noise barrier scope summary report
Transcription
noise barrier scope summary report
Caltrans etric 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 This Noise Barrier Scope Summary Report has been prepared under the direction of the following registered civil engineer. The registered civil engineer attests to the technical information contained herein and the engineering data upon which recommendations, conclusions, and decisions are based. 07/26/07 Kekoa Anderson, P.E. REGISTERED CIVIL ENGINEER TETRA TECH, INC. DATE 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 TABLE OF CONTENTS 1. 2. Page INTRODUCTION............................................................................................................................. 1 A. Proposal and Limits................................................................................................................. 1 B. Deficiencies and Justification.................................................................................................. 2 C. Project Category ...................................................................................................................... 2 BACKGROUND............................................................................................................................... 2 A. Funding Source ....................................................................................................................... 2 B. Public Involvement.................................................................................................................. 2 C. Project Priority ........................................................................................................................ 3 3. DESIGN INFORMATION ............................................................................................................... 3 4. PROPOSAL ...................................................................................................................................... 5 5. OTHER CONSIDERATIONS........................................................................................................ 14 6. PROJECT REVIEWS ..................................................................................................................... 17 7. ENVIRONMENTAL STATUS ...................................................................................................... 17 8. PROJECT PERSONNEL................................................................................................................ 17 9. ATTACHMENTS ........................................................................................................................... 18 Z:\BK Squad #2\EA #\23290K Pas & Glendora NBSSR\Final NBSSR\NBSSR - July 2007 - Final.doc -i- 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 NOISE BARRIER SCOPE SUMMARY REPORT 1. INTRODUCTION A. Proposal and Limits This Noise Barrier Scope Summary Report (NBSSR) proposes to construct approximately 5,573 m of noise barriers along Interstate 210 (I-210 – Foothill Freeway). The project area consists of: Pasadena: Approximately 2.0 km long segment in the eastbound and westbound directions from Fair Oaks Ave., KP R40.7 (PM R25.3) to Wilson Avenue, KP R42.7 (PM R26.6). • Arcadia: Approximately 2.2 km long segment in the westbound direction from Baldwin Avenue, KP R49.6 (PM R30.8) to west of Santa Anita Avenue, KP R51.8 (PM R32.2). • Glendora: Approximately 0.4 km long segment in the eastbound direction from the Grand Avenue off-ramp, KP R67.1 (PM R41.7) to Big Dalton Wash, KP R67.5 (PM R41.9). • Approximately 1.2 km long segment in the eastbound direction from west of Bonnie Cove Avenue, KP R68.1 (PM R42.3) to east of Bonnie Cove Avenue, KP R69.3 (PM R43.1). • Approximately 0.6 km long segment in the eastbound direction from west of Lyman Avenue, KP R69.2 (PM R43.0) to east of Sunflower Avenue, KP R69.8 (PM R43.4). • All segments are within the County of Los Angeles (See Vicinity Map in Attachment A). The purpose of the soundwalls identified in this project is to attenuate the freeway and ramp noise level. A review of the scope of work for this project determined that it qualifies for Categorical Exemption (CE) designation in compliance with the California Environmental Quality Act (CEQA). The estimated construction cost of the project as of July 2007 is $30,600,000. Using an escalation factor of 5% per year, the total construction cost of the project in the proposed program year (2009/2010) becomes $33,830,000 which includes $33,740,000 for construction and $90,000 for right of way to be funded by the Los Angeles County Metropolitan Transportation Authority (MTA) through Proposition “C” 25% funds in the 2009/2010 fiscal year. This study does not satisfy all the federal criteria to qualify for federal funding. Based on the Environmental Document and Technical Noise Study (prepared by Acentech, Inc, dated December 2005), this NBSSR serves as the Project Report for formal project approval. -1- 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 B. Deficiencies and Justification Noise measurements taken in July and August 2002 resulted in Leq (Leq is the Equivalent Noise Level used by Caltrans to address the worst-hour noise level) of 71.7, 72.6 and 72.5 decibels (dBA) in the cities of Pasadena, Arcadia and Glendora, respectively, along the proposed project limits. Noise levels at several of the measured locations exceed the Noise Abatement Criteria (NAC) for residential area (Activity Category B) of 67 dBA (Section 2, Chapter 30 of the Project Development Procedures Manual (PDPM)). The proposed noise abatement mitigation measure is projected to lower some noise levels within the study limits to below the 67 dBA Leq threshold. This achieves the minimum attenuation criteria of 5 dBA. C. Project Category The project has minimal economic, social, and environmental significance and is Categorically Exempt under CEQA. Based on the category description in Section 5 of Chapter 8 of the Project Development Procedures Manual (PDPM), this project has been assigned Category 5. 2. BACKGROUND A. Funding Source: (What Agency?) (1) Is project in STIP (Yes/No)? If Yes, Current $ N/A MTA No FY N/A (2) Is project being advanced by local agency with costs to be paid back by State (Yes/No)? No With the enactment of Senate Bill 45, MTA has assumed the responsibility to deliver the soundwalls identified in the Post 89 Soundwall Program. In April 2000, the MTA Board of Directors adopted a funding plan for the Program. The Phase I Priority II projects are funded through Proposition “C” 25% funds reserved for soundwalls in the Regional Transit Alternative Analysis (RTAA). B. Public Involvement (1) Community support and/or opposition: At the city council meeting in Pasadena held on October 14, 2002, there was strong support for the project. (2) Actual or proposed community contact about proposed noise barrier and aesthetics: A Public Outreach Program was implemented to increase public awareness of the proposed soundwall project. On April 30, 2003 a community meeting was held in the City of Pasadena to discuss the project. A total of six written and five verbal public comments were submitted. In general, public comments included concerns about priority locations of soundwalls. A soundwall community meeting was held for the City of Glendora on May 15, 2003. A total of seventeen written and eleven verbal public comments were submitted. In general, public -2- 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 comments included concerns about high noise levels generated by the freeway. The local City/County Fire Marshall should be consulted with to coordinate locations pertaining to fire hose openings and provisions for emergency personnel gates during the PS&E stage of the project. (3) Commitments to Local Agencies: MTA is fully funding this project. (4) Are there any unresolved issues? There are no unresolved issues at this time. C. Project Priority On Statewide Priority List (Yes/No)? If yes, indicate Rank # and Priority Index Number (PIN) No N/A N/A 3. DESIGN INFORMATION A. Existing Facility (1) Discussion: I-210 is an east-west freeway that generally runs parallel to the San Gabriel Mountains. I-210 is classified as an urban principal arterial with four mixed-flow lanes and one (1) HOV lane in each direction. The side slopes are typically 1(V):2(H) or flatter toward the right-of-way, and are mostly covered with dense brush, shrubs and trees. In general, the most significant slopes are located along at bridge abutments. Other slopes within the project are located along the sides of the roadway and ramps. Adjacent properties are generally fully developed and land uses consist of industrial and commercial developments, with areas of residential development. The width of the HOV lane is less than standard within the existing footprint of the corridor. The cross section has a 0.61 m inside shoulder, 3.36 m HOV lane, 0.61 m buffer, and four (4) mixed flow lanes varying from 3.35 m to 3.66 m. The shoulder width varies from 0.61 m to 2.4 m on the access roads and ramps and 3.05 m on the mainline. (2) Right-of-Way and Fencing: Soundwalls in the City of Pasadena may require footing easements from the City for permanent footings. Between Los Robles Avenue and Wilson Avenue in Pasadena, and near Baldwin Avenue in Arcadia, the proposed soundwall locations are adjacent to the State right-of-way and have existing masonry block or concrete walls. Temporary construction easements (TCE’s) will be required to remove the existing masonry or concrete walls, chain link fences, and construct the proposed soundwalls. Side property walls that are being -3- 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 connected to the proposed soundwalls will be reconstructed. (3) Traffic Data Pasadena: Fair Oaks Ave (KP R39.6) to Wilson Ave (KP R42.3) a. Current Year: ADT b. Design Year: ADT 2004 307,000 Trucks 5 % 2026 353,500 DHV 28,000 Arcadia: Baldwin Ave (KP R49.6) to Santa Anita Ave (KP R51.3) c. Current Year: ADT d. Design Year: ADT 2004 254,000 Trucks 6 % 2026 282,500 DHV 22,000 Glendora: Grand Ave (KP R66.9) to Sunflower Ave (KP R69.5) e. Current Year: ADT f. Design Year: ADT 2004 229,000 Trucks 7 % 2026 240,000 DHV 18,000 (4) Field Review Date: November 21, 2002 Anthony Ng, Tetra Tech, Inc. Theresa Ahlgren, Tetra Tech, Inc. Janet Huang, Tetra Tech, Inc. District Program Advisor Field Review (Yes/No)? -4- No 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 (5) Noise Study Noise Study Completed (Yes/No)? Yes Date: December 2005 Noise Report Prepared (Yes/No)? Yes Date: December 2005 If one or both are NO: Date Noise Study Ordered: N/A Date Noise Study Scheduled to be Completed: N/A Date Noise Report to be Completed: N/A If both are YES: Datum of Noise Barrier Height Basis (ETW/R/W Line)? ETW or R/W 4. PROPOSAL A. Description: The project proposes to construct 5,573 m1 of noise barriers at various locations along I-210 freeway. The proposed height of the soundwall varies from 2.4 m to 4.9 m as shown in Section 4D of this report. Noise barriers are proposed on the following bridges: Structure* Big Dalton Wash Sunflower Avenue Bridge No. 53-2060 53-2061 Exist. Shoulder Width 2.44 m 3.05 m Proposed Shoulder Width 3.05 m 3.05 m Bridge Widening** 0.61 m 0.00 m * See Advanced Planning Studies (APS) in Attachment F. ** Widening is proposed for conservative cost estimating purposes. Widening may be changed during PS&E pending approval of alternative wall materials under consideration by Caltrans and an approved design exception. Soundwalls constructed with lateral clearances of 4.57 m or less of the travel way will be placed on a safety shaped concrete barrier. 1 On March 8, 2007, the participants of the Quality Review Meeting decided to continue to use metric units for this phase of the project. However, subsequent phases of the project will use English units, which is consistent with current policy. -5- 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 B. Was (or will) Value Analysis (VA) Study (be) done (Yes/No)? No If YES: Date of Study: N/A If NO: A Value Analysis (VA) for this project is not mandated since this project has no federal funds. C. Acceptable noise barrier materials for proposed project: Masonry Block (Yes/No) Yes Concrete Panel (Yes/No) Yes Plaster Composite (Yes/No) No Wood (Yes/No) No Metal, Ribbed Steel (Yes/No) Yes Composite Beam (Yes/No) No Other(s)* Lightweight panel wall or equivalent * Must be approved by Division of Structures D. Noise Study Recommendation(s): The following table which summarizes information pertaining to each sound wall is an excerpt from the Technical Noise Study. Note that sound walls #35 and #50 were eliminated from further consideration for this project due to the feasibility criterion; see Attachment “M” for justification. SW No. 37 39 41 Limits* WB Rte 210 STA 35+45 to STA 38+10. Along Maple St – Raymond Ave to Marengo Ave. WB Rte 210 STA 38+43 to STA 40+91. WB off-ramp at Marengo Ave. WB Rte 210 STA 40+32 to STA 42+21. Along Maple St – west of Euclid Ave. to Los Robles Ave. Direction (NB,SB,EB,WB) And Location Comments (R/W line, Shld or elsewhere) WB at R/W line Within existing R/W Length (m) Height (m) 265 2.54 248 3.96 WB at Lt ES 3.05 m from ETW 189 3.96 WB at R/W line Within existing R/W -6- 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 SW No. 43 44 47 48 52 163 167 179 182 184 186 188 Limits* WB Rte 210 STA 42+60 to STA 46+43. Along Maple St – Los Robles Ave to El Molino Ave. EB Rte 210 STA 42+60 to STA 46+45. Along Corson St – Los Robles Ave to El Molino Ave. WB Rte 210 STA 46+78 to STA 48+00. Along Maple St – El Molino Ave to east of Maple Way. EB Rte 210 STA 46+76 to STA 47+90. Along Corson St – east of El Molino Ave to west of Hudson Ave. EB Rte 210 STA 51+70 to STA 54+54. Along Corson St – Lake Ave to Wilson Ave. WB Rte 210 STA 162+41 to STA 167+22. WB on-ramp at Baldwin Ave. WB Rte 210 STA 167+05 to STA 178+82. East of WB Baldwin Ave. off-ramp to WB Santa Anita Ave on-ramp. WB Rte 210 STA 178+28 to STA 179+50. West of Santa Anita WB on-ramp. EB Rte 210 STA 181+50 to STA 182+96. EB off-ramp at Grand Ave. EB Rte 210 STA 182+40 to STA 183+97. West of Grand Ave. EB Rte 210 STA 185+80 to STA 186+87. East of Grand Ave. EB Rte 210 STA 186+65 to STA 189+81. EB on-ramp at Grand Ave. Direction (NB,SB,EB,WB) And Location Comments (R/W line, Shld or elsewhere) WB at R/W line Within existing R/W Length (m) Height (m) 383 3.96 385 3.96 EB at R/W line Within existing R/W 122 3.96 WB at R/W line Within existing R/W 114 4.37 EB at R/W line Within existing R/W 284 3.76 EB at R/W line Within existing R/W 481 4.06 to 4.27 WB at R/W line Within existing R/W 1,177 3.96 WB at Rt ES 3.05 m from existing ETW 122 3.15 WB at Rt ES 3.05 m from ETW 146 3.15 EB at Rt ES 3.05 m from ETW 157 3.35 EB at Rt ES 3.05 m from ETW 107 4.37 EB at Rt ES 4.88 m from ETW 316 4.37 EB at Rt ES 3.05 m from ETW -7- 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 SW No. Limits* Length (m) Height (m) 196 Direction (NB,SB,EB,WB) And Location Comments (R/W line, Shld or elsewhere) EB at Rt ES 3.05 m from ETW EB Rte 210 STA 196+10 to 300 3.76 STA 199+10. East of Glendora Ave. to west of Bonnie Cove Ave. 206 EB Rte 210 STA 205+58 to 203 3.96 EB at Rt ES 3.05 m from STA 207+61. EB off-ramp at ETW Sunflower Ave. 527 3.96 EB at Rt ES 3.05 m from 208 EB Rte 210 STA 207+10 to ETW STA 212+37. From east of Sunflower Ave to west of Sunflower Ave. 47 3.15 EB at Rt ES 3.05 m from 212 EB Rte 210 STA 211+95 to STA ETW 212+42. EB on-ramp at Sunflower Ave. * Must tie to existing facility (KP, station). Station limits indicated in the above table are based on the mainline stationing. The length indicated is the actual length of the proposed soundwall to be constructed. E. Noise Barrier Foundation: (1) Are there any locations where soil or other conditions would require nonstandard foundations (Yes/No)? No According to the Preliminary Foundation Report, Revision dated November 3, 2005 the soil conditions will not require any special foundations. If YES, has a special design been requested from Division of Structures (Yes/No)? N/A (2) Describe locations in which nonstandard foundations are required, including: Wall Number, Limits, and Foundation Type: N/A Are these Division of Structures Recommendation(s)? (Yes/No)? If NO, explain: F. Design Details required for project (Yes/No) N/A Yes Pavement/shoulder rehabilitation or reconstruction: Wherever the existing shoulder width is 2.44 m or less, the shoulder will be widened with a new structural section added between the existing edge of shoulder and the proposed soundwall to provide 3.05 m from the edge of travel way to meet the required horizontal clearance. For locations where there are no shoulders, a new structural section will be added between the existing edge of travel way and the proposed soundwall. There are no Type “E” curbs within the -8- 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 project limits. The proposed structural section is composed of asphalt concrete (AC), Lean Concrete Base (LCB) and aggregate base (AB) and was designed based on a Traffic Index (TI) of eight (8), with an R-value of 15. The proposed structural section is composed of the following: 120 mm Asphalt Concrete (AC), Type B 120 mm Lean Concrete Base (LCB) 195 mm Aggregate Base (AB), Class 3 Total: 435 mm Drainage: Existing drainage system that is impacted/affected by the proposed soundwall will be modified to accommodate the new condition. Communication: Communication conduits with pull ropes will be installed in concrete barrier wall and terminated in communication pull box and splice vault at the ends of Big Dalton Wash Bridge. Signs: Several overhead and roadway signs will be relocated and/ or adjusted to be compatible with the soundwall design during the PS&E stage. Lighting: Electroliers will be relocated to the top of the soundwall barriers and maintained at required heights wherever lateral clearances are not met. Utility Relocation: There are no utilities that will be impacted by the proposed soundwalls. Structure Work: Widening for noise barriers includes the following bridges: Big Dalton Wash and Sunflower Avenue. Widening of these structures will be re-evaluated during design pending approval of alternative wall materials under consideration by Caltrans and an approved design exception. The following are the soundwalls proposed on top of existing retaining walls: Soundwall No. 39 41 Height (m) 3.96 3.96 -9- Retaining Wall No. 131 137 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 Soundwall No. 43 44 47 48 52 Height (m) 3.96 3.96 3.96 4.37 3.76 Retaining Wall No. 145 152 157 156 172 The existing shoulders for Soundwalls No. 167, 179, 182, 184, 186, 188, 206, and 212 are 2.44 m or less. The shoulders will be widened to provide for a 3.05 m shoulder. During PS&E, the bridge design should include new irrigation sprinkler control conduits and water line crossovers in the widening portion of the bridges. Highway Planting: Highway planting will be protected where feasible. Replacement planting will be provided to restore the highway planting that is disturbed to its original condition. Additional highway planting is not included with this report. Existing mature trees that are removed will be replaced at the ratio and size determined by the District Landscape Architect in accordance with Chapter 29 of the Project Development Procedures Manual (PDPM) and Office of Environmental Planning. Since landscaping costs exceed $200,000, and if it is intended to keep this landscaping item as a part of this project, an exception must be obtained from Office of State Landscape Architect OSLA during PS&E stage. Otherwise, landscaping should be separated into another project. No landscaping/planting will be provided within 6 m of the edge of traveled way. The narrow areas between the soundwall and shoulder, and the gore areas narrower than 10 m should be paved. Pave the slope if the width from the dike to the retaining wall is less than 6 m (such as Soundwall No. 48). Aesthetic treatment for the pavement should be included. Landscaping will be protected wherever feasible and modifications to the existing irrigation system will be performed as required. Existing irrigation systems must be kept operable during construction in order to maintain the existing landscape. For locations where the freeway is elevated, a 3.6 m wide access pad behind the proposed wall will be required for the construction of the Cast-In-Drilled-Hole (CIDH) piles. Existing irrigation systems will need to be modified. In addition, $200,000 has been considered for maintaining existing plants, extending crossovers (about 15 locations) and relocating other irrigation components during soundwall construction. Ramp Metering: Relocation of ramp meters maybe required for the following: WB on-ramps at Santa Anita Ave. (SW No. 167), EB on-ramp at Grand Ave. (SW No. 188) and EB on-ramp at Sunflower Ave. (SW No. 212) (see Attachment C). - 10 - 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 All collectors impacted by soundwalls shall be relocated to safe areas and should be visible to motorists before reaching the limit line. Down time of ramp metering should be minimized to control the on-ramp traffic. Other (Describe): Graffiti Control: Options are available for graffiti removal, but depend on the type of wall material. For concrete or masonry block walls, anti-graffiti coating should be applied to prevent paint penetration into the concrete surface to allow for easy removal. Another preventive measure is to landscape near the walls with vines, shrubs or trees. This will also deter vandals from destroying the walls. Existing Block Walls or Fences: Most of the residents that are adjacent to the state right-of-way have wood fences, chain link fences, or block walls. Since the proposed soundwall is located at the same location, it is anticipated that the existing fences or walls would be removed. A temporary construction easement will be required. During the PS&E stage, the specifications should include chain link fences to be salvaged and hauled to the state yard, and the concrete walls and wood fences shall be disposed of per the special provisions. Impacted side property walls that are being connected to the proposed soundwall will be reinstated per the special provisions. Existing soundwalls are located on the westbound side of SR-210 between Baldwin Avenue and Santa Anita Avenue. The existing wall is approximately 1.8 m high. A wall height of 3.96 m is recommended as shown in Section 4D. At this time, there are no approved standards to retrofit the existing soundwall to the required height. In order to identify sufficient funding for the project, the estimate includes removing and replacing the existing wall with new masonry block wall. G. Are there any nonstandard design features? Mandatory (Yes/No)? No (See Note Below) If Yes, date of Fact Sheet Approval: Advisory (Yes/No)? No (See Note Below) If Yes, date of Fact Sheet Approval: Note: Within the project limits, there are existing nonstandard design features. The following is a summary of the nonstandard design features located within the project limits: (1) HDM 301.1 – Traveled Way Width: 3.35 m lane widths exist along the mainline. (2) HDM 320.2 – Shoulder Width: Less than the standard widths along the mainline and ramps. (3) HDM 309.1 – Safety Shaped Barriers at Retaining, Pier or Abutment Walls: Some existing retaining walls were constructed without safety shaped barriers. (4) HDM 309.1 – Clear Recovery Zone: Minimum horizontal clearances to fixed objects such as bridge rails and safety-shaped barriers on freeways and ramps are less than 3.0 m. (5) HDM 501.3 – Interchange Spacing: Less than 1.5 km in urban areas. (6) HDM 504.3 – Ramp Lane Width: 3.35 m lane widths. - 11 - 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 (7) HDM 1102.2 – Horizontal Clearance to Noise Barrier: Minimum lateral clearance to noise barriers is less 3.0 m. These nonstandard features described above are existing features and not created by the proposed project. A Fact Sheet will not be required since it is beyond the scope of the project. H. Cost Estimate I. Construction $30,600,000 Right of Way $90,000 Total $30,690,000 Engineering $ $9,180,000 Analysis of Proposal (1) Cost Effectiveness Residents immediately adjacent to state highways have expressed concerns about roadway noise. Construction of noise barriers along the highway within state right-of-way will mitigate the noise impacts. Studies have indicated that the construction of noise barriers along the highway can reduce noise levels by at least five (5) decibels (dBA). The noise barriers can reduce noise levels in backyards while modifications to residences only reduce noise inside the residence. In addition, the noise barriers not only benefit the first line of receivers, but other residents that are not immediately adjacent to the highway gain some added benefit. The cost per benefited residence for each of the three (3) Study Areas can be found in the Technical Noise Study. (2) Noise Reduction 5 dBA reduction, minimum? Discuss: Yes, per the Technical Noise Study. 67 dBA noise level met? Discuss: Yes, per the Technical Noise Study. Line of sight to Truck Exhaust Stack Intercepted? Discuss: Yes, per the Technical Noise Study. J. Funding and Staffing (1) Any Cooperative Features (Yes/No)? Yes A funding agreement between the MTA and Caltrans was executed on July 1, 2007 that addresses Package #10. Caltrans is to prepare a Supplemental Project Report, if needed and PS&E including right of way support. A separate agreement will need to be executed for Package #12 and for the construction phases of this project. - 12 - 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 (2) Project Support (Caltrans): Due to MTA funding constraints, this project may be split into two packages as outlined in the tables below; until this occurs, the project will proceed in accordance with the schedule for “Package #10.” Package #10: Fair Oaks Ave/Wilson Ave/IC 210/134(PM 25.3/26.6); WB & EB Baldwin Ave/Arcadia Wash (PM 30.8/32.2); WB7 EB Package #12: EB Off-ramp Grand Ave/Big Dalton Wash (PM 41.3/41.9);EB West of Bonnie Cove Ave/East of Bonnie Cove Ave (PM42.3/43.1) EB West of Lyman Ave/East of Sunflower Ave (PM 43.1/43.4) EB Support Costs for Package #10 and #12 Proposed Program FY Design District PY’S R/W Constr Engineering Service Center PY’S Structures METS and Others Design Constr Design Constr Office Engr 07/08 12.0 0.5 0 4.0 08/09 10.0 0.62 0 7.0 09/10 1.5 0 9.0 1.0 10/11 1.5 0 11.0 1.0 11/12 1.0 0 8.12 0.5 TOTAL ESTIMATED PROJECT PY’S AND OTHER SUPPORT COSTS: FY Total PY’S Other Costs ($) 16.5 17.62 11.5 13.5 9.62 68.74 K. Programming and Scheduling (1) Proposed Project Schedule Milestone PS&E Right of Way Certification Ready to List Begin Construction Project Completion Date 4/22/09 7/01/09 7/31/09 12/24/09 5/05/11 (2) Proposed Budgetary Description: In the cities of Pasadena, Arcadia, and Glendora, construct approximately 5,573 m of soundwall with an estimated construction cost of $30,600,000. - 13 - 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 5. OTHER CONSIDERATIONS A. System Planning Transportation Concept Report (TCR) for project limits: The Transportation Concept Report for Interstate 210 indicates an ultimate corridor of five (5) mixed-flow lanes and two (2) HOV lanes in each direction from Route 134/710 to Route 164 and four (4) mixed-flow lanes and two (2) HOV lanes in each direction from Route 164 to Route 57 within the project limits. The proposed project is categorical exempt and therefore is not identified in the region’s adopted 2004 Regional Transportation Plan (RTP). The project is consistent with the Congestion Management Program (CMP) for Los Angeles County. The CMP was prepared and was adopted by the MTA in July 22, 2004. By reference, the 2002 CMP and call for projects are incorporated into the 2004 program. This project is consistent with the MTA’s call for projects. Status of the proposed projects within this project's limits: EA 12993 22450 22810 23140 2324E 25060 25740 25800 4L140 4L740 4L980 Post Mile 33.3R/46.8R 35.5/35.9 29.5/30.7 40.6/42.1 24.0/45.1 31.8/34.2 25.1R/52.2R 00.6R/25.1R 29.2R/36.6R 37.2R/37.9R 20.8R/32.2 Description Closed circuit television system Construction of Soundwall (WB only) Construction of Soundwalls Construction of Soundwall Remove and replace diseased trees Construction Soundwall with Masonry Block Modify ramp metering system Install metering system Install cable railing Install MBGR along dirt ditch Rehabilitate bridge deck and seals RTL 6/01/06 7/31/08 10/31/07 3/07/07 4/05/06 7/31/08 9/25/06 12/29/06 2/08/07 5/17/07 3/01/07 Air Quality Conformity The Clean Air Act Amendments (CAAAs) of 1990 requires that transportation plans, programs, and projects which are funded by or approved under Table 23 U.S.C. or Federal Transit Act conform with state or federal air quality plan. In order to be found to conform, a project must come from approved transportation plans or programs, such as the RTP and the Regional Transportation Improvement Plan (RTIP). Project types listed in Table 2 (40 CFR 93.126) and 3 (40 CFR 93.127) are considered exempt and project inclusion in the RTP and RTIP is not required. B. Hazardous Wastes (Yes/No)? Yes Has an Initial Site Assessment been completed (Yes/No)? Date: February 2002 - 14 - Yes 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 An Initial Site Assessment (ISA) was conducted for the proposed soundwall project located along I-210 Freeway to identify potential contaminant sources. The findings of the assessment did not identify any potential contaminant sources other than Aerially Deposited Lead (ADL). The ADL study indicated that lead contamination is present within unpaved portions of the proposed soundwall construction sites. The soil samples tested for California Code of Regulations Title 22 (CCR 22) metals did not have concentrations that exceeded the regulatory TTLC values for hazardous waste. Based on the linear regression analysis performed, waste soil with TTLC concentrations greater than 95 mg/kg will have the statistical potential to exceed the STLC concentration of 5 mg/L, and should be assumed to be hazardous waste for Soundwall numbers 196, 206, 208 and 212 and should be disposed of at a Class I landfill or special Class II landfill. None of the samples tested for TCLP exceed the federal regulatory limits. For estimating purposes, a cost for hazardous waste mitigation has been incorporated. C. Traffic Control Transportation Management Plan (Yes/No)? Yes Work areas will be accessed from local frontage roads or from the freeway mainline. Any prolonged temporary ramp closures (Yes/No)? No There are no anticipated temporary ramp closures required for constructing the retaining walls for the soundwalls in this project. However, temporary nighttime ramp closures will be necessary for the placement of K-rails during construction. Lane/Ramp Closure Plan (e.g., hours of allowed work): Temporary freeway lanes or ramp closures will be allowed according to the hours provided in the Maintaining Traffic Specifications. All temporary/permanent changes to the State Highway Systems impacting the transportation of the “Extralegal Loads” shall be communicated by the Resident Engineer to the Transportation Permits, South Region. These changes are those impacting available vertical and horizontal clearances (width of the traveled way) necessary for the transportation of permit loads. D. In Wetlands/Floodplain (Yes/No)? No The project does not encroach into any base floodplains. E. Any permits required? Agency Fish & Game ACOE RWQCB Coastal Commission Yes/No No No No No - 15 - Date Contacted Results 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 Agency Yes/No BCDC (District 4) LACFCD NPDES* County of Los Angeles** Caltrans Encroachment Permit No No Yes Yes Yes * Date Contacted Results National Pollutant Discharge Elimination System (NPDES) permit applies. Storm Water Pollution Prevention Plan (SWPPP) is required during construction to avoid direct and indirect impacts to Air and Water Quality. ** If any mature oak trees are to be pruned, removed, or cut in any way (including roots), an oak tree permit would be required. F. Any Railroad(s) or Utility involvement? Railroad(s) (Yes/No)? No Identify and Discuss: Utilities (Yes/No)? No N/A G. Storm Water Issues Storm Water Quality Controls associated with this project need to comply with District 7 District Directive DD-31, dated December 21, 2005. A Storm Water Data Report is prepared under separate cover. Also, related funds are considered in Project Report Cost Estimate (see Attachment D). - 16 - 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 6. PROJECT REVIEWS District Program Advisor (Yes/No)? Yes Date: 2-16-2007 Headquarters Program Advisor (Yes/No)? Yes Date: 2-16-2007 PD Coordinator, HQ Division of Design (Yes/No)? Yes Date: 2-15-2006 Geometric Reviewer (Yes/No)? Yes Date: 2-15-2006 FHWA Transportation Engineer (Yes/No)? No Date: N/A Type of Federal Involvement Exempt (PDPM Chapter 2, Section 7, Figure 2) 7. ENVIRONMENTAL STATUS The project is categorically exempt under Class 1 of the State CEQA Guidelines, and the appropriate environmental document is a Categorical Exemption/Programmatic Categorical Exclusion (CE/PCE). See Attachment “G”. 8. PROJECT PERSONNEL Agency Name MTA Benkin Jong Office/Branch Title Phone No. Project Manager (213) 922-3053 Adel N. Girgis Program & Project Management Project Manager (213) 897-0435 Elaheh Yadegar Office of Project & Special Studies Office Chief (213) 897-9635 Rafael Molina Office of Project & Special Studies Senior Transportation Engineer (213) 897-7945 Barkef Karapetian Office of Project & Special Studies Project Engineer (213) 897-5876 Jinous Saleh Division of Environmental Planning Senior Environmental Planner (213) 897-0683 Andrew P. Nierenberg Right-of-Way Project Delivery Manager (213) 897-1901 Ayubur Rahman Hazardous Waste Branch Senior Transportation Engineer (213) 897-0670 Jin S. Lee Noise & Vibration Branch Senior Transportation Engineer (213) 897-3312 Kekoa Anderson Project Director (949) 727-7099 Hee-Young Oh Project Manager (949) 727-7099 CALTRANS TETRA TECH - 17 - 07-LA-210, KP R40.7/R69.8 (PM R25.3/R43.4) 07-186, EA 23290K SND – HB311 Program July 2007 9. ATTACHMENTS A B C D E F G H I J K L M N Vicinity Map Typical Cross Sections Soundwall Layouts Project Report Cost Estimate Right-of-Way Data Sheet Advanced Planning Studies (APS) Categorical Exemption/Categorical Exclusion Form Work Plan Mitigation and Compliance Cost Estimate Storm Water Data Report Transportation Management Plan NPDES Information Submittal Justification Memorandum (Supplement to Technical Noise Study) Funding Agreement - 18 - NBSSR VICINITY MAP ATTACHMENT A TETRA TECH NBSSR VICINITY MAP Pasadena – Westbound Route 210 (KP R40.7/KP 42.7) From east of Fair Oaks Avenue to Wilson Avenue Arcadia – Westbound Route 210 (KP R49.6/KP R51.8) From Baldwin Avenue to west of Santa Anita Avenue Glendora – Eastbound Route 210 (KP R67.1/KP R69.8 From west of Grand Avenue to east of Sunflower Avenue ATTACHMENT A TETRA TECH NBSSR TYPICAL CROSS SECTIONS ATTACHMENT B TETRA TECH NBSSR SOUNDWALL LAYOUTS ATTACHMENT C TETRA TECH NBSSR PROJECT REPORT COST ESTIMATE ATTACHMENT D TETRA TECH District-County-Route KP(PM) EA I. ROADWAY ITEMS Section 1 Earthwork Roadway Excavation Clearing & Grubbing Develop Water Supply Quantity 520 1 1 Unit m3 LS LS Unit Price $25 $70,000 $110,000 07-LA-210 40.7/69.8 (25.3/43.4) 23290K Item Cost $13,000 $70,000 $110,000 Subtotal Earthwork Section 2 Pavement Structural Section* Asphalt Concrete 1,760 tonne Lean Concrete Base 90 m3 Aggregate Base - Class 3 150 m3 $110 $200 $150 Quantity 1 Unit LS Unit Price $50,000 $193,000 $193,600 $18,000 $22,500 Subtotal Pavement Structural Section Section 3 Drainage Drainage Items Section Cost Item Cost $50,000 Subtotal Drainage $234,100 Section Cost $50,000 Page No. 2 of 7 V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\FINAL PR ESTIMATE(Pasadena).xls\Roadway District-County-Route KP(PM) EA Section 4 Specialty Items Quantity Aesthetics 1 SW (Barrier) (Masonry Blk) 1,780 Concrete Barrier (Type 736SV) 700 Crash Cushion (REACT 350) 1 610 mm CIDH Pile 142 Highway Planting 1 Graffiti Control 1 Maintain Existing Plant & 1 Irrigation Facility Erosion Control 1 Slope Protection 1 Water Pollution Control 1 Resident Engineer Office Space 1 SWPPP 1 Unit LS m2 m EA EA LS LS LS LS LS LS LS LS Unit Price $180,000 $185 $350 $35,000 $3,000 $125,000 $55,000 $70,000 Item Cost $180,000 $329,300 $245,000 $35,000 $426,000 $125,000 $55,000 $70,000 $70,000 $70,000 $165,000 $50,000 $5,000 $70,000 $70,000 $165,000 $50,000 $5,000 07-LA-210 40.7/69.8 (25.3/43.4) 23290K Subtotal Specialty Items Section 5 Traffic Items Lighting/Sign Illumination Overhead Sign Structures Traffic Control Systems Transportation Management Plan Temp Lighting Temp Crash Cushion Module Temporary K-Rails Quantity 2 1 1 1 Unit EA EA LS LS Unit Price $20,000 $150,000 $5,000 $35,300 Item Cost $40,000 $150,000 $5,000 $35,300 2 88 2,620 EA EA m $5,000 $350 $40 $10,000 $30,800 $104,800 Subtotal Traffic Items TOTAL SECTIONS 1 thru 5 Section Cost $1,825,300 Section Cost $375,900 $2,678,300 Page No. 3 of 7 V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\FINAL PR ESTIMATE(Pasadena).xls\Roadway District-County-Route KP(PM) EA Section 6 Minor Items 07-LA-210 40.7/69.8 (25.3/43.4) 23290K Item Cost 2,678,300 x (10%) = Section Cost $267,830 TOTAL MINOR ITEMS $267,830 Section 7 Roadway Mobilization 2,946,130 x (10%) = (Subtotal Sections 1 thru 6) $294,613 TOTAL ROADWAY MOBILIZATION $294,613 Section 8 Roadway Additions Supplemental Work 2,946,130 x (10%) = (Subtotal Sections 1 thru 6) $294,613 Contingencies 2,946,130 x (15%) = (Subtotal Sections 1 thru 6) $441,920 TOTAL ROADWAY ADDITIONS $736,533 TOTAL ROADWAY ITEMS (Subtotal Sections 1 thru 8) $3,977,276 ROUNDED TOTAL $4,000,000 Estimate Prepared By Adam Richey (Print Name) (626) 470-2397 (Phone) 6/7/2007 (Date) Estimate Checked By Hee-Young Oh (Print Name) (949) 727-7099 (Phone) 6/7/2007 (Date) Page No. 4 of 7 V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\FINAL PR ESTIMATE(Pasadena).xls\Roadway District-County-Route 07-LA-210 KP(PM) 40.7/69.8 (25.3/43.4) EA 23290K II. STRUCTURES ITEMS Bridge Name Structure No. Width (out to out) - (m) Span Lengths - (m) Total Area - (m2) Footing Type (pile/spread) Cost Per m2 (incl. 10% mobilization and 20% contingency) Total Cost for Structure Bridge Name Structure Type Width (out to out) - (m) Span Lengths - (m) Total Area - (m2) Footing Type (pile/spread) Cost Per m2 (incl. 10% mobilization and 20% contingency) Total Cost for Structure Structure (1) RW 131 Structure (2) RW 137 Structure (3) RW 145 $480,000 $810,000 $2,110,000 Structure (4) RW 152 Structure (5) RW 156 Structure (6) RW 157 $490,000 $670,000 $710,000 SUBTOTAL STRUCTURES ITEMS $5,270,000 Page No. 5 of 7 V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\FINAL PR ESTIMATE(Pasadena).xls\Structure District-County-Route 07-LA-210 KP(PM) 40.7/69.8 (25.3/43.4) EA 23290K II. STRUCTURES ITEMS Bridge Name Structure Type Width (out to out) - (m) Span Lengths - (m) Total Area - (m2) Footing Type (pile/spread) Cost Per m2 (incl. 10% mobilization and 20% contingency) Total Cost for Structure Structure (7) RW 172 Structure (8) Structure (9) Structure (11) Structure (12) $1,590,000 Structure (10) Bridge Name Structure Type Width (out to out) - (m) Span Lengths - (m) Total Area - (m2) Footing Type (pile/spread) Cost Per m2 (incl. 10% mobilization and 20% contingency) Total Cost for Structure SUBTOTAL STRUCTURES ITEMS $1,590,000 Railroad Related Costs: SUBTOTAL RAILROAD ITEMS TOTAL STRUCTURES ITEMS (Sum of Structures Items plus Railroad Items) $6,860,000 ROUNDED TOTAL $6,900,000 COMMENTS: Estimate Prepared By Adam Richey (Print Name) (626) 470-2397 (Phone) 6/28/2007 (Date) Page No. 6 of 7 V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\FINAL PR ESTIMATE(Pasadena).xls\Structure District-County-Route 07-LA-210 KP(PM) 40.7/69.8 (25.3/43.4) EA 23290K III. RIGHT OF WAY ITEMS ESCALATED VALUE A. Acquisition, including excess lands, damages to remainder(s) and Goodwill B. Utility Relocation C. Relocation Assistance D. Clearance/Demolition E. Title and Escrow Fees $0 $0 $0 $0 $0 TOTAL RIGHT OF WAY ITEMS (Escalated Value) $0 ROUNDED TOTAL $0 Anticipated Date of Right of Way Certification (Date to which Values are Escalated) July 1, 2009 F. Construction Contract Work Brief Description of Work: Right of Way Branch Cost Estimate for Work $0 COMMENTS: Estimate Prepared By LNickerson (Print Name) (949) 727-7099 (Phone) 6/7/2007 (Date) Page No. 7 of 7 V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\FINAL PR ESTIMATE(Pasadena).xls\Right Of Way District-County-Route KP(PM) EA I. ROADWAY ITEMS Section 1 Earthwork Roadway Excavation Clearing & Grubbing Develop Water Supply Remove Soundwall Remove Concrete Barrier Quantity 1,240 1 1 6,150 950 Unit m3 LS LS m2 m Unit Price $25 $65,000 $100,000 $20 $45 Item Cost $31,000 $65,000 $100,000 $123,000 $42,750 Subtotal Earthwork Section 2 Pavement Structural Section* Asphalt Concrete 3,140 tonne Lean Concrete Base 160 m3 Aggregate Base - Class 3 260 m3 $110 $200 $150 Quantity 1 Unit LS Unit Price $150,000 Section Cost $361,750 $345,400 $32,000 $39,000 Subtotal Pavement Structural Section Section 3 Drainage Drainage Items 07-LA-210 40.7/69.8 (25.3/43.4) 23290K Item Cost $150,000 Subtotal Drainage $416,400 Section Cost $150,000 Page No. 2 of 7 V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\FINAL PR ESTIMATE(Arcadia).xls\Roadway District-County-Route KP(PM) EA Section 4 Specialty Items Quantity Aesthetics 1 SW (Barrier) (Masonry Blk) 5,850 Guard Railing 21 Concrete Barrier (Type 736SV) 1,300 610 mm CIDH Pile 499 Highway Planting 1 Graffiti Control 1 Maintain Existing Plant & 1 Irrigation Facility Erosion Control 1 Slope Protection 1 Water Pollution Control 1 Resident Engineer Office Space 1 SWPPP 1 Unit LS m2 m m EA LS LS LS LS LS LS LS LS Unit Price $160,000 $185 $100 $350 $3,000 $115,000 $50,000 $65,000 Item Cost $160,000 $1,082,250 $2,100 $455,000 $1,497,000 $115,000 $50,000 $65,000 $65,000 $65,000 $145,000 $50,000 $5,000 $65,000 $65,000 $145,000 $50,000 $5,000 Subtotal Specialty Items Section 5 Traffic Items Lighting/Sign Illumination Traffic Control Systems Transportation Management Plan Temp Lighting Ramp Metering System Temp Crash Cushion Module Temporary K-Rails Call Box Quantity 4 1 1 Unit EA LS LS Unit Price $20,000 $5,000 $35,300 Item Cost $80,000 $5,000 $35,300 4 1 77 1,300 1 EA EA EA m EA $5,000 $60,000 $350 $40 $2,500 $20,000 $60,000 $26,950 $52,000 $2,500 Subtotal Traffic Items TOTAL SECTIONS 1 thru 5 07-LA-210 40.7/69.8 (25.3/43.4) 23290K Section Cost $3,756,350 Section Cost $281,750 $4,966,250 Page No. 3 of 7 V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\FINAL PR ESTIMATE(Arcadia).xls\Roadway District-County-Route KP(PM) EA Section 6 Minor Items Item Cost 4,966,250 x (10%) = 07-LA-210 40.7/69.8 (25.3/43.4) 23290K Section Cost $496,625 TOTAL MINOR ITEMS $496,625 Section 7 Roadway Mobilization 5,462,875 x (10%) = (Subtotal Sections 1 thru 6) $546,288 TOTAL ROADWAY MOBILIZATION $546,288 Section 8 Roadway Additions Supplemental Work 5,462,875 x (10%) = (Subtotal Sections 1 thru 6) $546,288 Contingencies 5,462,875 x (15%) = (Subtotal Sections 1 thru 6) $819,431 TOTAL ROADWAY ADDITIONS $1,365,719 TOTAL ROADWAY ITEMS (Subtotal Sections 1 thru 8) $7,374,881 ROUNDED TOTAL $7,400,000 Estimate Prepared By Adam Richey (Print Name) (626) 470-2397 (Phone) 6/7/2007 (Date) Estimate Checked By Hee-Young Oh (Print Name) (949) 727-7099 (Phone) 6/7/2007 (Date) Page No. 4 of 7 V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\FINAL PR ESTIMATE(Arcadia).xls\Roadway District-County-Route 07-LA-210 KP(PM) 40.7/69.8 (25.3/43.4) EA 23290K II. STRUCTURES ITEMS Structure (1) Structure (2) Structure (3) Structure (4) Structure (5) Structure (6) Bridge Name Structure No. Width (out to out) - (m) Span Lengths - (m) Total Area - (m2) Footing Type (pile/spread) Cost Per m2 (incl. 10% mobilization and 20% contingency) Total Cost for Structure Bridge Name Structure Type Width (out to out) - (m) Span Lengths - (m) Total Area - (m2) Footing Type (pile/spread) Cost Per m2 (incl. 10% mobilization and 20% contingency) Total Cost for Structure SUBTOTAL STRUCTURES ITEMS $0 Page No. 5 of 7 V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\FINAL PR ESTIMATE(Arcadia).xls\Structure District-County-Route 07-LA-210 KP(PM) 40.7/69.8 (25.3/43.4) EA 23290K II. STRUCTURES ITEMS Structure (7) Structure (8) Structure (9) Structure (10) Structure (11) Structure (12) Bridge Name Structure Type Width (out to out) - (m) Span Lengths - (m) Total Area - (m2) Footing Type (pile/spread) Cost Per m2 (incl. 10% mobilization and 20% contingency) Total Cost for Structure Bridge Name Structure Type Width (out to out) - (m) Span Lengths - (m) Total Area - (m2) Footing Type (pile/spread) Cost Per m2 (incl. 10% mobilization and 20% contingency) Total Cost for Structure SUBTOTAL STRUCTURES ITEMS $0 Railroad Related Costs: SUBTOTAL RAILROAD ITEMS TOTAL STRUCTURES ITEMS (Sum of Structures Items plus Railroad Items) $0 ROUNDED TOTAL $0 COMMENTS: Estimate Prepared By Adam Richey (Print Name) (626) 470-2397 (Phone) 6/28/2007 (Date) Page No. 6 of 7 V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\FINAL PR ESTIMATE(Arcadia).xls\Structure District-County-Route 07-LA-210 KP(PM) 40.7/69.8 (25.3/43.4) EA 23290K III. RIGHT OF WAY ITEMS ESCALATED VALUE A. Acquisition, including excess lands, damages to remainder(s) and Goodwill B. Utility Relocation C. Relocation Assistance D. Clearance/Demolition E. Title and Escrow Fees $70,000 $0 $0 $9,600 $8,600 TOTAL RIGHT OF WAY ITEMS (Escalated Value) $88,200 ROUNDED TOTAL $90,000 Anticipated Date of Right of Way Certification (Date to which Values are Escalated) July 1, 2009 F. Construction Contract Work Brief Description of Work: Right of Way Branch Cost Estimate for Work $0 COMMENTS: Estimate Prepared By LNickerson (Print Name) (949) 727-7099 (Phone) 6/7/2007 (Date) Page No. 7 of 7 V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\FINAL PR ESTIMATE(Arcadia).xls\Right Of Way District-County-Route KP(PM) EA I. ROADWAY ITEMS Section 1 Earthwork Roadway Excavation Clearing & Grubbing Develop Water Supply ADL Handling Quantity 1,250 1 1 1 Unit m3 LS LS LS Unit Price $25 $65,000 $100,000 $245,000 07-LA-210 40.7/69.8 (25.3/43.4) 23290K Item Cost $31,250 $65,000 $100,000 $245,000 Subtotal Earthwork Section 2 Pavement Structural Section* Asphalt Concrete 2,700 tonne Lean Concrete Base 180 m3 Aggregate Base - Class 3 290 m3 $110 $200 $150 Quantity 1 Unit LS Unit Price $150,000 $441,250 $297,000 $36,000 $43,500 Subtotal Pavement Structural Section Section 3 Drainage Drainage Items Section Cost Item Cost $150,000 Subtotal Drainage $376,500 Section Cost $150,000 Page No. 2 of 7 V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\FINAL PR ESTIMATE(Glendora).xls\Roadway District-County-Route KP(PM) EA Section 4 Specialty Items Quantity Aesthetics 1 SW (Barrier) (Masonry Blk) 5,015 Guard Railing 135 Concrete Barrier (Type 736SV) 1,695 Crash Cushion (REACT 350) 2 610 mm CIDH Pile 452 Highway Planting 1 Graffiti Control 1 Maintain Existing Plant & 1 Irrigation Facility Erosion Control 1 Slope Protection 1 Water Pollution Control 1 Resident Engineer Office Space 1 SWPPP 1 GSRDs 4 Unit LS m2 m m EA EA LS LS LS Unit Price $160,000 $185 $100 $350 $35,000 $3,000 $115,000 $50,000 $65,000 Item Cost $160,000 $927,775 $13,500 $593,250 $70,000 $1,356,000 $115,000 $50,000 $65,000 LS LS LS LS LS EA $65,000 $65,000 $150,000 $50,000 $5,000 $240,000 $65,000 $65,000 $150,000 $50,000 $5,000 $960,000 07-LA-210 40.7/69.8 (25.3/43.4) 23290K Subtotal Specialty Items Section 5 Traffic Items Lighting/Sign Illumination Overhead Sign Structures Traffic Control Systems Transportation Management Plan Temp Lighting Ramp Metering System Temp Crash Cushion Module Temporary K-Rails Traffic Signal Interface Call Box Communication Pull Box Quantity 6 1 1 1 Unit EA EA LS LS 6 2 88 1,805 2 3 2 EA EA EA m EA EA EA Unit Price $20,000 $150,000 $5,000 $35,300 Item Cost $120,000 $150,000 $5,000 $35,300 Section Cost $4,645,525 Section Cost $5,000 $30,000 $60,000 $120,000 $350 $30,800 $40 $72,200 $20,000 $40,000 $2,500 $7,500 $1,500 $3,000 Subtotal Traffic Items $613,800 TOTAL SECTIONS 1 thru 5 $6,227,075 Page No. 3 of 7 V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\FINAL PR ESTIMATE(Glendora).xls\Roadway District-County-Route KP(PM) EA Section 6 Minor Items 07-LA-210 40.7/69.8 (25.3/43.4) 23290K Item Cost 6,227,075 x (10%) = Section Cost $622,708 TOTAL MINOR ITEMS $622,708 Section 7 Roadway Mobilization 6,849,783 x (10%) = (Subtotal Sections 1 thru 6) $684,978 TOTAL ROADWAY MOBILIZATION $684,978 Section 8 Roadway Additions Supplemental Work 6,849,783 x (10%) = (Subtotal Sections 1 thru 6) $684,978 Contingencies 6,849,783 x (15%) = (Subtotal Sections 1 thru 6) $1,027,467 TOTAL ROADWAY ADDITIONS $1,712,446 TOTAL ROADWAY ITEMS (Subtotal Sections 1 thru 8) $9,247,206 ROUNDED TOTAL $9,300,000 Estimate Prepared By Adam Richey (Print Name) (626) 470-2397 (Phone) 6/7/2007 (Date) Estimate Checked By Hee-Young Oh (Print Name) (949) 727-7099 (Phone) 6/7/2007 (Date) Page No. 4 of 7 V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\FINAL PR ESTIMATE(Glendora).xls\Roadway District-County-Route 07-LA-210 KP(PM) 40.7/69.8 (25.3/43.4) EA 23290K II. STRUCTURES ITEMS Bridge Name Structure No. Width (out to out) - (m) Span Lengths - (m) Total Area - (m2) Footing Type (pile/spread) Cost Per m2 (incl. 10% mobilization and 20% contingency) Total Cost for Structure Structure (1) Big Dalton Wash 53-2060 Structure (2) Sunflower Ave 53-2061 $1,600,000 $510,000 Structure (4) Structure (5) Structure (3) Structure (6) Bridge Name Structure Type Width (out to out) - (m) Span Lengths - (m) Total Area - (m2) Footing Type (pile/spread) Cost Per m2 (incl. 10% mobilization and 20% contingency) Total Cost for Structure SUBTOTAL STRUCTURES ITEMS $2,110,000 Page No. 5 of 7 V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\FINAL PR ESTIMATE(Glendora).xls\Structure District-County-Route 07-LA-210 KP(PM) 40.7/69.8 (25.3/43.4) EA 23290K II. STRUCTURES ITEMS Structure (7) Structure (8) Structure (9) Structure (10) Structure (11) Structure (12) Bridge Name Structure Type Width (out to out) - (m) Span Lengths - (m) Total Area - (m2) Footing Type (pile/spread) Cost Per m2 (incl. 10% mobilization and 20% contingency) Total Cost for Structure Bridge Name Structure Type Width (out to out) - (m) Span Lengths - (m) Total Area - (m2) Footing Type (pile/spread) Cost Per m2 (incl. 10% mobilization and 20% contingency) Total Cost for Structure SUBTOTAL STRUCTURES ITEMS $0 Railroad Related Costs: SUBTOTAL RAILROAD ITEMS TOTAL STRUCTURES ITEMS (Sum of Structures Items plus Railroad Items) $2,110,000 ROUNDED TOTAL $2,200,000 COMMENTS: Estimate Prepared By Adam Richey (Print Name) (626) 470-2397 (Phone) 6/28/2007 (Date) Page No. 6 of 7 V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\FINAL PR ESTIMATE(Glendora).xls\Structure District-County-Route 07-LA-210 KP(PM) 40.7/69.8 (25.3/43.4) EA 23290K III. RIGHT OF WAY ITEMS ESCALATED VALUE A. Acquisition, including excess lands, damages to remainder(s) and Goodwill B. Utility Relocation C. Relocation Assistance D. Clearance/Demolition E. Title and Escrow Fees $0 $0 $0 $0 $0 TOTAL RIGHT OF WAY ITEMS (Escalated Value) $0 ROUNDED TOTAL $0 Anticipated Date of Right of Way Certification (Date to which Values are Escalated) July 1, 2009 F. Construction Contract Work Brief Description of Work: Right of Way Branch Cost Estimate for Work $0 COMMENTS: Estimate Prepared By LNickerson (Print Name) (949) 727-7099 (Phone) 6/7/2007 (Date) Page No. 7 of 7 V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\FINAL PR ESTIMATE(Glendora).xls\Right Of Way NBSSR RIGHT-OF-WAY DATA SHEET ATTACHMENT E TETRA TECH STATE OF CALIFORNIA • DEPARTMENT OF TRANSPORTATION EXHIBIT 4-EX-1 (REV 3/2004) Page 1 of 6 RIGHT OF WAY DATA SHEET (Form #) To: Right of Way Local Program Attention: Subject: Right of Way Data 04/19/2007 Date 07 LA Rte Dist Co P/M (K/P) 210 23290K EA Project Description Sound Wall NBSSR Alternate No. This Alternate meets the criteria for a Design/Build project: 1. N/A Yes X No Right of Way Cost Estimate: To be entered into PMCS COST RW1-5 Screens. Current Value Future Use A. 25.3/43.4 (40.7/69.8) Total Acquisition Cost Acquisition, including Excess Lands, Damages, and Goodwill. Escalation Rate Escalated Value ( 2 yrs.) 63,360 $ 5% 70,000 Project Permit Fees. B. Utility Relocation (State Share) $ C. Relocation Assistance $ D. Clearance/Demolition $ 8,650 5% 9,600 E. Title and Escrow $ 7,800 5% 8,600 F. Total Estimated Cost $ G. Construction Contract Work $ 2. Current Date of Right of Way Certification 3. Parcel Data: To be entered into PMCS EVNT RW Screen. Type X 13 A B C D E XXXX F XXXX Total Dual/Appr 79,810 1,907,595 88,200 July 1, 2009 Utilities U4-1 -2 -3 -4 U5-7 -8 -9 RR Involvements None C&M Agrmt Svc Contract Design Const. Lic/RE/Clauses Misc. R/W Work RAP Displ Clear/Demo Const Permits Condemnation Excess N/A 3B Areas: R/W 1,408m No. Excess Parcels Entered PMCS Screens ___/ ___/ ___ by Entered AGRE Screen (Railroad data only) 2 N/A N/A ___/ ___/ ___ by x 0 2 TBD EXHIBIT 4-EX-1 (REV 3/2004) Page 2 of 6 RIGHT OF WAY DATA SHEET (Cont.) (Form #) 4. Are there any major items of construction contract work? Yes X No (If “Yes,” explain.) The work is not major but the existing perimeter wall will be reconstructed to join soundwall after construction is complete. A number of trees will need to be replaced. 5. Provide a general description of the right of way and excess lands required (zoning, use, major improvements, critical or sensitive parcels, etc.). No right of way required. Temporary Construction Easements, approximately 3m wide, will be required along several parcels for the construction of Soundwall 163. Parcels contain single family homes. The improvements along the area impacted appear to be limited to perimeter walls. Yes Not Significant X 6. Is there an effect on assessed valuation? No 7. Are utility facilities or rights of way affected? No X (If “Yes,” attach Utility Information Sheet, Exhibit 4-EX-5.) Yes The following checked items may seriously impact lead time for utility relocation: Longitudinal policy conflict(s) Environmental concerns impacting acquisition of potential easements Power lines operating in excess of 50 KV and substations (See attached Exhibit 4-EX-5 for explanation.) 8. Are Railroad facilities or rights of way affected? No X (If “Yes,” attach Railroad Information Sheet, Exhibit 4-EX-6.) Yes (If “Yes,” explain.) EXHIBIT 4-EX-1 (REV 3/2004) Page 3 of 6 RIGHT OF WAY DATA SHEET (Cont.) (Form #) 9. Were any previously unidentified sites with hazardous waste and/or material found? None Evident X (If “Yes,” attach memorandum per R/W Manual, Chapter 4, Section 4.01.10.00.) Yes ADL was noted in the environmental review. 10. Are RAP displacements required? Yes No X (If “Yes,” provide the following information.) No. of single family No. of business/nonprofit No. of multi-family No. of farms Based on Draft/Final Relocation Impact Statement/Study dated ____________________, it is anticipated that sufficient replacement housing (will/will not) be available without Last Resort Housing. 11. Are there Material Borrow and/or Disposal Sites required? Yes X No (If “Yes,” explain.) Lead contaminated soil was found in some locations where the soundwall is proposed. These contaminated soils will be disposed of to an off-site facility. 12. Are there potential relinquishments and/or abandonments? Yes No X (If “Yes,” explain.) 13. Are there any existing and/or potential airspace sites? Yes No X (If “Yes,” explain.) EXHIBIT 4-EX-1 (REV 3/2004) Page 4 of 6 RIGHT OF WAY DATA SHEET (Cont.) (Form #) 14. Indicate the anticipated Right of Way schedule and lead time requirements. (Discuss if district proposes less than PMCS lead time and/or if significant pressures for project advancement are anticipated.) Based on the R/W requirements on Page 1 of this Data Sheet, R/W will require a lead time of __________ months 24 from the date regular appraisals can begin to project certification. In any event, RW Maps will require __________ months from Final Maps to project certification. 6 15. Is it anticipated that Caltrans staff will perform all Right of Way work? Yes X No (If “No,” discuss.) Evaluation Prepared By: Right of Way: Name Railroad: Name Utilities: Name K. Anderson N/A K. Anderson Date 4/19/2007 Date N/A Date 4/19/2007 Recommended for Approval: I have personally reviewed this Right of Way Data Sheet and all supporting information. I certify that the probable Highest and Best Use, estimated values, escalation rates, and assumptions are reasonable and proper subject to the limiting conditions set forth, and I find this Data Sheet complete and current. District Division Chief/Regional Manager Right of Way Date EXHIBIT 4-EX-2 PAGE 1 OF 2 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION DISTRICT COUNTY ROUTE P.M./K.P. ESTIMATE WORKSHEET 07 LA 210 30.83-31.08/49.61-50.01 (Form #) ALTERNATIVE EA N/A 23290K PREPARED BY DATE PAGE 1 OF 1 LNickerson June 20, 2007 TYPE PARCEL 1 2 A A A A A A A A A A A A A P.M./K.P. 3 1 2 3 4 5 6 7 8 9 10 11 12 13 30.83/49.61 30.84/49.63 30.86/49.65 30.87/49.67 30.93/49.78 30.96/49.81 30.96/49.81 30.98/49.85 31.01/49.89 31.01/49.90 31.03/49.93 31.06/49.99 31.08/50.01 TOTAL GRAND TOTAL ESTIMATED COST 4 $3,060 $3,150 $2,970 $16,920 $5,040 $225 $5,580 $5,445 $225 $4,995 $7,335 $3,375 $5,040 $63,360 $63,360 RAP COST CLEAR/DEMO COST 5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A NO RAP DISPL. NO CLEAR/ DEMO*** 6 7 8 $600 $600 $600 $2,400 $600 $125 $600 $600 $125 $600 $600 $600 $600 $8,650 $8,650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 8 8 NO CONST PERMITS CCW COST ESCROW COST** NAME OTHER INFO. R/W AREA* 9 10 11 12 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD $92,620 $95,615 $87,300 $511,315 $152,150 $6,240 $170,440 $162,125 $6,240 $149,650 $220,320 $99,770 $153,810 $1,907,595 $1,907,595 $600 $600 $600 $600 $600 $600 $600 $600 $600 $600 $600 $600 $600 $7,800 $7,800 68 70 66 376 112 5 124 121 5 111 163 75 112 1408 1408 EXC. AREA 13 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A FROM ALL PAGES PROJECT PERMIT FEES PERMITTER 14 TOTAL GRAND TOTAL ESTIMATED COST TYPE OF PERMIT DATE TO EXPEND 15 16 17 Parcel Number 1 2 3 4 5 6 7 8 APN 5770-025-029 5770-025-030 5770-025-031 5770-025-002 5770-025-003 5770-025-010 5770-025-011 5770-025-025 Parcel Number 9 10 11 12 13 APN 5770-025-026 5770-025-028 5770-025-021 5770-025-005 5770-026-037 Estimated Costs TCE Structures Tree Fence $45/m2 $5000ea $150ea 3m @ $120/m CCW includes structures, tress, and wall costs FROM ALL PAGES *Land needed for temporary construction easement (TCE) for construction of sound wall 163, width=3m **Title reports for TCE ***Structure or wall Y:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\Right of Way Est NBSSR ADVANCED PLANNING STUDIES (APS) ATTACHMENT F TETRA TECH Consultant Prepared Advance Planning Study (APS) Checklist Sheet 1 of 2 Date: Consultant Firm (for structures): Phone No: 02/08/06 Tetra Tech, Inc. (626) 351-4664 Designed by: Phone No: Daniel Novak (626) 470-2353 EA: County: Rte: KP(PM) 23290K Los Angeles 210 -/- Project Description: Construction of a Sound wall on the south side Bridge No(s): Bridge Name(s): 53 2060 Big Dalton Wash Total number of bridges in project: 1 Purpose of this APS: APS Alternative Letter or Number (if more than one): Initial APS Cost & Feasibility X Revised scope Update cost Part A Items to collect and considerations prior to beginning the APS All items listed in Part A are to be made available and submitted if requested by the Liaison Engineer. (Mark N/A if not applicable) N/A X Preliminary profile grade of proposed structure. Typical section of the proposed structure. (Including barrier type, sidewalks, cross slope %, etc.) N/A Grades or spot elevations of roadway below the structure. N/A Typical section of roadway below the structure. (Including shoulders, gutters, embankment slope.) N/A Site map: including horizontal alignment of new structure and the roadway below, topo, contours, etc. X N/A X N/A Stage construction or detour plan for traffic on the structure. (number of lanes to remain open, Temp Railing, etc.) Stage construction or detour plan for the roadway below the structure. (falsework openings for each stage and any restrictions.) "As Built" plans for existing structures. Future widening plans of upper and lower roadway (verify with Route Concept Report). X Site aerial photograph (at the proposed structure). X Environmental and/or permit requirements (areas of potential impact, construction windows, etc.) Overhead and underground utility plans Any other information that you feel is necessary to complete the study. (Other concerns that may affect the APS: local agency requirements such as aesthetics, improvements in vicinity of structure, airspace usage, other obstructions, etc.) \\Isgpasfs02\wpproj\2817\0004\Report\Feb 2006\Big Dalton Final APS Chklst.doc OSFP 7/30/01 Consultant Prepared Advance Planning Study (APS) Checklist Sheet 2 of 2 Part B Considerations during the APS design and cost estimate preparation 1. Has this project been discussed with: the SFPB Liaison Engineer? the Caltrans District Project Manager? the roadway consultant? Yes X No Yes X No Yes X No 2. Have the Caltrans Structures Maintenance records been reviewed? If the records recommend any work for the structure, is it included in the APS? Yes Yes X No X No 3. Are there special aesthetic considerations? Yes No X 4. (Widenings and Modifications) Has this project been reviewed for seismic retrofit requirements? Are seismic retrofit requirements included in the APS? Yes Yes X No No X 5. Any special Railroad requirements? Shoofly required? Cost of shoofly included as a separate item in the project cost estimate? Yes Yes Yes No X No X No X 6. Any special foundation requirements, including scour critical work, special excavation such as Type A, Type D, and/or hazardous or contaminated material? Yes No X 7. 8. 9. Any special construction requirements, including limited site accessibility or seasonal work? Yes X No Other items to be included in the cost such as slope paving, approach slabs, and/or adjacent retaining walls? X No Yes X No Yes No X Remove existing bridge? Total Deck Area: 65 m^2 10. Any other unusual or special requirements? Yes 11. Provide and attach a consultant prepared Design Memo to summarize and document any important assumptions, discussions, decisions, unusual items, local agency requirements such as aesthetics, improvements in vicinity of the structure, airspace usage, other obstructions, or any items noted above. Summary attached? Yes Designer: (Printed Name) Designer’s Signature: Daniel Novak \\Isgpasfs02\wpproj\2817\0004\Report\Feb 2006\Big Dalton Final APS Chklst.doc X No Date: 02/08/06 OSFP 7/30/01 TETRA TECH, INC. SOUNDWALL ADVANCE PLANNING ESTIMATE ALTERNATIVE DEPARTMENT OF TRANSPORTATION ESTIMATING GROUP IN OUT RCVD BY: BRIDGE: TYPE: LENGTH: Big Dalton Wash Soundwall on Barrier (SW 188) 41.5 X DESIGN SECTION 0.8 WIDTH: BRIDGE NO.: 53-2060 DISTRICT: = AREA Tetra Tech, Inc. CO: M2 QUANTITIES BY: PROJECT INCLUDES AND $ STRUCTURES ROADWORK NUMBER OF ALTERNATIVES = 32 QTNY CHCKD BY: CHG UNIT AND EA: RTE: PM: EA: JPM ADR DATE: ESTIMATE No.: DATE: PRICE BY: COST INDEX: 100% ADR 2006 1 CONTRACT ITEMS UNIT QUANTITY M M2 M2 M2 M M2 M2 M EA 65 65 195 60 32 45 5 16 UN IT COST AMOUNT A1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Temporary Railing Bridge Removal Wall and Barrier Removal Soundwall (Barrier) (Masonry Block) Concrete Barrier Type 736 (Mod) Bridge Deck Area Retaining Wall Joint Seal Repair/Replacement Seismic Retrofit of Columns SUB TOTAL MOBILIZATION (10%) CONTINGENCIES (25%) $100 $450 $400 $200 $350 $10,000 $800 $300 $40,000 GRAND TOTAL FOR BUDGET PURPOSES SAY $ $29,250 $26,000 $39,000 $21,000 $320,000 $36,000 $1,500 $640,000 $1,112,750 $111,275 $306,006 $1,530,031 $1,600,000 BRIDGE UNIT COST A2 1 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 18 CONTRACT ITEMS New Bridge Unit Cost Structural Concrete, Bridge Furnish PC/PS Girder (80' to 90') Erect PC/PS Girder Drive 1200 mm Cast in Steel Shell Conc. Pile Furnish 1200 mm Cast in Steel Shell Conc. Pile Earthwork (assumed) UNIT QUANTITY M3 EA EA EA M LS 45 3 3 2 32 1 UN IT COST $2,000 $20,000 $6,000 $30,000 $1,500 $35,000 AMOUNT $90,000 $60,000 $18,000 $60,000 $48,000 $35,000 SUB TOTAL MOBILIZATION (0%) CONTINGENCIES (0%) $311,000 FOR BUDGET PURPOSES SAY CALC BRIDGE UNIT COST SAY BRIDGE UNIT COST NO MOBILIZATION AND CONTINGENCY SAY BRIDGE UNIT COST INCLUDING MOBILIZATION AND CONTINGENCY $320,000 $10,000 $10,000 $13,750 APS PLAN VALUES (INCLUDING 10% MOB. & 25% CONT.) CONTRACT ITEMS AMOUNT SAY A3 1 2 3 4 5 6 7 Bridge & Wall & Barrier Removal A1(2+3) Retaining Walls A1(7) Soundwall/Concrete Barrier A1(4+5) Joint Seal Repair/Replacement Al(8) Seismic Retrofit of Columns A1(9) Bridge Cost A2(15) Total Cost $76,000 $50,000 $83,000 $3,000 $880,000 $440,000 $1,532,000 $80,000 $50,000 $90,000 $10,000 $880,000 $440,000 $1,600,000 \\Isgpasfs02\wpproj\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\Bridge Final APS Est Priority 2\Big Dalton Wash Printed 7/27/2007 Consultant Prepared Advance Planning Study (APS) Checklist Sheet 1 of 2 Date: Consultant Firm (for structures): Phone No: 02/08/06 Tetra Tech, Inc. (626) 351-4664 Designed by: Phone No: Daniel Novak (626) 470-2353 EA: County: Rte: KP(PM) 23290K Los Angeles 210 -/- Project Description: Construction of a Sound wall on the south side (eastbound direction). Bridge No(s): Bridge Name(s): 53 2061 Sunflower Avenue UC Total number of bridges in project: 1 Purpose of this APS: APS Alternative Letter or Number (if more than one): Initial APS Cost & Feasibility X Revised scope Update cost Part A Items to collect and considerations prior to beginning the APS All items listed in Part A are to be made available and submitted if requested by the Liaison Engineer. (Mark N/A if not applicable) N/A X Preliminary profile grade of proposed structure. Typical section of the proposed structure. (Including barrier type, sidewalks, cross slope %, etc.) N/A Grades or spot elevations of roadway below the structure. N/A Typical section of roadway below the structure. (Including shoulders, gutters, embankment slope.) N/A Site map: including horizontal alignment of new structure and the roadway below, topo, contours, etc. X N/A X N/A X N/A Stage construction or detour plan for traffic on the structure. (number of lanes to remain open, Temp Railing, etc.) Stage construction or detour plan for the roadway below the structure. (falsework openings for each stage and any restrictions.) "As Built" plans for existing structures. Future widening plans of upper and lower roadway (verify with Route Concept Report). Site aerial photograph (at the proposed structure). Environmental and/or permit requirements (areas of potential impact, construction windows, etc.) Overhead and underground utility plans Any other information that you feel is necessary to complete the study. (Other concerns that may affect the APS: local agency requirements such as aesthetics, improvements in vicinity of structure, airspace usage, other obstructions, etc.) \\Isgpasfs02\wpproj\2817\0004\Report\Feb 2006\Sunflower Avenue.doc OSFP 7/30/01 Consultant Prepared Advance Planning Study (APS) Checklist Sheet 2 of 2 Part B Considerations during the APS design and cost estimate preparation 1. Has this project been discussed with: the SFPB Liaison Engineer? the Caltrans District Project Manager? the roadway consultant? Yes X No Yes X No Yes X No 2. Have the Caltrans Structures Maintenance records been reviewed? If the records recommend any work for the structure, is it included in the APS? Yes X No Yes X No 3. Are there special aesthetic considerations? Yes 4. (Widenings and Modifications) Has this project been reviewed for seismic retrofit requirements? Are seismic retrofit requirements included in the APS? Yes X No Yes No X No X 5. Any special Railroad requirements? Shoofly required? Cost of shoofly included as a separate item in the project cost estimate? Yes Yes Yes No X No X No X 6. Any special foundation requirements, including scour critical work, special excavation such as Type A, Type D, and/or hazardous or contaminated material? Yes No X 7. Any special construction requirements, including limited site accessibility or seasonal work? Yes X No 8. Other items to be included in the cost such as slope paving, approach slabs, and/or adjacent retaining walls? 9. Remove existing bridge? Total Deck Area: 65 m^2 10. Any other unusual or special requirements? X No Yes X No Yes No X Yes 11. Provide and attach a consultant prepared Design Memo to summarize and document any important assumptions, discussions, decisions, unusual items, local agency requirements such as aesthetics, improvements in vicinity of the structure, airspace usage, other obstructions, or any items noted above. Summary attached? Yes Designer: (Printed Name) Designer’s Signature: Daniel Novak \\Isgpasfs02\wpproj\2817\0004\Report\Feb 2006\Sunflower Avenue.doc X No Date: 02/08/06 OSFP 7/30/01 TETRA TECH, INC. SOUNDWALL ADVANCE PLANNING ESTIMATE ALTERNATIVE DEPARTMENT OF TRANSPORTATION ESTIMATING GROUP IN OUT RCVD BY: BRIDGE: TYPE: LENGTH: Sunflower Avenue Undercrossing Soundwall on Barrier (SW 208) 47.7 X DESIGN SECTION WIDTH: 0.15 BRIDGE NO.: 53-2061 DISTRICT: = AREA Tetra Tech, Inc. CO: M2 QUANTITIES BY: PROJECT INCLUDES AND $ STRUCTURES ROADWORK NUMBER OF ALTERNATIVES = 8 QTNY CHCKD BY: CHG UNIT AND EA: RTE: PM: EA: JPM ADR DATE: ESTIMATE No.: DATE: PRICE BY: COST INDEX: 100% ADR 2006 1 CONTRACT ITEMS UNIT QUANTITY M M2 M2 M2 M M M2 M2 110 85 180 60 60 8 25 UN IT COST AMOUNT A1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Temporary Railing Bridge Removal Wall Removal Soundwall (Barrier) (Masonry Block) Joint Seal Replacement Concrete Barrier Type 736 (Mod) Bridge Deck Area Retaining Wall $100 $450 $400 $200 $300 $350 $24,000 $800 $ $49,500 $34,000 $36,000 $18,000 $21,000 $192,000 $20,000 SUB TOTAL MOBILIZATION (10%) CONTINGENCIES (25%) $370,500 $37,050 $101,888 GRAND TOTAL FOR BUDGET PURPOSES SAY $509,438 $510,000 BRIDGE UNIT COST A2 1 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 18 CONTRACT ITEMS New Bridge Unit Cost UN IT COST AMOUNT UNIT QUANTITY Structural Concrete, Bridge M3 65 $2,000 $130,000 400 mm Dia CIDH Pile** Earthwork (assumed) EA LS 8 1 $4,000 $20,000 $32,000 $20,000 **For APS, CIDH piles not shown on plan SUB TOTAL MOBILIZATION (0%) CONTINGENCIES (0%) $182,000 FOR BUDGET PURPOSES SAY CALC BRIDGE UNIT COST SAY BRIDGE UNIT COST SAY BRIDGE UNIT COST INCLUDING MOBILIZATION AND CONTINGENCY $190,000 $23,750 $24,000 $33,000 APS PLAN VALUES (INCLUDING 10% MOB. & 25% CONT.) CONTRACT ITEMS AMOUNT SAY A3 1 2 3 4 5 6 Bridge & Wall Removal A1(2+3) Retaining Walls A1(8) Soundwall/Concrete Barrier A1(4+6) Joint Seal Replacement A1(5) Bridge Cost A2(15) Total Cost $115,000 $28,000 $79,000 $25,000 $262,000 $509,000 $115,000 $28,000 $79,000 $25,000 $262,000 $510,000 \\Isgpasfs02\wpproj\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\Bridge Final APS Est Priority 2\Sunflower Ave Printed 7/27/2007 TETRA TECH, INC. SOUNDWALL ADVANCE PLANNING ESTIMATE ALTERNATIVE DEPARTMENT OF TRANSPORTATION ESTIMATING GROUP IN OUT RCVD BY: BRIDGE: TYPE: LENGTH: Retaining Wall #131 Soundwall on Barrier (SW 39) 164.0 DESIGN SECTION X BRIDGE NO.: DISTRICT: 0.0 WIDTH: = AREA Tetra Tech, Inc. CO: M2 QUANTITIES BY: PROJECT INCLUDES AND $ STRUCTURES ROADWORK NUMBER OF ALTERNATIVES = 0 QTNY CHCKD BY: CHG UNIT AND EA: RTE: PM: EA: JPM HYO DATE: DATE: 100% RC 2006 ESTIMATE No.: 2/8/2006 PRICE BY: COST INDEX: 1 CONTRACT ITEMS UNIT QUANTITY M M2 M2 M M3 EA LS 50 505 165 250 0 1 UN IT COST AMOUNT A1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 A2 1 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 Temporary Railing Concrete Removal Soundwall (Barrier) (Masonry Block) Concrete Barrier Retaining Wall Concrete 610 mm Dia CIDH Pile Earthwork (assumed) $40 $400 $185 $350 $550 $3,000 $40,000 $ $20,000 $93,425 $57,750 $137,500 $ $40,000 SUB TOTAL MOBILIZATION (10%) CONTINGENCIES (25%) $348,675 $34,868 $95,886 GRAND TOTAL FOR BUDGET PURPOSES SAY $479,428 $480,000 CONTRACT ITEMS New Bridge Unit Cost Structural Concrete, Bridge Furnish PC/PS Girder (60' to 70') Erect PC/PS Girder 400 mm Dia CIDH Pile Earthwork (assumed) UNIT QUANTITY M3 EA EA EA LS 0 0 0 0 0 UN IT COST AMOUNT $ $ $ $ $ SUB TOTAL MOBILIZATION (0%) CONTINGENCIES (0%) $ FOR BUDGET PURPOSES SAY CALC BRIDGE UNIT COST SAY BRIDGE UNIT COST $ $ APS PLAN VALUES (INCLUDING 10% MOB. & 25% CONT.) CONTRACT ITEMS AMOUNT A3 1 2 3 4 5 Concrete Removal A1(2) Soundwall/Concrete Barrier (3+4) Retaining Wall A1(5+6+7) Bridge Cost Total Cost $30,000 $210,000 $240,000 $ $480,000 \\Isgpasfs02\wpproj\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\Bridge Final APS Est Priority 2\RW #131 Printed 7/27/2007 TETRA TECH, INC. SOUNDWALL ADVANCE PLANNING ESTIMATE ALTERNATIVE DEPARTMENT OF TRANSPORTATION ESTIMATING GROUP IN OUT RCVD BY: BRIDGE: TYPE: LENGTH: Retaining Wall #137 Soundwall on Barrier (SW 41) 142.0 DESIGN SECTION X BRIDGE NO.: DISTRICT: 0.0 WIDTH: = AREA Tetra Tech, Inc. CO: M2 QUANTITIES BY: PROJECT INCLUDES AND $ STRUCTURES ROADWORK NUMBER OF ALTERNATIVES = 0 QTNY CHCKD BY: CHG UNIT AND EA: RTE: PM: EA: JPM HYO DATE: DATE: 100% RC 2006 ESTIMATE No.: 2/8/2006 PRICE BY: COST INDEX: 1 CONTRACT ITEMS UNIT QUANTITY M M2 M2 M M3 EA LS 110 425 140 425 47 1 UN IT COST AMOUNT A1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 A2 1 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 Temporary Railing Concrete Removal Soundwall (Barrier) (Masonry Block) Concrete Barrier Retaining Wall Concrete 610 mm Dia CIDH Pile Earthwork (assumed) $40 $400 $185 $350 $550 $3,000 $40,000 $ $44,000 $78,625 $49,000 $233,750 $141,000 $40,000 SUB TOTAL MOBILIZATION (10%) CONTINGENCIES (25%) $586,375 $58,638 $161,253 GRAND TOTAL FOR BUDGET PURPOSES SAY $806,266 $810,000 CONTRACT ITEMS New Bridge Unit Cost Structural Concrete, Bridge Furnish PC/PS Girder (60' to 70') Erect PC/PS Girder 400 mm Dia CIDH Pile Earthwork (assumed) UNIT QUANTITY M3 EA EA EA LS 0 0 0 0 0 UN IT COST AMOUNT $ $ $ $ $ SUB TOTAL MOBILIZATION (0%) CONTINGENCIES (0%) $ FOR BUDGET PURPOSES SAY CALC BRIDGE UNIT COST SAY BRIDGE UNIT COST $ $ APS PLAN VALUES (INCLUDING 10% MOB. & 25% CONT.) CONTRACT ITEMS AMOUNT A3 1 2 3 4 5 Concrete Removal A1(2) Soundwall/Concrete Barrier (3+4) Retaining Wall A1(5+6+7) Bridge Cost Total Cost $61,000 $175,000 $570,000 $ $810,000 \\Isgpasfs02\wpproj\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\Bridge Final APS Est Priority 2\RW #137 Printed 7/27/2007 TETRA TECH, INC. SOUNDWALL ADVANCE PLANNING ESTIMATE ALTERNATIVE DEPARTMENT OF TRANSPORTATION ESTIMATING GROUP IN OUT RCVD BY: BRIDGE: TYPE: LENGTH: Retaining Wall #145 Soundwall on Barrier (SW 43) 385.0 DESIGN SECTION X BRIDGE NO.: DISTRICT: 0.0 WIDTH: = AREA Tetra Tech, Inc. CO: M2 QUANTITIES BY: PROJECT INCLUDES AND $ STRUCTURES ROADWORK NUMBER OF ALTERNATIVES = 0 QTNY CHCKD BY: CHG UNIT AND EA: RTE: PM: EA: BDS HYO DATE: DATE: 100% RC 2006 ESTIMATE No.: 4/28/2006 PRICE BY: COST INDEX: 1 CONTRACT ITEMS UNIT QUANTITY M M2 M2 M M3 EA LS 295 1,168 383 1,170 127 1 UN IT COST AMOUNT A1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 A2 1 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 Temporary Railing Concrete Removal Soundwall (Barrier) (Masonry Block) Concrete Barrier Retaining Wall Concrete 610 mm Dia CIDH Pile Earthwork (assumed) $40 $400 $185 $350 $550 $3,000 $40,000 $ $118,000 $216,080 $134,050 $643,500 $381,000 $40,000 SUB TOTAL MOBILIZATION (10%) CONTINGENCIES (25%) $1,532,630 $153,263 $421,473 GRAND TOTAL FOR BUDGET PURPOSES SAY $2,107,366 $2,110,000 CONTRACT ITEMS New Bridge Unit Cost Structural Concrete, Bridge Furnish PC/PS Girder (60' to 70') Erect PC/PS Girder 400 mm Dia CIDH Pile Earthwork (assumed) UNIT QUANTITY M3 EA EA EA LS 0 0 0 0 0 UN IT COST AMOUNT $ $ $ $ $ SUB TOTAL MOBILIZATION (0%) CONTINGENCIES (0%) $ FOR BUDGET PURPOSES SAY CALC BRIDGE UNIT COST SAY BRIDGE UNIT COST $ $ APS PLAN VALUES (INCLUDING 10% MOB. & 25% CONT.) CONTRACT ITEMS AMOUNT A3 1 2 3 4 5 Concrete Removal A1(2) Soundwall/Concrete Barrier (3+4) Retaining Wall A1(5+6+7) Bridge Cost Total Cost $170,000 $480,000 $1,460,000 $ $2,110,000 \\Isgpasfs02\wpproj\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\Bridge Final APS Est Priority 2\RW #145 Printed 7/27/2007 TETRA TECH, INC. SOUNDWALL ADVANCE PLANNING ESTIMATE ALTERNATIVE DEPARTMENT OF TRANSPORTATION ESTIMATING GROUP IN OUT RCVD BY: BRIDGE: TYPE: LENGTH: Retaining Wall #152 Soundwall on Barrier (SW 44) 83.0 X DESIGN SECTION BRIDGE NO.: DISTRICT: 0.0 WIDTH: = AREA Tetra Tech, Inc. CO: M2 QUANTITIES BY: PROJECT INCLUDES AND $ STRUCTURES ROADWORK NUMBER OF ALTERNATIVES = 0 QNTY CHCKD BY: CHG UNIT AND EA: RTE: PM: EA: BDS HYO DATE: DATE: 100% RC 2006 ESTIMATE No.: 2/8/2006 PRICE BY: COST INDEX: 1 CONTRACT ITEMS UNIT QUANTITY M M2 M2 M M3 EA LS 65 255 82 250 28 1 UN IT COST AMOUNT A1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 A2 1 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 Temporary Railing Concrete Removal Soundwall (Barrier) (Masonry Block) Concrete Barrier Retaining Wall Concrete 610 mm Dia CIDH Pile Earthwork (assumed) $40 $400 $185 $350 $550 $3,000 $30,000 $ $26,000 $47,175 $28,700 $137,500 $84,000 $30,000 SUB TOTAL MOBILIZATION (10%) CONTINGENCIES (25%) $353,375 $35,338 $97,178 GRAND TOTAL FOR BUDGET PURPOSES SAY $485,891 $490,000 CONTRACT ITEMS New Bridge Unit Cost Structural Concrete, Bridge Furnish PC/PS Girder (60' to 70') Erect PC/PS Girder 400 mm Dia CIDH Pile Earthwork (assumed) UNIT QUANTITY M3 EA EA EA LS 0 0 0 0 0 UN IT COST AMOUNT $ $ $ $ $ SUB TOTAL MOBILIZATION (0%) CONTINGENCIES (0%) $ FOR BUDGET PURPOSES SAY CALC BRIDGE UNIT COST SAY BRIDGE UNIT COST $ $ APS PLAN VALUES (INCLUDING 10% MOB. & 25% CONT.) CONTRACT ITEMS AMOUNT A3 1 2 3 4 5 Concrete Removal A1(2) Soundwall/Concrete Barrier (3+4) Retaining Wall A1(5+6+7) Bridge Cost Total Cost $40,000 $100,000 $350,000 $ $490,000 \\Isgpasfs02\wpproj\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\Bridge Final APS Est Priority 2\RW #152 Printed 7/27/2007 TETRA TECH, INC. SOUNDWALL ADVANCE PLANNING ESTIMATE ALTERNATIVE DEPARTMENT OF TRANSPORTATION ESTIMATING GROUP IN OUT RCVD BY: BRIDGE: TYPE: LENGTH: Retaining Wall #156 Soundwall on Barrier (SW 48) 1.1 X DESIGN SECTION BRIDGE NO.: DISTRICT: 0.0 WIDTH: = AREA Tetra Tech, Inc. CO: M2 QUANTITIES BY: PROJECT INCLUDES AND $ STRUCTURES ROADWORK NUMBER OF ALTERNATIVES = 0 QTNY CHCKD BY: CHG UNIT AND EA: RTE: PM: EA: BDS HYO DATE: DATE: 100% RC 2006 ESTIMATE No.: 2/8/2006 PRICE BY: COST INDEX: 1 CONTRACT ITEMS UNIT QUANTITY M M2 M2 M M3 EA LS 87 400 115 350 38 1 UN IT COST AMOUNT A1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 A2 1 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 Temporary Railing Concrete Removal Soundwall (Barrier) (Masonry Block) Concrete Barrier Retaining Wall Concrete 610 mm Dia CIDH Pile Earthwork (assumed) $40 $400 $185 $350 $550 $3,000 $30,000 $ $34,800 $74,000 $40,250 $192,500 $114,000 $30,000 SUB TOTAL MOBILIZATION (10%) CONTINGENCIES (25%) $485,550 $48,555 $133,526 GRAND TOTAL FOR BUDGET PURPOSES SAY $667,631 $670,000 CONTRACT ITEMS New Bridge Unit Cost Structural Concrete, Bridge Furnish PC/PS Girder (60' to 70') Erect PC/PS Girder 400 mm Dia CIDH Pile Earthwork (assumed) UNIT QUANTITY M3 EA EA EA LS 0 0 0 0 0 UN IT COST AMOUNT $ $ $ $ $ SUB TOTAL MOBILIZATION (0%) CONTINGENCIES (0%) $ FOR BUDGET PURPOSES SAY CALC BRIDGE UNIT COST SAY BRIDGE UNIT COST $ $ APS PLAN VALUES (INCLUDING 10% MOB. & 25% CONT.) CONTRACT ITEMS AMOUNT A3 1 2 3 4 5 Concrete Removal A1(2) Soundwall/Concrete Barrier (3+4) Retaining Wall A1(5+6+7) Bridge Cost Total Cost $50,000 $160,000 $460,000 $ $670,000 \\Isgpasfs02\wpproj\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\Bridge Final APS Est Priority 2\RW #156 Printed 7/27/2007 TETRA TECH, INC. SOUNDWALL ADVANCE PLANNING ESTIMATE ALTERNATIVE DEPARTMENT OF TRANSPORTATION ESTIMATING GROUP IN OUT RCVD BY: BRIDGE: TYPE: LENGTH: Retaining Wall #157 Soundwall on Barrier (SW 47) 0.0 X DESIGN SECTION BRIDGE NO.: DISTRICT: 0.0 WIDTH: = AREA Tetra Tech, Inc. CO: M2 QUANTITIES BY: PROJECT INCLUDES AND $ STRUCTURES ROADWORK NUMBER OF ALTERNATIVES = 0 QTNY CHCKD BY: CHG UNIT AND EA: RTE: PM: EA: BDS HYO DATE: DATE: 100% RC 2006 ESTIMATE No.: 2/8/2006 PRICE BY: COST INDEX: 1 CONTRACT ITEMS UNIT QUANTITY M M2 M2 M M3 EA LS 95 375 122 375 42 1 UN IT COST AMOUNT A1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 A2 1 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 Temporary Railing Concrete Removal Soundwall (Barrier) (Masonry Block) Concrete Barrier Retaining Wall Concrete 610 mm Dia CIDH Pile Earthwork (assumed) $40 $400 $185 $350 $550 $3,000 $30,000 $ $38,000 $69,375 $42,700 $206,250 $126,000 $30,000 SUB TOTAL MOBILIZATION (10%) CONTINGENCIES (25%) $512,325 $51,233 $140,889 GRAND TOTAL FOR BUDGET PURPOSES SAY $704,447 $710,000 CONTRACT ITEMS New Bridge Unit Cost Structural Concrete, Bridge Furnish PC/PS Girder (60' to 70') Erect PC/PS Girder 400 mm Dia CIDH Pile Earthwork (assumed) UNIT QUANTITY M3 EA EA EA LS 0 0 0 0 0 UN IT COST AMOUNT $ $ $ $ $ SUB TOTAL MOBILIZATION (0%) CONTINGENCIES (0%) $ FOR BUDGET PURPOSES SAY CALC BRIDGE UNIT COST SAY BRIDGE UNIT COST $ $ APS PLAN VALUES (INCLUDING 10% MOB. & 25% CONT.) CONTRACT ITEMS AMOUNT A3 1 2 3 4 5 Concrete Removal A1(2) Soundwall/Concrete Barrier (3+4) Retaining Wall A1(5+6+7) Bridge Cost Total Cost $50,000 $160,000 $500,000 $ $710,000 \\Isgpasfs02\wpproj\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\Bridge Final APS Est Priority 2\RW #157 Printed 7/27/2007 TETRA TECH, INC. SOUNDWALL ADVANCE PLANNING ESTIMATE ALTERNATIVE DEPARTMENT OF TRANSPORTATION ESTIMATING GROUP IN OUT RCVD BY: BRIDGE: TYPE: LENGTH: Retaining Wall #172 Soundwall on Barrier (SW 52) 284.0 DESIGN SECTION X BRIDGE NO.: DISTRICT: 0.0 WIDTH: = AREA Tetra Tech, Inc. CO: M2 QUANTITIES BY: PROJECT INCLUDES AND $ STRUCTURES ROADWORK NUMBER OF ALTERNATIVES = 0 QTNY CHCKD BY: CHG UNIT AND EA: RTE: PM: EA: BDS HYO DATE: DATE: 100% RC 2006 ESTIMATE No.: 2/8/2006 PRICE BY: COST INDEX: 1 CONTRACT ITEMS UNIT QUANTITY M M2 M2 M M3 EA LS 215 812 285 870 95 1 UN IT COST AMOUNT A1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 A2 1 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 Temporary Railing Concrete Removal Soundwall (Barrier) (Masonry Block) Concrete Barrier Retaining Wall Concrete 600 mm Dia CIDH Pile Earthwork (assumed) $40 $400 $185 $350 $550 $3,000 $50,000 $ $86,000 $150,220 $99,750 $478,500 $285,000 $50,000 SUB TOTAL MOBILIZATION (10%) CONTINGENCIES (25%) $1,149,470 $114,947 $316,104 GRAND TOTAL FOR BUDGET PURPOSES SAY $1,580,521 $1,590,000 CONTRACT ITEMS New Bridge Unit Cost Structural Concrete, Bridge Furnish PC/PS Girder (60' to 70') Erect PC/PS Girder 400 mm Dia CIDH Pile Earthwork (assumed) UNIT QUANTITY M3 EA EA EA LS 0 0 0 0 0 UN IT COST AMOUNT $ $ $ $ $ SUB TOTAL MOBILIZATION (0%) CONTINGENCIES (0%) $ FOR BUDGET PURPOSES SAY CALC BRIDGE UNIT COST SAY BRIDGE UNIT COST $ $ APS PLAN VALUES (INCLUDING 10% MOB. & 25% CONT.) CONTRACT ITEMS AMOUNT A3 1 2 3 4 5 Concrete Removal A1(2) Soundwall/Concrete Barrier (3+4) Retaining Wall A1(5+6+7) Bridge Cost Total Cost $120,000 $350,000 $1,120,000 $ $1,590,000 \\Isgpasfs02\wpproj\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\Bridge Final APS Est Priority 2\RW #172 Printed 7/27/2007 NBSSR CATEGORICAL EXEMPTION/CATEGORICAL EXCLUSION FORM ATTACHMENT G TETRA TECH CATEGORICAL EXEMPTION CATEGORICAL EXCLUSION/PROGRAMMATIC CATEGORICAL EXCLUSION DETERMINATION FORM CONTINUATION SHEET Locations of the soundwalls: - The first soundwall (Soundwall No. 37) would be located on the westbound side of the Interstate 210, along Maple St. to Marengo Ave. - The second soundwall (Soundwall No. 39) would be located on the westbound side of the Interstate 210, westbound off-ramp at Marengo Ave. - The third soundwall (Soundwall No. 41) would be located on the westbound side of the Interstate 210, along Maple St. west of Euclid Ave to Los Robles Ave. - The fourth soundwall (Soundwall No. 43) would be located on the westbound side of Interstate 210, along the Maple St. frontage road from Los Robles Ave to n El Molino Ave. - The fifth soundwall (Soundwall No. 44) would be located on the eastbound side of the Interstate 210, along Corson St. From Los Robles Ave. to N. El Molino Ave. - The sixth soundwall (Soundwall No. 47) would be located on the westbound side of the Interstate 210, along the Maple Street frontage road from N. El Molino Ave to Maple Way. - The seventh soundwall (Soundwall No. 48) would be located on the eastbound side of the Interstate 210, along Corson Street East of the El Molino Ave to west of Hudson Ave. - The eighth soundwall (Soundwall No. 52) would be located on the eastbound side of the Interstate 210, along Corson Street from the Lake Ave. to Wilson Ave. - The ninth soundwall (Soundwall No. 163) would be located on the westbound side of the Interstate 210, westbound on-ramp at Baldwin Ave. - The tenth soundwall (Soundwall No. 167) would be located on the westbound of the Interstate 210, east of the westbound Baldwin Ave. off-ramp to westbound Santa Anita Ave. on-ramp. - The eleventh soundwall (Soundwall No. 179) would be located on the westbound side of the Interstate 210, west of Santa Anita westbound on-ramp. - The twelfth soundwall (Soundwall 182) would be located on the eastbound side of the Interstate 210, eastbound off-ramp at Grand Ave. - The thirteenth soundwall (Soundwall 184) would be located on the eastbound side of the Interstate 210, west of Grand Ave. - The fourteenth soundwall (Soundwall No. 186) would be located on the eastbound side of the Interstate 210, east of Grand Ave. - The fifteenth soundwall (Soundwall No. 188) would be located on the eastbound side of the Interstate 210, eastbound on-ramp at Grand Ave. - The sixteenth soundwall (Soundwall No. 196) would be located on the eastbound side of the Interstate 210, east of Glendora Ave. to west of Bonnie Cove Ave. - The seventeenth soundwall (Soundwall No. 206) would be located on the eastbound side of the Interstate 210, eastbound off-ramp at Sunflower Ave. - The eighteenth soundwall (Soundwall No. 208) would be located on the eastbound side of the Interstate 210, from east of Sunflower Ave. to west of Sunflower Ave. - The nineteenth soundwall (Soundwall No. 212) would be located on the eastbound side of the Interstate 210, eastbound on-ramp at Sunflower Ave. Heights of the soundwalls vary from 2.6 meters to 5.0 meters V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\CE soundwall list.doc NBSSR WORK PLAN ATTACHMENT H TETRA TECH NBSSR MITIGATION AND COMPLIANCE COST ESTIMATE ATTACHMENT I TETRA TECH Mitigation and Compliance Cost Estimate Foothill Freeway (Interstate 210) LACMTA Retrofit Soundwall Project Dist-Co-Rte-KP: 07-LA-210-KP 40.7/69.8 EA: 23290K Project Description: This project proposes to construct 6,233 meters of noise barriers (Soundwall No’s. 35, 37, 39, 41, 43, 44, 47, 48, 50, 51, 52, 53, 163, 167, 179, 182, 184, 186, 188, 196, 206, 208, and 212) along the Foothill Freeway (Interstate 210) in the Cities of Pasadena, Arcadia, and Glendora, all within the County of Los Angeles. The noise barriers will provide approximately 5-12 dBA noise reduction at the closest sensitive receptors and therefore reduce noise levels from a peak hour Leq ranging between 66-78 dBA to 66 dBA. This project meets LACMTA criteria for noise barrier construction. Person Completing form/Dist. Branch: Hee-Young Oh - Tetra Tech, Inc. (949) 727-7099 Project Manager: Adel N. Girgis Phone Number: (213) 897-0435 Date: July 23, 2007 Mitigation Compliance Environmental Statutory Permit & Project Feature1 Obligation2 Requirement3 Agreement4 Fish & Game 1601 Agreement N/A N/A N/A N/A Coastal Development Permit N/A N/A N/A N/A State Lands Agreement N/A N/A N/A N/A NPDES Permit N/A N/A N/A N/A COE 404 Permit – Nationwide N/A N/A N/A N/A COE 404 Permit – Individual N/A N/A N/A N/A COE Section 10 Permit N/A N/A N/A N/A COE Section 9 Permit N/A N/A N/A N/A Other: Noise Attenuation N/A N/A N/A N/A Special Landscaping* Highway planting =$355 Archaeological N/A N/A N/A N/A Biological N/A N/A N/A N/A Historical N/A N/A N/A N/A Scenic Resources N/A N/A N/A N/A Wetland/Riparian N/A N/A N/A N/A Other: TOTAL (Enter zeros if no cost) $355 0 0 0 • • • Costs are to be reported in $1,000’s. Costs are to include all costs to complete the commitment including: capital outlay and staff support; cost of right of way or easements; long term monitoring and reporting, and; any follow-up maintenance. After approval by the Project Manager a copy of the completed form is to be included in the PR and a copy sent to Headquarters Environmental Program. 1 Mitigation Caltrans would normally do if not required by a permit or environmental agreement. Mitigation Caltrans would not normally do but is required by conditions of a permit or environmental agreement. 3 Mitigation Caltrans would not normally do and is not required by a permit or environmental but is required by a law. 4 Non-mitigation Caltrans would not normally do but is required by conditions of a permit or agreement. 2 *Included in Project Cost Estimate as part of Section 4, Specialty Item, Landscape/Irrigation V:\2817\0004\Report\FINAL SUBMITTAL 2007\Revised NBSSR\Caltrans mitigation-compliance.doc NBSSR STORM WATER DATA REPORT ATTACHMENT J TETRA TECH NBSSR TRANSPORTATION MANAGEMENT PLAN ATTACHMENT K TETRA TECH Transportation Management Plan TRANSPORTATION MAN.<4..GEJ\1ENTPLAN DATA SHEET (Preliminary TMP Elements and Costs) LA-21 0-R39.6-R69.5 (24.6-43.2) Co/Rte/KP Project Limit In Pasadena/Glendora Project Description EA 23290K Alternative No. Between N Anoyo Blvd and East of Sunflower Ave. WB & EB. Construction of soundwall 1) Public Information $15,000 ~ a. Brochures and Mailers ~ b. Press E.elease D c. Paid Advertising D d. Public Information Center/Kiosk ~ e. Public Meeting/Speakers D f. Telephone Hotline ~ g. Internet D h. Others Bureau $1,000 2) Motorists Infornlation Strategies D Db. a. Changeable Message Signs (Fixed) Changeable Message Signs (Portable) D c. Ground Mounted Signs D d. Highway Advisory Radio De. D Caltrans Highway Information Network (CHIN) f. Others 3) Incident Management ~ a. Construction Zone Enhanced Enforcement Program (COZEEP) D b. Freeway Service Patrol ~ c. Traffic Management Team D d. Helicopter Surveillance D e. Traffic Surveillance Stations (Loop Detector and CCTV) D f. Others $90,000 4) Construction Strategies J:\2817\0004\RepOli\Mar ~ a. Lane Closure Chart D b. Reversible Lanes D c. Total Facility Closure D d. Contra Flow D e. Truck Traffic Restrictions D f. Reduced Speed Zone 2006\tmp.doc TETRA TECH, INC. Transportation Management Plan D g. Connector and Ramp Closures D h. Incentive and Disincentive D i. Moveable Barrier D j. Others 5) Demand Management D a. HOV ~anes/Ramps D b. Park and Ride Lots Dc. (New OJ: Conveli) Rideshare Incentives D d. Variable Work Hours D e. Teleco~mute D f. Ramp Metering (Temporary Installation) D g. Ramp Metering (Modify Existing) D h. Others 6) Alternative Route Strategies D a. Add Capacity to Freeway Connector Db. D D D D Street Improvement (widening, traffic signal... etc) c. Traffic Control Officers d. Parking Restrictions e. Others 7) Other Strategies a. Application of New Technology D e. Others TOTAL ESTIMATED COST OF TMP ELEMENTS = .J :\2817\0004\Report\Mar 2006\tmp.doc 2 $106,000 TETRA TECH, INC. Transportation Management Plan D) Project Notes: 1. The project consists of constructing approximately 6,233 meters of noise barriers at various locations along Interstate-2l0 from the Cities of Pasadena, Arcadia, and Glendora. The project also includes the reconstruction of retaining walls and bridge widening to accOlllinodate the noise barrier. Shoulder widening will be required at some locations along the ramps and mainline. 2. Construction of the 'noise barriers are expected to be undertaken in stages. Off-Ramps are expected to be reduced from 2 lanes to 1 lane for approximately 8 weeks to modify existing retaining walls and construct the proposed noise barriers. Freeway shoulders will be closed for up to 12 months. 3. Public Affairs CaD;lpaign cost estimate of $16,000 was provided Affairs/Media Relations. 4. COZEEP cost estimate of $90,000 was provided by Caltrans Construction Office. 5, The work shall be done in accordance with the Lane Closure Charts provided in the Maintaining Traffic Specifications. 6. Construction work area will encroach into local streets to modify existing retaining walls and construct the proposed noise barriers. It is proposed to re-stripe and temporarily restrict parking along the local streets for approximately 8 weeks. Necessary permits shall be obtained from the local agency for restriping and restricting the parking along the local frontage roads for soundw~ll related construction. 7. Cost estimates for various TMP elements will be re-eva1uated at the PS&E stage when more detailed information about the project become available. by Caltrans Office of Public Traffic Management PREP ARED BY APPROVAL RECOMMENDED BY 4/:1J/bJ'Ob / / APPROVED BY J:\2817\0004\Report\Mar 2006\tmp.doc 3 TETRA TECH, INC. NBSSR NPDES INFORMATION SUBMITTAL ATTACHMENT L TETRA TECH NBSSR JUSTIFICATION MEMORANDUM (SUPPLEMENT TO TECHNICAL NOISE STUDY) ATTACHMENT M TETRA TECH MEMORANDUM TO: Rafael Molina – Office of Project and Special Studies – Caltrans District 7 Jin Lee – Noise and Vibration Studies – Caltrans District 7 COPY: Benkin Jong – Metro, Project File: P02817-0004-00 (226) FROM: Ms. Hee-Young Oh PROJECT: Unfeasible Soundwalls SUBJECT: SR-210 N.B.S.S.R. – Contract No. PS-4340-1238 – EA 23290K DATE: Monday, March 19, 2007 BACKGROUND The Post 89 Soundwall Program was developed to construct noise barriers to retrofit the existing freeways through residential communities. Numerous soundwalls were identified along Interstate 210 in the Cities of Pasadena, Arcadia, and Glendora. A majority of the proposed soundwalls are located at the State right-of-way (R/W) line along the frontage roads. In Pasadena, because of project site restrictions, soundwall (SW) #35 and SW #50 are proposed to be constructed on the left shoulder along the off-ramps. These soundwalls (SW #35 and SW #50) do not meet the standard horizontal clearance of 3.0 meters from the edge of traveled way, as required by the Highway Design Manual, Section 309.1(3)(b) and 1102.2(1). The main purpose of these two particular soundwalls is to act as extensions of the adjacent proposed soundwalls (SW #37 and SW #48). In order for SW #35 and SW #50 to meet the required horizontal clearances, the off-ramps will require widening, which in turn requires the existing retaining walls to be reconstructed. Alternatives considered are: A Widen and Reconstruct Retaining Walls B Realign Off-Ramps C Relocate Proposed Soundwalls D Obtain Exceptions to Non-Standard Features E Construct Feasible Soundwall Segments ANALYSIS Based on the Technical Noise Study prepared by Acentech, dated December 2005, the soundwall must be acoustically feasible and reasonable to justify its construction. A cost effectiveness criterion of $50,000 per benefited dwelling unit, using MTA’s cost guidelines, was utilized to assess the reasonableness of the soundwall in relation to the number of dwelling units that would benefit from the project. The safety issues associated with the location of the soundwalls coupled with the construction costs are the basis of evaluating the proposed soundwalls to determine the feasibility of Alternative A – Widen and Reconstruct Retaining Walls and Alternative E – Construct Feasible Soundwall Segments in more detail to meet the standard horizontal clearance requirement. Alternative A – Widen and Reconstruct Retaining Wall Providing the standard horizontal clearance will require reconstructing the entire length of the existing structures because the proposed soundwalls will be constructed on top of the existing retaining walls. A summary of the cost effectiveness for the widening and reconstruction of the retaining walls are summarized below: MEMORANDUM March 19, 2007 Page 2 Table 1 – Alternative A (Widen and Reconstruct Retaining Walls) Additional Benefited Cost/Benefit Soundwall Estimated Cost to Provide Dwelling Units ($/du) # Cost1 Standard (du) 1 35/37 $432,600 $2,500,000 14 $210,000 48/50 $413,700 $2,000,000 19 $127,000 Per the Technical Noise Study, $430 per square meter of soundwall. As noted on Table 1 above, widening and reconstructing the existing retaining walls clearly exceeds the cost effectiveness criterion of $50,000 for each benefited dwelling unit causing the noise barriers to be eliminated from further study. Since nearby residences would not benefit from the noise attenuation at these locations, a second alternative was evaluated to determine the feasibility of eliminating SW #35 and SW #50 while keeping SW #37 and SW #48, respectively, to provide some noise attenuation to the community. Alternative E – Construct Feasible Soundwall Segments For SW #35 and SW #50, Table 7 and 4 of Technical Noise Study indicates 14 and 19 dwelling units would benefit from the construction of the soundwalls, respectively. By eliminating these soundwalls, we assume that some of the dwellings units near these walls may not receive a reduction in the noise level by 5 dBA, namely three (3) units for SW #35 and four (4) units for SW #50. It is anticipated the removal of SW #35 and SW #50 would have minimal impact on achieving some noise attenuation for the surrounding residents. Thus, by reducing the number of benefited dwelling units, the cost effectiveness for eliminating the non-standard soundwalls are summarized below: Soundwall # 1 Table 2 – Alternative E Benefited Estimated Dwelling Units Cost1 (du) Cost/Benefit ($/du) 37 $273,500 11 $25,000 48 $210,800 15 $14,100 Per the Technical Noise Study, $430 per square meter of soundwall. As noted in Table 2 above, reducing the number of benefited dwelling units causes SW #37 and SW #48 to meet the reasonable and feasible criteria. CONCLUSION Several of the alternatives were considered but eliminated from further study for various reasons: • Alternative B – Realign Off-Ramps Pasadena is a fully developed community with Route 210 in a depressed grade with 1:2 (vertical:horizontal) slopes. These off-ramps are parallel to the local frontage roads with limited right-of-way. Realigning the off-ramps requires business and residential relocations that are beyond the scope of this project. Y:\2817\0004\Memos\Unfeasible Walls031907.doc MEMORANDUM March 19, 2007 Page 3 • Alternative C – Relocate Proposed Soundwalls Since the scope of the project is the attenuate the noise level for the existing dwelling units, it is not feasible to relocate the soundwalls. • Alternative D – Obtain Exceptions to Non-Standard Features Because the non-standard feature is related to lateral clearances on the left shoulder, safety issues were raised by HQ’s design reviewer. After several discussions, a design exception would not be granted and requires the shoulders to be widened to meet the standard lateral clearances. Because the costs associated with the construction exceed the reasonableness criterion, the construction of SW #35 and SW #50 is considered unfeasible for the scope of this project. We recommend moving the project forward with Alternative E – Construct Feasible Soundwall Segments and eliminate SW #35 and SW #50 from further consideration. Y:\2817\0004\Memos\Unfeasible Walls031907.doc Location Map – City of Pasadena Fair Oaks Avenue Marengo Avenue Figure 1 – SW #35 and SW #37 State Route 210 Noise Barrier Scope Summary Report Lake Avenue El Molino Avenue Figure 2 – SW #48 and SW #50 NBSSR FUNDING AGREEMENT ATTACHMENT N TETRA TECH