\2021 unit cost update (+Railroad crossing increase)\Master Plan Roadway Segment Cost - 2023 TIF Table 5 100423 Final City of Patterson
Master Plan Conceptual - Buildout Roadway Improvements Cost Estimates 10/4/2023
Segment # 9
Highway 33: Rogers Road to Walnut Avenue
TIMP Buildout Conceptual Budget Estimate
*Unit Prices Are Based On Caltrans Contract Cost Data
Roadway widening based on an average of total materials and labor Item Unit Quantity Unit Price Total
1 Traffic Control LS 1 $450,000 $450,000
2 Install Sign EA $400 $0
3 Install Striping LF 138,000 $4 $552,000
4 Install Pavement Marking EA $0
5 Concrete curb, gutter, and sidewalk SF 460,000 $20 $9,200,000 6 Concrete curb and gutter LF $0
7 Landscaping LS $0
8 Roadway construction, 12 feet wide lane LF 52,000 $200 $10,400,000 9 Paved shoulder SF 460,000 $12 $5,520,000
10 Manhole EA 56 $9,500 $532,000
11 Storm Drain Inlet EA 240 $3,000 $720,000
12 Storm drain laterals, 12 inch RCP LF 12,000 $200 $2,400,000 13 Railroad crossing improvements LS 3 $2,000,000 $6,000,000 14 Install Traffic Signal LS 3 $500,000 $1,500,000
15 Structure LS 1 $2,000,000 $2,000,000
16 Land Acqusition Costs SF 920,000 $2.87 $2,640,400
Legend: Subtotal $41,914,400
LS = Lump Sum Contingency @ 25% $10,478,600
EA = Each Construction Subtotal $52,393,000
LF = Linear Foot
SF = Square Foot
Project Total $52,393,000
2022-2023 CPI increase 3.2% $54,069,576
Note:
County staff input ‐ extra funds for the UPRR coordination & permitting ($1M per intersection).
And 40% increase to reflect ENR Construction Cost Index. Email from City to County staff, Thur, 10/4/2023
Z:\P2108275 - Patterson Regional TIF (Patterson)\2021 TIF Cost Estimates (T5)\2021 unit cost update (+Railroad crossing increase)\Master Plan Roadway Segment Cost - 2023 TIF Table 5 100423 Final City of Patterson
Master Plan Conceptual - Buildout Roadway Improvements Cost Estimates 10/4/2023
Segment # 10
Highway 33: Sperry Avenue to Pomelo Avenue
TIMP Buildout Conceptual Budget Estimate
*Unit Prices Are Based On Caltrans Contract Cost Data
Roadway widening based on an average of total materials and labor Item Unit Quantity Unit Price Total
1 Traffic Control LS 1 $140,000 $140,000
2 Install Sign EA $400 $0
3 Install Striping LF 44,400 $4 $177,600
4 Install Pavement Marking EA $0
5 Concrete curb, gutter, and sidewalk SF 148,000 $20 $2,960,000 6 Concrete curb and gutter LF $0
7 Landscaping LS $0
8 Roadway construction, 12 feet wide lane LF 17,000 $200 $3,400,000 9 Paved shoulder SF 148,000 $12 $1,776,000
10 Manhole EA 20 $9,500 $190,000
11 Storm Drain Inlet EA 80 $3,000 $240,000
12 Storm drain laterals, 12 inch RCP LF 4,000 $200 $800,000 13 Traffic signal mast arm and pole EA $40,000 $0
14 Install Traffic Signal LS 1 $500,000 $500,000
15 Railroad crossing improvements LS 1 $2,000,000 $2,000,000 16 Land Acqusition Costs SF 500,000 $2.87 $1,435,000
Legend: Subtotal $13,618,600
LS = Lump Sum Contingency @ 25% $3,404,650
EA = Each Construction Subtotal $17,023,250
LF = Linear Foot
SF = Square Foot
Project Total $17,023,250
2022-2023 CPI increase 3.2% $17,567,994
Note:
County staff input ‐ extra funds for the UPRR coordination & permitting ($1M per intersection).
And 40% increase to reflect ENR Construction Cost Index. Email from City to County staff, Thur, 10/4/2023
Z:\P2108275 - Patterson Regional TIF (Patterson)\2021 TIF Cost Estimates (T5)\2021 unit cost update (+Railroad crossing increase)\Master Plan Roadway Segment Cost - 2023 TIF Table 5 100423 Final City of Patterson
Master Plan Conceptual - Buildout Roadway Improvements Cost Estimates 10/4/2023
Segment # 11
Walnut Avenue: Highway 33 to Sycamore Avenue
TIMP Buildout Conceptual Budget Estimate
*Unit Prices Are Based On Caltrans Contract Cost Data
Roadway widening based on an average of total materials and labor Item Unit Quantity Unit Price Total
1 Traffic Control LS 1 $100,000 $100,000
2 Install Sign EA $400 $0
3 Install Striping LF 33,000 $4 $132,000
4 Install Pavement Marking EA $0
5 Concrete curb, gutter, and sidewalk SF 110,000 $20 $2,200,000 6 Concrete curb and gutter LF $0
7 Landscaping LS $0
8 Roadway construction, 12 feet wide lane LF 11,000 $200 $2,200,000 9 Paved shoulder SF 110,000 $12 $1,320,000
10 Manhole EA 10 $9,500 $95,000
11 Storm Drain Inlet EA 40 $3,000 $120,000
12 Storm drain laterals, 12 inch RCP LF 2,000 $200 $400,000 13 Traffic signal mast arm and pole EA $40,000 $0
14 Modify Traffic Signal LS $100,000 $0
15 Structure LS 1 $500,000 $500,000
16 Land Acqusition Costs SF 352,000 $2.87 $1,010,240
Legend: Subtotal $8,077,240
LS = Lump Sum Contingency @ 25% $2,019,310
EA = Each Construction Subtotal $10,096,550
LF = Linear Foot
SF = Square Foot
Project Total $7,572,413
2022-2023 CPI increase 3.2% $7,814,730
Note:
County staff input ‐ extra funds for the UPRR coordination & permitting ($1M per intersection).
And 40% increase to reflect ENR Construction Cost Index. Email from City to County staff, Thur, 10/4/2023
Z:\P2108275 - Patterson Regional TIF (Patterson)\2021 TIF Cost Estimates (T5)\2021 unit cost update (+Railroad crossing increase)\Master Plan Roadway Segment Cost - 2023 TIF Table 5 100423 Final City of Patterson
Master Plan Conceptual - Buildout Roadway Improvements Cost Estimates 10/4/2023
Segment # 12
Sycamore Avenue: Eucalyptus Avenue to Orange Avenue
TIMP Buildout Conceptual Budget Estimate
*Unit Prices Are Based On Caltrans Contract Cost Data
Roadway widening based on an average of total materials and labor Item Unit Quantity Unit Price Total
1 Traffic Control LS 1 $140,000 $140,000
2 Install Sign EA $400 $0
3 Install Striping LF 66,000 $4 $264,000
4 Install Pavement Marking EA $0
5 Concrete curb, gutter, and sidewalk SF 220,000 $20 $4,400,000 6 Concrete curb and gutter LF $0
7 Landscaping LS $0
8 Roadway construction, 12 feet wide lane LF 22,000 $200 $4,400,000 9 Paved shoulder SF 220,000 $12 $2,640,000
10 Manhole EA 20 $9,500 $190,000
11 Storm Drain Inlet EA 80 $3,000 $240,000
12 Storm drain laterals, 12 inch RCP LF 4,000 $200 $800,000 13 Traffic signal mast arm and pole EA $40,000 $0
14 Modify Traffic Signal LS $100,000 $0
15 $0
16 Land Acqusition Costs SF 704,000 $2.87 $2,020,480
Legend: Subtotal $15,094,480
LS = Lump Sum Contingency @ 25% $3,773,620
EA = Each Construction Subtotal $18,868,100
LF = Linear Foot
SF = Square Foot
Project Total $14,151,075
2022-2023 CPI increase 3.2% $14,603,909
Note:
County staff input ‐ extra funds for the UPRR coordination & permitting ($1M per intersection).
And 40% increase to reflect ENR Construction Cost Index. Email from City to County staff, Thur, 10/4/2023
Z:\P2108275 - Patterson Regional TIF (Patterson)\2021 TIF Cost Estimates (T5)\2021 unit cost update (+Railroad crossing increase)\Master Plan Roadway Segment Cost - 2023 TIF Table 5 100423 Final City of Patterson
Master Plan Conceptual - Buildout Roadway Improvements Cost Estimates 10/4/2023
Segment # 13
Elm Avenue: Eucalyptus Avenue to Orange Avenue
TIMP Buildout Conceptual Budget Estimate
*Unit Prices Are Based On Caltrans Contract Cost Data
Roadway widening based on an average of total materials and labor Item Unit Quantity Unit Price Total
1 Traffic Control LS 1 $150,000 $150,000
2 Install Sign EA $400 $0
3 Install Striping LF 66,000 $4 $264,000
4 Install Pavement Marking EA $0
5 Concrete curb, gutter, and sidewalk SF 220,000 $20 $4,400,000 6 Concrete curb and gutter LF $0
7 Landscaping LS $0
8 Roadway construction, 12 feet wide lane LF 22,000 $200 $4,400,000 9 Paved shoulder SF 220,000 $12 $2,640,000
10 Manhole EA 20 $9,500 $190,000
11 Storm Drain Inlet EA 80 $3,000 $240,000
12 Storm drain laterals, 12 inch RCP LF 4,000 $200 $800,000 13 Traffic signal mast arm and pole EA 4 $40,000 $160,000 14 Install Traffic Signal LS 1 $300,000 $300,000
15 Structure LS 1 $1,000,000 $1,000,000
16 Land Acqusition Costs SF 704,000 $2.87 $2,020,480
Legend: Subtotal $16,564,480
LS = Lump Sum Contingency @ 25% $4,141,120
EA = Each Construction Subtotal $20,705,600
LF = Linear Foot
SF = Square Foot
Project Total $15,529,200
2022-2023 CPI increase 3.2% $16,026,134
Note:
County staff input ‐ extra funds for the UPRR coordination & permitting ($1M per intersection).
And 40% increase to reflect ENR Construction Cost Index. Email from City to County staff, Thur, 10/4/2023
Z:\P2108275 - Patterson Regional TIF (Patterson)\2021 TIF Cost Estimates (T5)\2021 unit cost update (+Railroad crossing increase)\Master Plan Roadway Segment Cost - 2023 TIF Table 5 100423 Final