APPENDIX B-08
****DRAFT****
RCIP Comparison of Year 2000 Lanes Miles to General Plan Buildout Lane Miles | ||||||
---|---|---|---|---|---|---|
LANE-MILES | ||||||
FREEWAYS RAMPS |
HOV/ RAMPS |
MAJOR ARTERIAL |
PRIMARY ARTERIAL |
SECONDARY ARTERIAL |
TOTAL | |
2000 | 1072.40 | 27.37 | 138.46 | 1388.58 | 2020.32 | 4,647 |
BUILD | 2272.45 | 88.08 | 1555.06 | 3243.16 | 3092.55 | 10,251 |
Difference (Build-2000) | +1,200 | +61 | +1,417 | +1,855 | +1,072 | +5,604 |
Cost/lane mile* | $10,250,000 | $4,134,675 | $2,900,000 | $2,900,000 | $2,900,000 | |
Estimated Cost | $12,300,512,500 | $251,016,119 | $4,108,140,000 | $5,378,282,000 | $3,109,467,000 | $25,147,417,619 |
6/26/2002 |
* Cost Assumptions Per Lane Mile: | ||
Arterials Construction | $850,000 | |
ROW | $600,000 | |
Planning-10% | $145,000 | |
Engineering-35% | $507,500 | |
Contingency-20% | $290,000 | |
Major Structures-35% | $507,500 | |
Total | $2,900,000 | |
HOV/Ramps Construction | $1,275,000 | |
ROW | $900,000 | |
Planning-10% | $2,175 | |
Engineering-35% | $761,250 | |
Contingency-20% | $435,000 | |
Major Structures-35% | $761,250 | |
Total | $4,134,675 | |
Freeways Construction | $4,000,000 | |
ROW | $1,000,000 | |
Planning-10% | $500,000 | |
Engineering-35% | $1,750,000 | |
Contingency-20% | $1,000,000 | |
Major Structures-40% | $2,000,000 | |
Total | $10,250,000 |
ASGNGRP | LANE-MILES | ASGNGRP | LANE-MILES |
---|---|---|---|
1 | 2125.91 | 1 | 941.96 |
2 | 1555.06 | 2 | 138.46 |
3 | 3243.16 | 3 | 1388.58 |
4 | 3092.55 | 4 | 2020.32 |
5 | 88.08 | 5 | 27.37 |
7 | 31.32 | 7 | 21.86 |
8 | 115.22 | 8 | 108.58 |
9 | 0 | 9 | 0 |
10,251 | 4,647 |