I-15/ cajalco Road interchange improvements
Transcription
I-15/ cajalco Road interchange improvements
2013 Jesse Morton (Project Manager) Said Yahya (Project Manager) Ziad Abourazra Danee Berumen Marion Cartas Brandon Chan Joie Edles Luis Fernandez Ruben Hovanesian Gerard Nepomuceno Andrew Osaki Advisor: Dr. Xudong Jia I-15/ CAJALCO ROAD INTERCHANGE IMPROVEMENTS Final Report This page intentionally left blank Report Overview The project site is located at the Cajalco road and I-15 interchange in Corona, CA. The interchange improvement study was split into three distinct segments; Fall quarter, Winter Quarter, and Spring Quarter. Each quarter had unique goals and objectives related to the project development. In the beginning of Fall quarter, John Bumps and Du Lu of Caltrans introduced the team to the project site. During the first week, the team began identifying issues with the current situation. These issues then became the basis for the needs and purpose of the project. The objective of Fall quarter was to consider as many alternatives as possible and decide which three would be the most viable options. Winter quarter consisted of drafting Geometric Approval Drawings (GAD) to exceed Caltrans standards according to the Caltrans Highway Design Manual (HDM). In addition, cost estimates, environmental review, advanced planning studies, traffic analysis, and construction staging analysis were done to determine the projects feasibility. The results are presented here within the report. Spring Quarter was the wrap up and delivery of the final product. Based on the purpose and need, alternatives, traffic analysis, and cost analysis, a presentation and Project Study Report (PSR) were done in addition to this report to communicate the justification for interchange improvements. 3|Page This page intentionally left blank Table of Contents Report Overview ............................................................................................................. 3 Table of Figures .............................................................................................................. 7 Introduction ..................................................................................................................... 9 Existing Conditions ........................................................................................................ 13 Deficiencies ................................................................................................................... 15 Purpose and Needs....................................................................................................... 17 Design Constraints ........................................................................................................ 17 Alternatives ................................................................................................................... 27 Advanced Planning Studies .......................................................................................... 39 Cost Estimates .............................................................................................................. 47 Cost Benefit Analysis .................................................................................................... 73 Preferred Alternative ..................................................................................................... 77 Construction Staging ..................................................................................................... 79 Environmental Review................................................................................................... 92 5|Page This page intentionally left blank Table of Figures Figure 1. General Site Location ....................................................................................... 9 Figure 2. Site Location .................................................................................................. 10 Figure 3. Project Boundaries and Vicinity...................................................................... 11 Figure 4. Cajalco Road Looking East ............................................................................ 13 Figure 5. Ultimate I-15 Layout Half Section ................................................................... 17 Figure 6. Ultimate Cajalco Road Layout Half Section ................................................... 18 Figure 7. Bedford Wash South of the Cajalco Road Overcrossing ................................ 21 Figure 8. Watershed Draining into Bedford Wash ......................................................... 22 Figure 9. Bedford Wash Cross Sections ....................................................................... 22 Figure 10. Watershed Division ...................................................................................... 23 Figure 11. Geologic Soil Overlay Map ........................................................................... 24 Figure 12. No Build Layout and 2035 LOS .................................................................... 29 Figure 13. Alternative 1 Layout and 2035 LOS ............................................................. 31 Figure 14. Alternative 2 Layout and 2035 LOS ............................................................. 33 Figure 15. Alternative 3 Layout and 2035 LOS ............................................................. 35 Figure 16. Single Point Urban Interchange Traffic Flow Diagram ................................. 36 Figure 17. Alternative 1 Overcrossing Plan View .......................................................... 39 Figure 18. Alternative 1 Overcrossing Profile View ....................................................... 40 Figure 19. Alternative 1 Overcrossing Cross Section View ........................................... 40 Figure 20. Alternative 2 Overcrossing Plan View .......................................................... 41 Figure 21. Alternative 2 Overcrossing Profile View ....................................................... 41 Figure 22. Alternative 2 Overcrossing Cross Section View ........................................... 42 Figure 23. Alternative 3 Overcrossing Plan View .......................................................... 43 Figure 24. Alternative 3 Overcrossing Profile View ....................................................... 43 Figure 25. Alternative 3 Overcrossing Cross Section View ........................................... 44 Figure 26. Bedford Wash Ramp Bridge Layout View .................................................... 45 Figure 27. Bedford Wash Ramp Bridge Profile View ..................................................... 45 Figure 28. Bedford Wash Ramp Bridge Cross Section View ......................................... 46 Figure 29. Annual User Costs ....................................................................................... 74 7|Page Figure 30. Annual User Benefit ..................................................................................... 75 Figure 31. Total Benefits ............................................................................................... 76 Figure 32. 3d Rendering of Alternative 1 Southbound Intersection ............................... 77 Figure 33. Stage 1a - Construct NB Off Ramp .............................................................. 79 Figure 34. Stage 1b - Construct Southbound Loop on Ramp........................................ 80 Figure 35. Stage 2a - Close Existing NB Intersection.................................................... 81 Figure 36. Stage 2b - Construct NB High Speed on Ramp ........................................... 82 Figure 37. Stage 3 - Construct North Half of Overcrossing ........................................... 83 Figure 38. Stage 4a - Shift Traffic to New Bridge .......................................................... 84 Figure 39. Stage 4b - Construct Southern Portion of Overcrossing .............................. 85 Figure 40. Stage 4c - Move Traffic to New Grade ......................................................... 86 Figure 41. Stage 4d - Open Cajalco Overcrossing to Ultimate Layout .......................... 87 Figure 42. Stage 5a - Construct Temporary SB Loop on Ramp .................................... 88 Figure 43. Stage 5b - Construct SB off Ramp ............................................................... 89 Figure 44. Stage 5c - Open Proposed SB off and Construct SB Loop on Ramp ........... 90 Figure 45. Interchange Completion ............................................................................... 91 8|Page Introduction The project site is in Riverside County near the borders of Los Angeles, San Bernardino, and Orange County as shown in Figure 1. The major highways in California are shown in black while the County Lines are shown in gray. Figure 1. General Site Location 9|Page The project is located in the southwest corner of the city of Corona about 5 miles south of the Route 91 and I-15 interchange shown in Figure 2. Figure 2. Site Location 10 | P a g e The scope of the project includes the interchange at Cajalco including the ramps and up to but not including adjacent intersections on Cajalco. The project boundaries and vicinity are shown in Figure 3. Figure 3. Project Boundaries and Vicinity The City of Corona and Caltrans initiated a project to update the Cajalco Road Interchange on Interstate 15 to sufficiently meet the future traffic demands. Improvements may be necessary to the current interchange in order to ease current and future congestion. Improving the ramps and signal coordination will also mitigate the current lack of capacity for vehicles on the off ramps during peak hours. The improved interchange will also meet the requirements of the City of Corona’s General Plans including increased pedestrian and cyclist access as well as providing increased capacity for the planned business and residential growth in the vicinity. Presented herein are three build alternatives and a no-build alternative that meet Caltrans highway design standards. The extent of the alternatives shown range from minimum build to complete reconstruction. The anticipated completion date of the project is 2015. The Cajalco Interchange is owned by Caltrans. The approaches to the bridge and the connecting auxiliary lanes are owned and operated by the City of Corona. With a design life of 20 years, the proposed project considers 2015 traffic volume projections as the base year and will accommodate 2035 traffic volumes. The project also takes into consideration the proposed I-15 Corridor Improvement Project. 11 | P a g e This is a Category 3 Project per Caltrans’s Project Development Procedures Manual, as it will be along a previously constructed access controlled route, with no new route adoptions, and new right of way may or may not be required. 12 | P a g e Existing Conditions The study area is located in the City of Corona, in Riverside County, California. Roadways that feed traffic into the study area include Cajalco Road, Interstate 15, Bedford Canyon Road, and Grand Oaks Driveway. The El Cerrito interchange is north of the location and the Weirick interchange is south of the location. Interstate 15 is a major north-south freeway facility that provides regional connections between San Bernardino, Riverside, and San Diego counties. It also provides major interstate connections between Southern California and Las Vegas, Nevada. Within the study area, Interstate 15 is a three lane divided freeway. Cajalco Road is an east-west local arterial. Cajalco Road overpass is currently a three-lane roadway. West of Bedford Canyon Road, it is a secondary four-lane road. West of the overpass, Cajalco Road transitions from three-lanes to four-lanes. Corona’s general planes are for Cajalco to become a major six-lane arterial. Bedford Canyon Road is a north-south arterial. It is currently a four-lane roadway. Grand Oaks Driveway is also a north-south arterial. It is currently a six-lane entry and exit to the marketplace. To the east of the interchange is a large marketplace, The Crossings at Corona, which is approximately 100 acres and includes retail and entertainment venues. To the west is a shopping plaza of approximately 12 acres. The residential area to the west is predominantly single-family homes. There are future plans to widen the I-15 and to add HOT Toll lanes. The agencies supporting this project are Caltrans, City of Corona, and Riverside County Transportation Commission. Figure 4 shows the existing interchange looking east along Cajalco toward the overcrossing. The street lacks of a bike lane or sidewalk. Figure 4. Cajalco Road Looking East 13 | P a g e This page intentionally left blank Deficiencies The deficiencies of the interchange include high congestion, high traffic delay, and lack of bicycle and pedestrian accessibility. The Highway Design Manual (HDM) states that the geometric design of new facilities and reconstruction projects should typically be based on the estimated traffic volumes for 20 years after completion of construction. The project under consideration is currently estimated to be constructed and opened for use in the year 2015 making 2035 the 20-year design horizon. The Existing, Base, and Design year traffic volume forecasts, provided by Caltrans, as part of the traffic forecast and traffic operations analysis. Existing traffic volumes are based on 2005 data, and Base year volumes are for 2015. Table 1 shows the existing level of service for intersections in the project’s vicinity. Table 2 shows the Average Daily Traffic (ADT) for the I-15 mainline and Cajalco road as well as the projected increase from 2015 to 2035. Table 1. Existing Level of Service Intersection AM LOS PM LOS Bedford Canyon Rd & Cajalco Rd B B I-15 SB Ramp & Cajalco Rd C F I-15 NB Ramp & Cajalco Rd B F Grand Oaks Driveway & Cajalco Rd B D Temescal Canyon Rd & Cajalco Rd D E Table 2. Average Daily Traffic with Projections Location 2005 2015 % 2035 Increase On I-15 Weirick Rd to Cajalco Rd Cajalco Rd to El Cerrito Rd On Cajalco Rd West of I-15 (Bedford Canyon Rd to I-15) East of I-15 (I-15 to Temescal Canyon Rd) % Increase 151,000 163,200 161,000 176,600 8% 10% 187,600 208,000 15% 18% 12,000 12,900 8% 14,800 15% 15,100 24,800 64% 44,100 78% The northbound and southbound I-15 on and off ramps, Grand Oaks Driveway, and Temescal Canyon Road all exhibit less than desirable levels of service. Traffic volumes are projected to increase on the I-15 by approximately 26% over the span of 30 years. Traffic volumes on Cajalco Road, west of the I-15, will increase by about 23% from 2005 to 2035. The traffic volumes on Cajalco Road, east of the I-15, will grow dramatically by 64% between 2005 and 2015 and by 78% between 2015 and 2035. The traffic volumes in this corridor will triple over a span of 30 years due to the growing shopping area and residential neighborhoods. The capacity of the current interchange 15 | P a g e will not be able to meet the increased demands sufficiently. The new interchange must be compatible with the ultimate I-15 design of four mixed-flow lanes and two High Occupancy Toll lanes (HOT). The current bridge span is not sufficiently long enough to meet the new span requirements. The current bridge also creates a bottleneck for vehicles traveling east/west on Cajalco due to the reduced number of lanes across the bridge as compared to the larger number of available lanes on either of the approaches. The current I-15 southbound-off-ramp is not capable of handling the required capacity, causing a significant backup of traffic during the peak hour, with the vehicle queue extending into the I-15 southbound travel lanes. The insufficient ramp capacity also causes a bottleneck on the I-15 during AM and PM peak hours. Due to the inability of the existing ramps to accommodate the required capacity at this interchange, it will not be able to handle the future increase in traffic volumes. The current signal timing, and thus the flow of traffic, along Cajalco is not optimized. The current interchange does not meet the City of Corona’s Bicycle Master Plan to have a Class II Bikeway on Cajalco across the I-15 because the Edge of Traveled Way does not provide adequate room for the required five feet for the bike lanes per City of Corona Standard. 16 | P a g e Purpose and Needs The Cajalco Road interchange connects commuters to the I-15 freeway from residential neighborhoods to the west. It provides a route for trucks traveling to an aggregate mine and a route to Moreno Valley to the east. Significant housing developments to the west and a large shopping and entertainment plaza development to the east and west have increased demand on this facility in recent years, beyond expectations of the original design. The result has been an increase in traffic congestion, increase in traffic delay, and an increased usage by pedestrians and bicycles. The projects purpose is to reduce congestion, decrease delay, provide for pedestrian and bicycle mobility, and improve safety on Cajalco Road and through the I-15 interchange. Design Constraints Before alternatives could move from conception to design, there were design constraints that needed to be addressed. Working with Caltrans and the City of Corona, the ultimate layouts the freeway and overcrossing were set. Cost effectiveness of expanding the existing bridge or building a new bridge, and precast vs. cast-in-place construction were considered. The wash passing under the I-15 had to be considered for clearance for 100 year storm flows based on Caltrans standards. Ultimate I-15 Cross Section The I-15 will ultimately contain four mixed-flow and two HOT lanes in each direction. The interchange design must be compatible with this future plan. This is due to the I-15 Corridor Improvement Project that Caltrans is undertaking that will address the long term plans for the corridor. The ultimate layout dimensions are shown in Figure 5. Figure 5. Ultimate I-15 Layout Half Section 17 | P a g e Ultimate Cajalco Cross Section Based on the City of Corona’s general plan, Cajalco Road will be a six lane major arterial with a design speed of 45 mph and a Class II bikeway. The bridge will be designed using the appropriate dimensions. Because the bridge is owned by Caltrans, the design standards of the HDM must be followed. The ultimate layout dimensions of Cajalco Road are shown in Figure 6 Figure 6. Ultimate Cajalco Road Layout Half Section Bridge Alignment The existing bridge was built in the late 1980’s, hence the life of the bridge has not yet been exhausted and could last until the design year of 2035. The option to keep the existing bridge and expand it was considered. Two conditions must be met for this to happen: 1. The I-15 ultimate design must fit between the bridge abutments. 2. The vertical clearance must be met after the expansion. After analyzing the current design, it was discovered that the bridge should be removed because after the expansion the required vertical clearance of 16.9’ would not be met. This occurs because the super elevation of the curved bridge will cause the north side to be much lower than the south side. The low side does not meet Caltrans vertical clearance requirements. Precast vs. Cast-in-place Bridge There could be benefits to using different styles of bridge construction for the overcrossing. The two main categories in question are precast vs. cast-in-place with price considerations. The reasons for going with high end price range or low price range in the pre-cast or cast in place categories will be determined in the following sections. The comparative bridge cost produced by Caltrans in 2012 will be used as a reference. 18 | P a g e Cast-in-place (CIP) Consideration The CIP method is considered for Alternative 1, 2, and 3 because staged construction is possible and falsework depths do not negatively affect vertical alignments and clearances. The maximum span for the overcrossing for these alternatives is 144’. This puts the bridge in the common span range for CIP/PS Box girder style bridge with a 0.04 structure depth to span ratio. The cost range for this is $100 to $225 per square foot. The factors for the lower end price range include a semi-urban location, low structure height, large project, and dry conditions. The factors that for a higher end price range include long spans, skewed bridge, pile footing, and 2 stage construction. Based on these factors the price range is estimated to be $160-$190 per square foot. Precast Consideration The precast method is considered for certain alternative alignments because it may be used to reduce phasing during construction and possibly cause a more favorable vertical alignment than CIP method. Based on the maximum span of 144 feet the precast used could be a Bulb T girder or PC/PS box. The cost range for this is $110 to $200 and $120 to $250 per square foot respectively. The factors for the lower end price range include a semi-urban location, low structure height, large project, dry conditions, and single stage construction. The factors that for a higher end price range include long spans, skewed bridge, and pile footings. Based on these factors the price range is estimated to be $160 to $200 per square foot. Based on the depth to span ration of 0.045 for the precast options the vertical alignment will be lowered approximately 1.1 feet, not significantly lowering costs for fill, when compared to the cost increase in using precast. If the precast method were chosen, the existing bridge would need to be demolished before the new bridge could be transported and set into position. This would cause more traffic disruption compared to cast in place, but for a shorter period of time. Cast in place staging could be done by leaving the old bridge in use while the new bridge is being constructed. When half of the new bridge is done being constructed, then traffic will move to that half of the bridge while the old bridge is demolished and the next half of the new bridge is completed. Construction staging of the preferred alternative will be discussed more in depth in the construction staging section. In conclusion, because each alternative could use staged construction, the long lead time for the bridge would not affect construction time, and slightly lower cost, a CIP method will be used for each alternatives. 19 | P a g e Level of Service Constraint Level of Service (LOS) was analyzed using Synchro 7 software. According to the California Department of Transportation (Caltrans) the intersection LOS must be a C grade or better. In Synchro, the LOS for the intersection is based on the control delay, which is calculated by taking the total intersection delay and converting it a level (A-F) using Table 3. The LOS is also based on ICU (Intersection Capacity Utilization) which gives insight into how an intersection is functioning and how much extra capacity is available to handle traffic fluctuations and incidents. Letters A to H are assigned to the intersection based on the ICU in Table 4. The ICU 2003 includes additional levels past F to further differentiate congested operation. The LOS analysis is based on turning movement counts observed at the peak hour. Traffic counts are the total number of vehicles moving in a specific phase. Every through and turn phase is considered and collected. The peak hour is found during the peak hour, which can be thought of as the rush hour times, in both the AM (7:00 am to 9:00 am) and the PM (4:00 pm to 6:00 pm). The data collection is taken in 15-minute intervals and the data used is the maximum number of vehicles within four consecutive 15-minute counts. Table 3. Signalized Intersection Level of Service (2000 HCM) LOS Control Delay Per Vehicle (s) A Less than 10 B 10-20 C 20-35 D 35-55 E 55-80 F Greater than 80 Table 4. Level of Service Criteria for ICU Analysis LOS ICU A 0-55% B >55% - 64% C >64% - 73% D >73% - 82% E >82% - 91% F >91% - 100% G >100% - 109% H >109% 20 | P a g e Bedford Wash Constraint Purpose The purpose of the hydrological analysis is to determine the elevation constraint for the design of a small bridge over the Bedford Wash south of the Cajalco Rd. overpass (Figure 7). The bridge is a part of the I-15 freeway and the northbound exit ramp at Cajalco Rd. It crosses over the Bedford Wash which allows runoff from the mountainous region west of the project site to pass under (Figure 8). There were three alternative project designs. All three had the same west shoulder cross section and two of the designs had identical cross sections on both shoulders so we only designed for three cross sections: 1. The west shoulder for all three 2. The east shoulder for the Single Point Urban Interchange (SPUI) design 3. The east shoulder for the remaining two designs. Refer to Figure 9 for a diagram of the three cross sections. After calculating the runoff for a 100-yr event, a 2 ft. freeboard (per Caltrans HDM) and an additional clearance for falsework will be added for a final minimum total clearance. Figure 7. Bedford Wash South of the Cajalco Road Overcrossing 21 | P a g e Figure 8. Watershed Draining into Bedford Wash Figure 9. Bedford Wash Cross Sections 22 | P a g e Procedure The basin area was initially split up into two groups to simplify the soils estimation process. Figure 10 shows that the basin was split into a south and north section labeled EX 1 and EX 2, respectively. The basin was then overlaid over a soils map to determine the amount and type of each soil present in our region (Figure 11). A quick calculation based on the table values below revealed our composite CN values for both of these regions (Table 5). After the CN values were calculated, the time of concentration values were derived using average slope values and the longest path a water droplet can take to reach our outlet (Table 6). Sub Basin EX 1 EX 2 Sub-Basin EX 1 EX 2 Table 5. CN Infiltration Values Soils Group and CN Values Soil Types % Soil Condition CN value A,C,D A,D 5%,11%,84% Fair 9%,91% Fair 46,77,83 83,46 Table 6. Time of Concentration Calculation Time of Concentration L(ft.) S CN 21401 0.133 80.5 21365 0.133 80 Figure 10. Watershed Division 23 | P a g e Composite CN 80.5 80 Tc 99.41 100.85 Figure 11. Geologic Soil Overlay Map After the time of concentration was calculated, rainfall data from the National Weather Service database for our region was extracted and standardized to one hour. Both of our Tc values fall closest to the two hour interval which means that our anticipated 100yr precipitation is about 2.6 inches. Standardizing that value to a one hour interval yields a precipitation value of 1.3 inches/hour. The runoff coefficient was estimated to be about 0.35 since the drainage area is fairly permeable with a slope of about 4.2%. Table 7 below demonstrates the calculation for the total runoff. Sub-basin EX 1 EX 2 Runoff Coeff. 0.35 0.35 Table 7. Total Flow Calculation Total Runoff Tc (min) Intensity Area (in/hr.) (acres) 99.41 1.3 1986 100.85 1.3 1680 Q (cfs) 911 771 Table 3. Runoff Calculation. This table demonstrates the parameters that were factored into the runoff calculation. 24 | P a g e Hydraulic Engineering The total calculated runoff was 1682 cfs. Using an excel spreadsheet programmed with Manning’s equation, we will be able to calculate the anticipated water height for our bridge. The chosen Manning’s coefficient will be 0.030 since we are working with an earth channel free of obstructions. Our estimated slope is 4.2%. The tables below show the calculations for our water levels. The goal seek function in excel was utilized to achieve the correct value for height based on our incoming water flow. SPUI East. The calculated depth for this cross section is 4.9 ft. SPUI West. The calculated depth for this cross section is 2.6 ft. Design 2&3 East. The calculated depth for this cross section is 4.80 ft. An additional two feet should be added as a freeboard in accordance with the Caltrans Highway Design Manual. Additional clearance to account for false work should also be taken into consideration. 25 | P a g e This page intentionally left blank Alternatives Based on the screening-level analysis three alternatives and a no build alternative were developed. The three alternatives and no build option are: Alternative 0: No Build Alternative 1: Partial Cloverleaf Hybrid Alternative 2: Partial Cloverleaf with Shorter Bridge Alternative 3: Single Point Urban Interchange The proposed Cajalco Road overcrossing structure for all of the alternatives would span across the ultimate freeway cross section. The proposed improvements at the Cajalco Road interchange are included in the SCAG 2008 Regional Transportation Plan (RTP) (RTP ID 200613). The City’s Master Plan classifies Cajalco Road as a local arterial at the proposed interchange location, with three lanes. The proposed improvements of the I-15/Cajalco Road interchange project are consistent with all of the above-mentioned documents and would accommodate the ultimate facility described above. 27 | P a g e This page intentionally left blank Alternative 0 Alternative 0 or the No Build Option consists of keeping the current interchange configuration. We will use the No Build Option as a basis for comparing the other alternatives by comparing the 2035 LOS of this option to the LOS resulting from constructing one of the other alternatives. Figure 12 shows the layout of the current interchange with the projected 2035 pm peak level of service for each intersection. F F Figure 12. No Build Layout and 2035 LOS Pros and Cons Pros include no construction cost. Since this alternative consists of keeping the configuration as it is, no construction will take place. Cons include high congestion, lack of pedestrian and bicycle accessibility, not meeting the public’s needs, and limited truck accessibility. 29 | P a g e The LOS resulting from the current interchange configuration is at a level F at both the Northbound and Southbound intersections. The 2035 LOS for these intersections cannot be better than an F if the current configuration remains. The LOS will continue to deteriorate as population in the area grows and more cars use these roadways producing more congestion. The current interchange configuration does not include any sidewalks along the bridge making it dangerous for pedestrians to walk from the residential developments to the shopping centers and vice versa. The current interchange configuration does not include any dedicated bicycle lanes along Cajalco Road or the bridge making it dangerous for bicyclists to use these roadways. The current interchange configuration is not meeting the public’s needs for an interchange that meets the increased traffic demands as evidenced by the LOS level at the intersections. Furthermore, the pedestrians and bicyclists do not have a safe manner of sharing the roadway with other vehicles. Thus, their needs are not met. The current interchange configuration limits truck accessibility because the lanes are not wide enough to allow large trucks to make turns without the danger of overturning or being limited in their mobility. 30 | P a g e Alternative 1 Alternative 1 is the Partial Clover Leaf Hybrid. This alternative was designed to reduce congestion, decrease traffic delay, provide pedestrian and bicycle accessibility, and most importantly improve safety. Figure 13 shows the layout in blue of the proposed design with the level of service in 2035 pm peak shown for each intersection. The existing interchange is shown in gray. C C Figure 13. Alternative 1 Layout and 2035 LOS The Southbound off ramp was changed for double left turn movement to prevent any backup onto the I-15. In addition the alignment on Cajalco Road was straightened to remove the curve on the bridge. This is more comfortable to drivers compared to an Scurved roadway. We also added an additional northbound loop on ramp and changed the Northbound on ramp to accommodate for the high turning movement on the Northbound on Ramp. In addition, loop ramps were widened to accommodate for truck turning movement. Lanes were added on all ramps to be operational for future traffic. In addition right and left turn pockets were added on Cajalco road to allow for turning 31 | P a g e movements without any backup on through traffic for Cajalco Road. Overall, these improvements alleviate congestion and reduce traffic delay. The right of way for this alternative mainly takes up the south east quadrant of our project boundary. For all other proposed alignment it mainly part of the project boundary or overlaps with existing alignment. Additional right of way is need on the Northeast and Northwest portion, but not as significant in comparison to the south east quadrant. Retaining walls will be need for this alternative. A retaining wall will be need on the Southbound off, Northbound on ramp and on the abutments for the bridge. This will allow roadways to go as close as possible to walls and right of way of the shopping center of the North east and North West quadrant. In terms of pedestrian and bicycle access, the sidewalk is located on the south side of Cajalco Road, and the bicycle lanes are located on both sides of Cajalco Road. The reason the sidewalk is only located on the south is avoid and vehicle to pedestrian conflicts with the high-speed Northbound on ramp. For traffic analysis, the 20 year design life was used to determine the year for traffic simulation. The level of service for the PM peak hour during the year 2035 improved from an F to a C for the Northbound and Southbound intersection. This improvement is based on the No-Build option for the PM peak hour during the year 2035. This meets Caltrans standards of C or better. Traffic simulation was then used to see the traffic conditions. As a result there was no back up on the Southbound off ramp to the I-15. Also there was almost no congestion on Cajalco Road. Alternative 1 can be constructed with the use of temporary on ramps, diverting traffic, and flagging. There is more overlap from existing to proposed surface, allowing for somewhat difficult construction phasing, but is still feasible. 32 | P a g e Alternative 2 Alternative 2 is also a partial clover leaf hybrid. Similar to that of Alternative 1, this alternative was designed to reduce congestion, provide pedestrian and bicycle accessibility, and decrease traffic delay. Figure 14 shows the layout in blue of the proposed design with the level of service in 2035 pm peak shown for each intersection. The existing interchange is shown in gray. C C Figure 14. Alternative 2 Layout and 2035 LOS The main difference between this alternative and Alternative 1 is the alignment of Cajalco road. For this alternative, our goal was to make the bridge as short as possible. In order to do so, we needed to make the alignment as near to perpendicular with the I15 as we could. The final alignment did allow us to have a shorter bridge span which reduced the cost and we’re also able to fit the south bound ramps without cutting into the marketplace slope on the west side. This eliminates the need for a retaining wall for the southbound ramp. There is a need for retaining walls at the abutments of the bridge. Although the alignment does have its benefits, it does create a reverse curve on the west side of the bridge. A reverse curved road does not meet driver expectations as 33 | P a g e well as a straight road would. It also takes up more right of way on the south side of the existing roadway. The similarities with Alternative 1 are the ramp alignments and lane configurations. Cajalco road has been widened to 6 lanes, 3 lanes in each direction, to remove the bottleneck. The inner lane for the southbound loop ramp was widened to accommodate for trucks. The Southbound off ramp increased to 2 left turn lanes to reduce the traffic backing up into the I-15. We also added a northbound loop on ramp to accommodate for the high turning movements. The Northbound on ramp changed into a slip on ramp with an auxiliary lane entering into the freeway. The Northbound will need a retaining wall for the shopping center slope. To provide pedestrian accessibility we added a sidewalk on the south side of Cajalco Road. There is no sidewalk on the north side to reduce the possibility of pedestrian and vehicle conflicts. Bicycle lanes were added to both sides of Cajalco road to improve bicycle accessibility. The constructability of Alternative 2 is similar to that of Alternative 1 accept the alignment of the bridge is further south. Therefore, the construction phasing will be simpler and feasible. 34 | P a g e Alternative 3 The Single Point Urban Interchange (SPUI) was investigated as an alternative because of the high left turn movements. The single intersection can allow for much higher left turn movements, which will alleviate the congestion on the intersection. Figure 15 shows the layout in blue of the proposed design with the level of service in 2035 pm peak shown for each intersection. The existing interchange is shown in gray. B Figure 15. Alternative 3 Layout and 2035 LOS The Single point urban interchange uses a single intersection located at the center of a bridge. There are four left hand turns located here. The high amount of left turns is helpful in alleviating traffic because more cars can get through the signal. There are 2 left hand turn to the on ramps. The north bound and south bound on ramps. These would be located on north east of the intersection and south west of the intersection. The other two would be left hand turns from the off ramps. These would be off ramps from the north bound and south bound directions. These ramps are located north west of the intersection and south east of the intersection. A diagram of the turning movements is shown in Figure 16. 35 | P a g e Figure 16. Single Point Urban Interchange Traffic Flow Diagram The SPUI uses free flowing right rand turn lanes that are connect to each ramp. These are located outside of the single intersection. The design we used uses two free flowing right turns and two signalized right turns. The free flowing right turns are located northwest of the intersection and south west of the intersection. These free flowing lanes connect to the north bound and south bound on ramps. The signalized right turns are located north west of the intersection and south east of the intersection. These are connected to the north bound and south bound off ramps. They were designed to be signalized because of the amount of space between the adjacent intersections was not enough for the off ramps to fit free flowing lanes. The bridge is a butterfly bridge which is used to accommodate the added ramps the cross over the interstate 15. There are retaining walls north of the bridge and south of the bridge. They are used because the ramps are still close to the main line to complete the fill that the ramps would need. There are retaining walls used on the north bound on ramp right turn and the southbound off ramp right turn. The north bound right needs the retaining wall to keep the fill from going into the shopping center. The south 36 | P a g e bound off ramp right turn needs the retaining wall to because it gets close to the shopping center located to the west of the ramp. There is bicycle access located on both the north and south side of Cajalco road. Pedestrian access is located on the north side only. The right of way is less than the other alternatives. There is small amount of right away needed to construct. There is right of way needed to be attained in all four quadrants of the intersection. The construction phasing for this alternative is very complex. It will require more complex routing and more stages. Temporary retaining walls and ramps will need to be constructed. Overall the construction feasibility of this alternative is lower than alternative 1 and 2. 37 | P a g e This page intentionally left blank Advanced Planning Studies An Advanced Planning Study was done to acquire the cost and scope of the structural aspects of this project. The structures that were focused on were the overcrossing bridge for each alternative and the wash bridge for the northbound off ramp. Alternative 1 Figure 17 shows the plan view of the APS drawing for the Alternative 1 overcrossing. Figure 17. Alternative 1 Overcrossing Plan View 39 | P a g e Figure 18 shows the profile view of the APS drawing for the Alternative 1 overcrossing. \ Figure 18. Alternative 1 Overcrossing Profile View Figure 19 shows the cross section view of the APS drawing for the Alternative 1 overcrossing. Figure 19. Alternative 1 Overcrossing Cross Section View 40 | P a g e Alternative 2 Figure 20 shows the plan view of the APS drawing for the Alternative 2 overcrossing. Figure 20. Alternative 2 Overcrossing Plan View Figure 21 shows the profile view of the APS drawing for the Alternative 2 overcrossing. Figure 21. Alternative 2 Overcrossing Profile View 41 | P a g e Figure 22 shows the cross section view of the APS drawing for the Alternative 2 overcrossing. Figure 22. Alternative 2 Overcrossing Cross Section View 42 | P a g e Alternative 3 Figure 23 shows the plan view of the APS drawing for the Alternative 3 overcrossing. Figure 23. Alternative 3 Overcrossing Plan View Figure 24 shows the profile view of the APS drawing for the Alternative 3 overcrossing. Figure 24. Alternative 3 Overcrossing Profile View 43 | P a g e Figure 25 shows the cross section view of the APS drawing for the Alternative 3 overcrossing. Figure 25. Alternative 3 Overcrossing Cross Section View 44 | P a g e Bedford Wash Ramp Bridge Figure 26 shows the plan view of the APS drawing for the Alternative 3 overcrossing. Figure 26. Bedford Wash Ramp Bridge Layout View Figure 27 shows the profile view of the APS drawing for the Alternative 3 overcrossing. Figure 27. Bedford Wash Ramp Bridge Profile View Figure 28 shows the cross section view of the APS drawing for the Alternative 3 overcrossing. 45 | P a g e Figure 28. Bedford Wash Ramp Bridge Cross Section View The structural quantities calculated from the APS are reflected in the cost estimates. The full APS drawings are included in the appendix. 46 | P a g e Cost Estimates 47 | P a g e This page intentionally left blank Alternative 1 –Hybrid Interchange District-County-Route 8-Riverside-Interstate 15 PM EA Program Code_______________ PROJECT DESCRIPTION: Limits Cajalco Road Interchange including overcrossing and ramps up to but not including adjacent intersections along Cajalco. Proposed Improvement (Scope) Interchange Improvement. Alternate SUMMARY OF PROJECT COST ESTIMATE TOTAL ROADWAY ITEMS $ 20,100,000 TOTAL STRUCTURE ITEMS $ 10,400,000 $ 30,500,000 TOTAL RIGHT OF WAY ITEMS $ 3,000,000 DESIGN (15%) $ 20,100,000 CONSTRUCTION AND ADMIN (15%) $ 10,400,000 CONTINGENCIES (25%) $ 30,500,000 TOTAL CAPITAL COSTS $ 54,400,000 SUBTOTAL CONSTRUCTION COSTS Reviewed by District Program Manager (Signature) Approved by Project Manager Date (Signature) Phone No. 49 | P a g e Page No. of District-County-Route PM EA _______________ I. ROADWAY ITEMS Section 1 Earthwork Quantity Roadway Excavation Imported Borrow Clearing & Grubbing Develop Water Supply Top Soil Reapplication Stepped Slopes and Slope Rounding (Contour Grading) Unit 33640 Cu Yd 117776 Cu Yd 16.08 Acre 1 LS 2000 Cu Yd Unit Price Item Cost Section Cost $ 15.00 $ 504,606.60 $ 20.00 $ 2,355,526.00 $ 30,000.00 $ 482,400.00 $ 80,000.00 $ 80,000.00 $ 55.00 $ 110,000.00 31000 SQ YD $ 20.00 $ 620,000.00 $ 4,152,532.60 Section 2 Pavement Structural Quantity PCC Pavement (___Depth) PCC Pavement (___Depth) Asphalt Concrete Lean Concrete Base Cement-Treated Base Aggregate Base Treated Permeable Base Aggregate Sub base Pavement Reinforcing Fabric Edge Drains Unit 17260 Cu Yd 0 ____ 69041 SQ Yd 0 Cu Yd 0 Cu Yd 46027 Cu Yd 0 Cu Yd 69041 Cu Yd 69041 SQ Yd 500 LF Unit Price $ $ $ $ $ $ $ $ $ $ Item Cost 175.00 2.00 100.00 90.00 45.00 140.00 25.00 2.00 25.00 $ $ $ $ $ $ $ $ $ $ Section Cost 3,020,554.10 138,082.47 2,071,237.10 1,726,030.92 138,082.47 12,500.00 $ Section 3 Drainage 50 | P a g e (N/A) 7,106,487.07 District-County-Route PM EA _______________ Section 4: Specialty Items Quantity Retaining Walls Noise Barriers Barriers and Guardrails Equipment/Animal Water Pollution Control Hazardous Waste Investigation and/or Mitigation Work Environmental Resident Engineer Office Space Unit 1073 Cu Yd 0 SQ FT 3176 LF 0 1 LS Unit Price $ $ $ $ Item Cost Section Cost 500.00 $ 536,500.00 15.00 $ 25.00 $ 79,397.50 $ 5,000.00 $ 5,000.00 LS 1 1 LS $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 LS $ 9,000.00 $ 9,000.00 1 $ 649,897.50 Section 5: Traffic Items Quantity Lighting Traffic Delineation Traffic Signals Overhead Sign Roadside Signs Traffic Control Systems Transportation Management Plan Temporary Detection System Staging Unit 1 LS 0 LF 2 Per Intersection 0 SF 15 EA 1 LS 1 LS 1 LS Unit Price $ 200,000.00 $ 0.75 $ 150,000.00 $ 15.00 $ 200.00 $ 110,000.00 $ 3,000.00 $ 30,000.00 Item Cost Section Cost $ 200,000.00 $ $ 300,000.00 $ $ 3,000.00 $ 110,000.00 $ 3,000.00 $ 30,000.00 $ 51 | P a g e 646,000.00 District-County-Route PM EA Section 6 Planting and Irrigation (N/A) Section 7: Roadside Management and Safety Section Quantity Vegetation Control Treatments Gore Area Pavement Pavement beyond the gore area Miscellaneous Paving Erosion Control Slope Protection Side Slopes/Embankment Maintenance Vehicle Pull outs Off-freeway Access (gates, stairways, etc.) Roadside Facilities (Vista Points, Transit, Relocating roadside facilities/features Unit Unit Price Item Cost Section Cost 1000 Sq Yd $ 75.00 $ 75,000.00 1195 Sq Yd $ 75.00 $ 89,631.25 0 Sq Yd $ 50.00 $ 0 Sq Yd 0.3 Acre 2000 Cu Yd $ $ $ 50.00 $ 1,500.00 $ 150.00 $ $ 12,000.00 $ 450.00 300,000.00 - 3 EA $ 36,000.00 0 n/a $ - $ - 0 n/a $ - $ - 0 n/a $ - $ $ TOTAL SECTIONS: 1 thru 7 52 | P a g e 501,081.25 $13,055,998.42 _ District-County-Route PM EA Section 8: Minor Items $13,055,998.42 x (5 to 10%) = $1,305,599.84 (Subtotal Sections 1 thru 7) TOTAL MINOR ITEMS $1,305,599.84 Section 9: Roadway Mobilization $14,361,598.26 x (10%) = (Subtotal Sections 1 thru 8) $1,436,159.83 TOTAL ROADWAY MOBILIZATION $1,436,159.83 Section 10 Roadway Additions Supplemental Work $14,361,598.26 x (5 to 10%) = $1,436,159.83 (Subtotal Sections 1 thru 8) Contingencies $14,361,598.26 x (20%) = (Subtotal Sections 1 thru 8) $2,872,319.65 TOTAL ROADWAY ADDITIONS $4,308,479.48 TOTAL ROADWAY ITEMS (Subtotal Sections 1 thru 10) $20,106,237.56 Estimate Prepared By ______________________ Phone# __________ Date _________ (Print Name) Estimate Checked By ______________________ Phone# __________ Date _________ (Print Name) ** Use appropriate percentage per Chapter 20. 53 | P a g e District-County-Route PM EA II. STRUCTURES ITEMS Bridge Name Structure Type Width (out to out) - (ft) Span Lengths - (ft) Total Area - (ft2) Footing Type (pile/spread) Cost Per ft2 Total Cost for Structure Structure -1 Cajalco Overcrossing CIP Box Girder Structure -2 Wash Bridge CIP Box Girder 152 28 287.91 116.3 32,003.00 Pile 2,800.00 Pile 300 $ 9,600,900.00 300 $ 840,000.00 SUBTOTAL STRUCTURES ITEMS $10,440,900.00 (Sum of Total Cost for Structures) COMMENTS: Estimate Prepared By ______________________ Phone# __________ Date _________ (Print Name) 54 | P a g e District-County-Route PM EA III. RIGHT OF WAY ITEMS ESCALATED VALUE A. Acquisition, including excess lands, damages to remainder(s) and Goodwill $1,236,056.01 B. Utility Relocation (State share) $1,250,000.00 C. Relocation Assistance N/A D. Clearance/Demolition $471,000.00 E. Title and Escrow Fees N/A TOTAL RIGHT OF WAY ITEMS (Escalated Value) $2,957,056.01 F. Construction Contract Work Brief Description of Work: Right of Way Branch Cost Estimate for Work * $__________ * This dollar amount is to be included in the Roadway and/or Structures Items of Work, as appropriate. Do not include in Right of Way Items. COMMENTS: Estimate Prepared By ______________________ Phone# __________ Date _________ (Print Name) NOTE: If appropriate, attach additional pages and backup. 55 | P a g e This page intentionally left blank Alternative 2 –Hybrid Interchange with Shorter Bridge District-County-Route 8-Riverside-Interstate 15 PM EA Program Code_______________ PROJECT DESCRIPTION: Limits Cajalco Road Interchange including overcrossing and ramps up to but not including adjacent intersections along Cajalco. Proposed Improvement (Scope) Interchange Improvement. Alternate SUMMARY OF PROJECT COST ESTIMATE TOTAL ROADWAY ITEMS $ 21,200,000 TOTAL STRUCTURE ITEMS $ 8,900,000 $ 30,100,000 TOTAL RIGHT OF WAY ITEMS $ 3,500,000 DESIGN (15%) $ 5,000,000 CONSTRUCTION AND ADMIN (15%) $ 5,000,000 CONTINGENCIES (25%) $ 10,800,000 TOTAL CAPITAL COSTS $ 54,600,000 SUBTOTAL CONSTRUCTION COSTS Reviewed by District Program Manager (Signature) Approved by Project Manager Date (Signature) Phone No. 57 | P a g e Page No. of District-County-Route PM EA _______________ I. ROADWAY ITEMS Section 1 Earthwork Quantity Roadway Excavation Imported Borrow Clearing & Grubbing Develop Water Supply Top Soil Reapplication Stepped Slopes and Slope Rounding (Contour Grading) Unit 59160 Cu Yd 126744 Cu Yd 16.08 Acre 1 LS 2000 Cu Yd Unit Price Item Cost Section Cost $ 15.00 $ 887,395.80 $ 20.00 $ 2,534,888.60 $ 30,000.00 $ 482,400.00 $ 80,000.00 $ 80,000.00 $ 55.00 $ 110,000.00 31000 SQ YD $ 20.00 $ 620,000.00 $ 4,714,684.40 Section 2 Pavement Structural Quantity PCC Pavement (___Depth) PCC Pavement (___Depth) Asphalt Concrete Lean Concrete Base Cement-Treated Base Aggregate Base Treated Permeable Base Aggregate Sub base Pavement Reinforcing Fabric Edge Drains Unit 17725 Cu Yd 0 ____ 70898 SQ Yd 0 Cu Yd 0 Cu Yd 47266 Cu Yd 0 Cu Yd 70898 Cu Yd 70898 SQ Yd 500 LF Unit Price $ $ $ $ $ $ $ $ $ $ Item Cost 175.00 2.00 100.00 90.00 45.00 140.00 25.00 2.00 25.00 $ $ $ $ $ $ $ $ $ $ Section Cost 3,101,803.06 141,796.71 2,126,950.67 1,772,458.89 141,796.71 12,500.00 $ Section 3 Drainage 58 | P a g e (N/A) 7,297,306.04 District-County-Route PM EA _______________ Section 4: Specialty Items Quantity Retaining Walls Noise Barriers Barriers and Guardrails Equipment/Animal Water Pollution Control Hazardous Waste Investigation and/or Mitigation Work Environmental Resident Engineer Office Space Unit 678 Cu Yd 0 SQ FT 3103 LF 0 1 LS Unit Price $ $ $ $ Item Cost Section Cost 500.00 $ 339,098.15 15.00 $ 25.00 $ 77,571.00 $ 5,000.00 $ 5,000.00 LS 1 1 LS $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 LS $ 9,000.00 $ 9,000.00 1 $ 450,669.15 Section 5: Traffic Items Quantity Lighting Traffic Delineation Traffic Signals Overhead Sign Roadside Signs Traffic Control Systems Transportation Management Plan Temporary Detection System Staging Unit 1 LS 0 LF 2 Per Signal 0 SF 15 EA 1 LS 1 LS 1 LS Unit Price $ 200,000.00 $ 0.75 $ 150,000.00 $ 15.00 $ 200.00 $ 110,000.00 $ 3,000.00 $ 30,000.00 Item Cost Section Cost $ 200,000.00 $ $ 300,000.00 $ $ 3,000.00 $ 110,000.00 $ 3,000.00 $ 30,000.00 $ 59 | P a g e 646,000.00 District-County-Route PM EA Section 6 Planting and Irrigation (N/A) Section 7: Roadside Management and Safety Section Quantity Vegetation Control Treatments Gore Area Pavement Pavement beyond the gore area Miscellaneous Paving Erosion Control Slope Protection Side Slopes/Embankment Maintenance Vehicle Pull outs Off-freeway Access (gates, stairways, etc.) Roadside Facilities (Vista Points, Transit, Relocating roadside facilities/features Unit Unit Price Item Cost Section Cost 1000 Sq Yd $ 75.00 $ 75,000.00 3210 Sq Yd $ 75.00 $ 240,761.96 0 Sq Yd $ 50.00 $ 0 Sq Yd 1 Acre 2000 Cu Yd $ $ $ 50.00 $ 1,500.00 $ 150.00 $ $ 12,000.00 $ 1,500.00 300,000.00 - 3 EA $ 36,000.00 0 n/a $ - $ - 0 n/a $ - $ - 0 n/a $ - $ $ TOTAL SECTIONS: 1 thru 7 60 | P a g e 653,261.96 $13,761,921.55_ District-County-Route PM EA Section 8: Minor Items $13,761,921.55 (Subtotal Sections 1 thru 7) x (5 to 10%) = $1,376,192.15 TOTAL MINOR ITEMS $1,376,192.15 Section 9: Roadway Mobilization $15,138,113.70 x (10%) = (Subtotal Sections 1 thru 8) $1,513,811.37 TOTAL ROADWAY MOBILIZATION $1,513,811.37 Section 10 Roadway Additions Supplemental Work $15,138,113.70 x (5 to 10%) = $1,513,811.37 (Subtotal Sections 1 thru 8) Contingencies $15,138,113.70 x (20%) = (Subtotal Sections 1 thru 8) $3,027,622.74 TOTAL ROADWAY ADDITIONS TOTAL ROADWAY ITEMS (Subtotal Sections 1 thru 10) $4,541,434.11 $21,193,359.18 Estimate Prepared By ______________________ Phone# __________ Date _________ (Print Name) Estimate Checked By ______________________ Phone# __________ Date _________ (Print Name) 61 | P a g e District-County-Route PM EA II. STRUCTURES ITEMS Bridge Name Structure Type Width (out to out) - (ft) Span Lengths - (ft) Total Area - (ft2) Footing Type (pile/spread) Cost Per ft2 Total Cost for Structure Structure Structure -1 -2 Cajalco Overcrossing Wash Bridge CIP Box Girder CIP Box Girder 118.7 28 230 116.3 26,795.00 2,800.00 Pile Pile 300 300 $ 8,038,500.00 $ 840,000.00 SUBTOTAL STRUCTURES ITEMS (Sum of Total Cost for Structures) $8,878,500.00 COMMENTS: Estimate Prepared By ______________________ Phone# __________ Date _________ (Print Name) NOTE: If appropriate, attach additional pages and backup. Page No. 62 | P a g e of District-County-Route PM EA III. RIGHT OF WAY ITEMS A. Acquisition, including excess lands, damages to remainder(s) and Goodwill $1,794,981.63 B. Utility Relocation (State share) $1,250,000.00 C. Relocation Assistance N/A D. Clearance/Demolition $471,000.00 E. Title and Escrow Fees N/A TOTAL RIGHT OF WAY ITEMS (Escalated Value) TOTAL RIGHT OF WAY ITEMS $__________ $3,515,981.63 F. Construction Contract Work Brief Description of Work: Right of Way Branch Cost Estimate for Work * $__________ * This dollar amount is to be included in the Roadway and/or Structures Items of Work, as appropriate. Do not include in Right of Way Items. COMMENTS: Estimate Prepared By ______________________ Phone# __________ Date _________ (Print Name) NOTE: If appropriate, attach additional pages and backup. 63 | P a g e This page intentionally left blank Alternative 3 –Single Point Urban Interchange District-County-Route 8-Riverside-Interstate 15 PM EA Program Code_______________ PROJECT DESCRIPTION: Limits Cajalco Road Interchange including overcrossing and ramps up to but not including adjacent intersections along Cajalco. Proposed Improvement (Scope) Interchange Improvement. Alternate SUMMARY OF PROJECT COST ESTIMATE TOTAL ROADWAY ITEMS $ 36,100,000 TOTAL STRUCTURE ITEMS $ 17,100,000 $ 53,200,000 TOTAL RIGHT OF WAY ITEMS $ 2,400,000 DESIGN (15%) $ 8,300,000 CONSTRUCTION AND ADMIN (15%) $ 8,300,000 CONTINGENCIES (25%) $ 18,100,000 TOTAL CAPITAL COSTS $ 90,300,000 SUBTOTAL CONSTRUCTION COSTS Reviewed by District Program Manager (Signature) Approved by Project Manager Phone No. 65 | P a g e Date (Signature) Page No. of District-County-Route PM EA _______________ I. ROADWAY ITEMS Section 1 Earthwork Quantity Roadway Excavation Imported Borrow Clearing & Grubbing Develop Water Supply Top Soil Reapplication Stepped Slopes and Slope Rounding (Contour Grading) Unit 86000 Cu Yd 339000 Cu Yd 16.08 Acre 1 LS 2000 Cu Yd Unit Price Item Cost Section Cost $ 15.00 $ 1,290,000.00 $ 20.00 $ 6,780,000.00 $ 30,000.00 $ 482,400.00 $ 80,000.00 $ 80,000.00 $ 55.00 $ 110,000.00 31000 SQ YD $ 20.00 $ 620,000.00 $ 9,362,400.00 Section 2 Pavement Structural Quantity PCC Pavement (___Depth) PCC Pavement (___Depth) Asphalt Concrete Lean Concrete Base Cement-Treated Base Aggregate Base Treated Permeable Base Aggregate Sub base Pavement Reinforcing Fabric Edge Drains Unit 26963 Cu Yd 0 ____ 80889 SQ Yd 0 Cu Yd 0 Cu Yd 53926 Cu Yd 0 Cu Yd 80889 Cu Yd 80889 SQ Yd 500 LF Unit Price $ $ $ $ $ $ $ $ $ $ Item Cost 175.00 2.00 100.00 90.00 45.00 140.00 25.00 2.00 25.00 $ $ $ $ $ $ $ $ $ $ Section Cost 4,718,518.52 161,777.78 2,426,666.67 2,022,222.22 161,777.78 12,500.00 $ Section 3 Drainage 66 | P a g e (N/A) 9,503,462.96 District-County-Route PM EA _______________ Section 4: Specialty Items Quantity Retaining Walls Noise Barriers Barriers and Guardrails Equipment/Animal Water Pollution Control Hazardous Waste Investigation and/or Mitigation Work Environmental Resident Engineer Office Space Unit 6519 Cu Yd 0 SQ FT 4210 LF 0 1 LS Unit Price $ $ $ $ Item Cost Section Cost 500.00 $ 3,259,259.26 15.00 $ 25.00 $ 105,250.00 $ 5,000.00 $ 5,000.00 LS 1 1 LS $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 LS $ 9,000.00 $ 9,000.00 1 $ 3,398,509.26 Section 5: Traffic Items Quantity Lighting Traffic Delineation Traffic Signals Overhead Sign Roadside Signs Traffic Control Systems Transportation Management Plan Temporary Detection System Staging Unit 1 LS 0 LF 2 Per Signal 0 SF 15 EA 1 LS 1 LS 1 LS Unit Price $ 200,000.00 $ 0.75 $ 150,000.00 $ 15.00 $ 200.00 $ 110,000.00 $ 3,000.00 $ 30,000.00 Item Cost Section Cost $ 200,000.00 $ $ 300,000.00 $ $ 3,000.00 $ 110,000.00 $ 3,000.00 $ 30,000.00 $ 67 | P a g e 646,000.00 District-County-Route PM EA Section 6 Planting and Irrigation (N/A) Section 7: Roadside Management and Safety Section Quantity Vegetation Control Treatments Gore Area Pavement Pavement beyond the gore area Miscellaneous Paving Erosion Control Slope Protection Side Slopes/Embankment Maintenance Vehicle Pull outs Off-freeway Access (gates, stairways, etc.) Roadside Facilities (Vista Points, Transit, Relocating roadside facilities/features Unit Unit Price Item Cost Section Cost 1000 Sq Yd $ 75.00 $ 75,000.00 1264 Sq Yd $ 75.00 $ 94,791.67 0 Sq Yd $ 50.00 $ 0 Sq Yd 0.3 Acre 2000 Cu Yd $ $ $ 50.00 $ 1,500.00 $ 150.00 $ $ 12,000.00 $ 450.00 300,000.00 - 3 EA $ 36,000.00 0 n/a $ - $ - 0 n/a $ - $ - 0 n/a $ - $ $ TOTAL SECTIONS: 1 thru 7 68 | P a g e 506,241.67 $23,416,613.89 District-County-Route PM EA Section 8: Minor Items $23,416,613.89 x (5 to 10%) = $2,341,661.39 (Subtotal Sections 1 thru 7) TOTAL MINOR ITEMS $2,341,661.39 Section 9: Roadway Mobilization $25,758,275.28 x (10%) = (Subtotal Sections 1 thru 8) TOTAL ROADWAY MOBILIZATION $2,575,827.53 $2,575,827.53 Section 10 Roadway Additions Supplemental Work $25,758,275.28 x (5 to 10%) = $2,575,827.53 (Subtotal Sections 1 thru 8) Contingencies $25,758,275.28 x (20%) = (Subtotal Sections 1 thru 8) TOTAL ROADWAY ADDITIONS TOTAL ROADWAY ITEMS (Subtotal Sections 1 thru 10) $5,151,655.06 $7,727,482.58 $36,061,585.39 Estimate Prepared By ______________________ Phone# __________ Date _________ (Print Name) Estimate Checked By ______________________ Phone# __________ Date _________ (Print Name) 69 | P a g e District-County-Route PM EA II. STRUCTURES ITEMS Bridge Name Structure Type Width (out to out) - (ft) Span Lengths - (ft) Total Area - (ft2) Footing Type (pile/spread) Cost per ft2 Total Cost for Structure Structure Structure Structure -1 -2 -3 Cajalco Overcrossing Wash Bridge Wash Bridge CIP Box Girder CIP Box Girder CIP Box Girder (Butterfly) 180 (narrowest point) 28 28 239 116.3 116.3 45,265.00 2,800.00 2,800.00 Pile Pile Pile 340 300 300 $ 15,390,100.00 $ 840,000.00 $ 840,000.00 SUBTOTAL STRUCTURES ITEMS (Sum of Total Cost for Structures) Railroad Related Costs (N/A): $17,070,100.00 _________ _________ _________ $_________ _________ _________ _________ $_________ _________ _________ _________ $_________ SUBTOTAL RAILROAD ITEMS $_________ TOTAL STRUCTURES ITEMS $9,557,000 (Sum of Structures Items plus Railroad Items) COMMENTS: Estimate Prepared By ______________________ Phone# __________ Date _________ (Print Name) NOTE: If appropriate, attach additional pages and backup. Page No. 70 | P a g e of District-County-Route PM EA III. RIGHT OF WAY ITEMS A. Acquisition, including excess lands, damages to remainder(s) and Goodwill $733,080.81 B. Utility Relocation (State share) $1,250,000.00 C. Relocation Assistance N/A D. Clearance/Demolition $471,000.00 E. Title and Escrow Fees N/A TOTAL RIGHT OF WAY ITEMS (Escalated Value) $2,454,080.81 F. Construction Contract Work Brief Description of Work: Right of Way Branch Cost Estimate for Work * $__________ * This dollar amount is to be included in the Roadway and/or Structures Items of Work, as appropriate. Do not include in Right of Way Items. COMMENTS: Estimate Prepared By ______________________ Phone# __________ Date _________ (Print Name) NOTE: If appropriate, attach additional pages and backup. 71 | P a g e This page intentionally left blank Cost Benefit Analysis To determine the cost effectiveness of each alternative, a cost benefit analysis was done. The purpose of a cost benefit analysis is to quantify the benefits each alternative would provide in terms of dollars, and compare these to the cost to build the alternative. The basis of comparison must be the same year. For the purpose of this project the benefit was the gas savings compared to the no build alternative. The design life from 2015 to 2025 was the period quantified and turned into net present value (NPV) for year 2015. The costs were escalated from 2013 to the year 2015 using inflation rates. Table 8 is a summary of the capital costs of each alternative escalated to the year 2015. Roadway Bridge Right of Way Design Construction & Administration Contingencies Total** Table 8. Cost Summary Alternative 1 Alternative 2 Alternative 3 $20.1 $10.4 $3.0 $5.0 $5.0 $21.2 $8.9 $3.5 $5.0 $5.0 $36.1 $17.1 $2.4 $8.3 $8.3 $10.8 $65.3 $10.9 $65.5 $18.1 $108.3 Benefits were calculated using Synchro Measures of effectiveness. The output was for one peak hour for the worst case scenario. The day’s fuel consumption was inferred from the data and used to quantify the user cost. The user cost for each alternative was then compared to the no build. The savings accrued compared to the no build is the benefit. Table 9 shows the raw data output. 73 | P a g e Table 9. Daily and Annual Fuel Cost for Each Alternative No build $ Year Index Daily Cost Annual Cost 2015 0 $ 11,003.25 $ 2,871,848.25 2016 1 $ 11,686.77 $ 3,050,247.46 2017 2 $ 12,437.58 $ 3,246,208.29 2018 3 $ 13,263.10 $ 3,461,668.00 2019 4 $ 14,171.69 $ 3,698,811.20 2020 5 $ 15,172.81 $ 3,960,104.42 2021 6 $ 16,277.15 $ 4,248,335.74 2022 7 $ 17,496.78 $ 4,566,660.73 2023 8 $ 18,845.42 $ 4,918,655.26 2024 9 $ 20,338.61 $ 5,308,376.82 2025 10 $ 21,994.00 $ 5,740,435.28 2026 11 $ 23,831.71 $ 6,220,075.08 2027 12 $ 25,874.60 $ 6,753,270.58 2028 13 $ 28,148.80 $ 7,346,836.85 2029 14 $ 30,684.13 $ 8,008,558.68 2030 15 $ 33,514.72 $ 8,747,340.87 2031 16 $ 36,679.63 $ 9,573,383.58 2032 17 $ 40,223.71 $ 10,498,387.33 2033 18 $ 44,198.44 $ 11,535,792.74 2034 19 $ 48,663.07 $ 12,701,061.50 2035 20 $ 53,685.85 $ 14,012,006.00 Alternative No build NPV $ 107,467,891 Hybrid $ 54,444,315 Daily Cost Annual Cost $ 3,204.50 $ 836,374.50 $ 3,403.56 $ 888,330.08 $ 3,622.22 $ 945,400.18 $ 3,862.64 $ 1,008,148.96 $ 4,127.25 $ 1,077,212.69 $ 4,418.81 $ 1,153,309.67 $ 4,740.43 $ 1,237,251.89 $ 5,095.63 $ 1,329,958.36 $ 5,488.39 $ 1,432,470.48 $ 5,923.26 $ 1,545,969.92 $ 6,405.36 $ 1,671,799.23 $ 6,940.56 $ 1,811,485.75 $ 7,535.51 $ 1,966,769.41 $ 8,197.84 $ 2,139,634.99 $ 8,936.21 $ 2,332,349.65 $ 9,760.56 $ 2,547,506.77 $ 10,682.29 $ 2,788,076.95 $ 11,714.44 $ 3,057,467.77 $ 12,872.01 $ 3,359,593.56 $ 14,172.25 $ 3,698,957.27 $ 15,635.04 $ 4,080,746.44 Hybrid $ 31,298,103 Short bridge $ 54,580,241 Daily Cost Annual Cost $ 3,451.00 $ 900,711.00 $ 3,665.38 $ 956,663.17 $ 3,900.86 $ 1,018,123.27 $ 4,159.77 $ 1,085,698.88 $ 4,444.73 $ 1,160,075.20 $ 4,758.72 $ 1,242,025.80 $ 5,105.08 $ 1,332,425 $ 5,487.60 $ 1,432,262.85 $ 5,910.58 $ 1,542,660.52 $ 6,378.89 $ 1,664,890.68 $ 6,898.08 $ 1,800,399.17 $ 7,474.45 $ 1,950,830.81 $ 8,115.17 $ 2,118,059.37 $ 8,828.44 $ 2,304,222.29 $ 9,623.61 $ 2,511,761.16 $ 10,511.37 $ 2,743,468.82 $ 11,504.00 $ 3,002,544.41 $ 12,615.55 $ 3,292,657.59 $ 13,862.16 $ 3,618,023.83 $ 15,262.42 $ 3,983,492.44 $ 16,837.74 $ 4,394,650.01 Short bridge $ 33,705,650 SPUI $ Daily Cost $ 1,049.75 $ 1,114.96 $ 1,186.59 $ 1,265.35 $ 1,352.03 $ 1,447.54 $ 1,552.90 $ 1,669.26 $ 1,797.92 $ 1,940.38 $ 2,098.31 $ 2,273.63 $ 2,468.53 $ 2,685.50 $ 2,927.38 $ 3,197.43 $ 3,499.37 $ 3,837.49 $ 4,216.69 $ 4,642.63 $ 5,121.82 $ Figure 29 shows graphically the escalation of user cost each year for fuel. Figure 29. Annual User Costs 74 | P a g e 90,326,870 Annual Cost $ 273,984.75 $ 291,004.68 $ 309,700.06 $ 330,255.70 $ 352,880.02 $ 377,808.34 $ 405,306.65 $ 435,676.01 $ 469,257.57 $ 506,438.42 $ 547,658.37 $ 593,417.75 $ 644,286.53 $ 700,914.91 $ 764,045.58 $ 834,528.08 $ 913,335.55 $ 1,001,584.27 $ 1,100,556.51 $ 1,211,727.38 $ 1,336,796.25 SPUI 190,757 To determine the actual benefit form user cost, the no build cost is subtracted from the alternative cost and the graph below in Figure 30 is produced. Figure 30. Annual User Benefit Based on the analysis Alternative 3 (SPUI) has the highest benefit through the design life. Alternative 1 and 2 are very close with Alternative 1 having a slightly higher benefit than Alternative 2. The full benefits of each alternative that can be compared to the initial costs are shown in Figure 31. 75 | P a g e Figure 31. Total Benefits Table 10 is the benefit cost ratio analysis results. Although Alternative 3 had the highest benefit at $107 million it also has the highest construction cost. When these costs and benefits are weighed against each other, alternative one has the highest benefit cost ration at 1.17. This means the benefits outweigh the cost and the alternative is most cost effective. Table 10. Benefit Cost Analysis Results Alternative 1 Alternative 2 Alternative 3 Total Benefit* Cost* Benefit/Cost *In 2015 dollars 76 | P a g e $76.2 $65.3 1.17 $73.8 $65.5 1.13 $107.3 $108.3 0.99 Preferred Alternative Alternative 1, 2 and 3 each address the needs and purpose of improving the Cajalco Road interchange. Due to the cost effectiveness and the following attributes Alternative 1 is the preferred alternative. The reasons are as follows: Reduces Congestion Reduces Traffic Delay Provides Pedestrian and Bicycle Accessibility Adaptable to Future Changes Reduces Environmental Impacts Improves Safety Cost Effective Figure 32 shows a 3d rendition of what the southbound intersection will look like after Alternative 1 is constructed. Figure 32. 3d Rendering of Alternative 1 Southbound Intersection 77 | P a g e This page intentionally left blank Construction Staging The construction staging of the preferred alternative was developed in detail and is shown in the following figures. Stage 1a consists of constructing the NB off ramp while leaving all other existing ramps open to traffic. The green shading in Figure 33 represents the construction area. Figure 33. Stage 1a - Construct NB Off Ramp 79 | P a g e Stage 1b consists of constructing the southbound loop on ramp as shown in Figure 34 in green. This can be done when the proposed NB off ramp is complete. The nonconflicting portions of the loop ramp can be constructed at the same time as the NB loop, so that part could be considered part of stage one and reduce mobilization costs. Figure 34. Stage 1b - Construct Southbound Loop on Ramp 80 | P a g e Stage 2a consists of closing the existing intersection and NB on ramp shown in Figure 35. This will make way for construction of the high speed NB on ramp shown in stage 2b shown in Figure 36 Figure 35. Stage 2a - Close Existing NB Intersection 81 | P a g e Since the NB loop ramp is open traffic is still not restricted from its original condition in any direction. Figure 36. Stage 2b - Construct NB High Speed on Ramp 82 | P a g e While traffic still uses the old bridge the road will be constructed there are no conflicts as shown in . The grades are slightly different so small temporary retaining walls will be used. Figure 37. Stage 3 - Construct North Half of Overcrossing 83 | P a g e Stage four will shift traffic from the old bridge and put it on the newly constructed north half. A temporary hill shown in orange in Figure 38 will provide a grade to match existing and proposed grades. Figure 38. Stage 4a - Shift Traffic to New Bridge 84 | P a g e As stage four continues the south half of the proposed overcrossing will be constructed as shown in green in Figure 39 and the old bridge demolished. Figure 39. Stage 4b - Construct Southern Portion of Overcrossing 85 | P a g e Traffic will then be shifted to the new grade west of Cajalco, then bring the grade of the yellow portion up to the proposed elevation and the Bridge Construction is complete. This can be seen below in Figure 40. Figure 40. Stage 4c - Move Traffic to New Grade 86 | P a g e Now traffic can use both sides of the bridge and the SB ramps still need to be constructed as shown in Figure 41. Figure 41. Stage 4d - Open Cajalco Overcrossing to Ultimate Layout 87 | P a g e Stage 5a is the construction of a temporary loop on ramp to keep accessibility while the new loop ramp is being constructed. This is represented by the yellow shading in Figure 42. Figure 42. Stage 5a - Construct Temporary SB Loop on Ramp 88 | P a g e The SB off ramp will be constructed next in non-conflicting zones while traffic still uses the existing. This can be seen in stage 5b as show in Figure 43 below. Figure 43. Stage 5b - Construct SB off Ramp 89 | P a g e Once the SB off ramp is open, the existing no longer conflicts and the new SB loop on ramp can be constructed as shown in green in Figure 44 Figure 44. Stage 5c - Open Proposed SB off and Construct SB Loop on Ramp 90 | P a g e When the loop on ramp is complete, the temporary SB loop on ramp will be demolished and the interchange will be complete as shown in Figure 45. Figure 45. Interchange Completion 91 | P a g e Environmental Review Regulatory Framework The scope of the environmental portion covers three major areas that include air, water and noise pollution. An Environmental Impact Report (EIR) will be compiled addressing the three areas, in accordance to NEPA and CEQA. The regulatory frameworks for these three areas are outlined below. Air Quality Management The two regulatory statutes that make up California transportation air quality requirements include the Federal Clean Air Act (FCAA) and the California Clean Air Act (CCAA) both governed by the EPA and CalEPA, respectively. Both set primary and secondary standard for six pollutants: carbon monoxide, lead, nitrogen dioxide, ozone, sulfur dioxide, and particulates (PM10 and PM2.5). Our project goal is to increase traffic capacity over the Cajalco Rd. over pass at the I-15 as well as facilitate overall traffic flow through that area. The impact is likely to cause a positive effect on regional air quality since capacity improvement and alignment changes often improve vehicle emission controls. Since this project is designed for 2035, future traffic growth will, to a certain degree, counteract these reductions. The short term construction process and equipment could be an issue if it is not accounted for in local air quality plans and statutes. Water Sediment Control The project site lies in the Santa Ana watershed (Region 8). About 350 yards southeast of the project site is a natural wash that runs in the southwest direction. It is critical that storm water runoff passing through the project site does not flow out with sediments exceeding a certain turbidity level. Appropriate sediment control measures must be set in place in accordance with National Pollutant Discharge Elimination System (NPDES). This includes passing a set turbidity standard during site inspections. The target turbidity level should stay below 500 NTU at all times. This can be achieved using hydraulic mulch, bonded fiber matrix, hydroseeding on the slope faces to control sediment discharge in conjunction with silt fences and fiber rolls at the base to filter the outgoing runoff. Amount and types of sediment control materials are based on a final design. Noise Pollution The area surrounding the project site all contain businesses both on the east and west ends. The nearest residential area is approximately 1000 feet west of the site. Section 14-8.02 of Caltrans Standard Specifications (Noise Control) outlines certain requirements if construction results in adverse noise impacts. This includes not 92 | P a g e exceeding 86 dBA at 50 feet from jobsite between 9 P.M. and 6 A.M. and operating all machinery with internal combustion engines with a manufacturer recommended muffler. Project plans and specifications must outline abatement measures that would eliminate or minimize negative construction noise impacts on the surrounding community. Caltrans will ultimately consider the overall social, economic and environmental benefits and cost for the construction noise abatement. Project Specific Mitigation and Minimization Air Quality According to the SCAQMD, the project area is not a critical carbon monoxide (CO) pollution area and meets federal and state air quality standards. The project should not exceed 1-hour and 8-hour CO standards. The project was also determined to not contribute to any PM2.5 and PM10 particulates and complies with federal and state particulate matter standards. The construction phase for this project could have an impact on local air quality. The project should conform to SCAQMD Rules and Regulations and Caltrans Standard Construction Specifications to help lessen dust emissions and construction related equipment emissions. The following is a list of project related measures that should be implemented to alleviate detrimental air quality impacts: Ensure the contractor selects low emission and high efficiency construction equipment during construction Ensure the contractor tunes and maintains all emission-producing equipment according to manufacturer’s specifications Ensure the contractor utilizes electric or diesel powered equipment instead of gasoline powered equipment wherever practical Ensure the contractor times all construction activities to not interfere with peakhour traffic Ensure the contractor promotes and encourages ridesharing among all employees and sub-contractors by providing incentives to abiders Water Quality Project specific mitigation measures are heavily dependent on a final design. Refer to Regulatory Framework, Section B for general project mitigation procedures. Noise Quality Project specific abatement measures are pending. Refer to Regulatory Framework, Section C for general Best Management Practice (BMP). 93 | P a g e This page intentionally left blank References Caltrans Highway Design Manual (HDM), 2012 Highway Capacity Manual (HCM), 2010 District 8 Geometric Approval Drawing (GAD) Guidelines, 2012 FHWA Interstate System Access Information Guide, AUG. 2010 95 | P a g e This page intentionally left blank Appendix Attachment 1. APS Attachment 2. GAD’s 97 | P a g e