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 |