Cities Index.
Agenda packet

Fontana City Council
July 14, 2026

Document
Agenda packet
Meeting
July 14, 2026
Body
Fontana City Council
Pages
44
Original file
245.5 MB
Text extracted from the city's file for reading and search. Open the original on fontana.legistar.com. That file is the official record.

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
72 of 136 1938
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5E-B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 500 $527 $ 264,000
2 Install 42" RCP FT 1,200 $588 $ 706,000
3 Manhole EA 4 $20,322 $ 81,000
4 Sawcut and Remove Existing AC Pavement SF 9,720 $2.66 $ 26,000 5 Crushed Miscellaneous Base SF 9,720 $4 $ 39,000
6 Replace Asphalt Concrete Pavement SF 9,720 $2 $ 19,000 7 Traffic Control % 5% $ 57,000
8 Erosion Control % 1% $ 12,000
9 Moblilization/Demobilization % 10% $ 120,000
$ 1,324,000
Engineering and Design % 10% $ 132,000
Surveying & Staking & Geotechnical % 5% $ 66,000
Construction Management/Staff % 10% $ 132,000
$ 330,000
$ 1,654,000
20% $ 331,000
$ 1,985,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
73 of 136 1939
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5E-C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 490 $527 $ 258,000
2 Install 42" RCP FT 1,180 $588 $ 694,000
3 Manhole EA 4 $20,322 $ 81,000
4 Remove 36" RCP FT 70 $53 $ 4,000
5 Sawcut and Remove Existing AC Pavement SF 9,550 $2.66 $ 25,000 6 Crushed Miscellaneous Base SF 9,550 $4 $ 38,000
7 Replace Asphalt Concrete Pavement SF 9,550 $2 $ 19,000 8 Traffic Control % 5% $ 56,000
9 Erosion Control % 1% $ 12,000
10 Moblilization/Demobilization % 10% $ 119,000
$ 1,306,000
Engineering and Design % 10% $ 131,000
Surveying & Staking & Geotechnical % 5% $ 65,000
Construction Management/Staff % 10% $ 131,000
$ 327,000
$ 1,633,000
20% $ 327,000
$ 1,960,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
74 of 136 1940
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5E-D
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 590 $527 $ 311,000
2 Install 42" RCP FT 1,070 $588 $ 629,000
3 Manhole EA 4 $20,322 $ 81,000
4 Sawcut and Remove Existing AC Pavement SF 9,440 $2.66 $ 25,000 5 Crushed Miscellaneous Base SF 9,440 $4 $ 38,000
6 Replace Asphalt Concrete Pavement SF 9,440 $2 $ 19,000 7 Traffic Control % 5% $ 55,000
8 Erosion Control % 1% $ 12,000
9 Moblilization/Demobilization % 10% $ 117,000
$ 1,287,000
Engineering and Design % 10% $ 129,000
Surveying & Staking & Geotechnical % 5% $ 64,000
Construction Management/Staff % 10% $ 129,000
$ 322,000
$ 1,609,000
20% $ 322,000
$ 1,931,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
75 of 136 1941
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5E-E
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 640 $527 $ 337,000
2 Install 42" RCP FT 1,030 $588 $ 606,000
3 Manhole EA 4 $20,322 $ 81,000
4 Sawcut and Remove Existing AC Pavement SF 9,470 $2.66 $ 25,000 5 Crushed Miscellaneous Base SF 9,470 $4 $ 38,000
6 Replace Asphalt Concrete Pavement SF 9,470 $2 $ 19,000 7 Traffic Control % 5% $ 55,000
8 Erosion Control % 1% $ 12,000
9 Moblilization/Demobilization % 10% $ 117,000
$ 1,290,000
Engineering and Design % 10% $ 129,000
Surveying & Staking & Geotechnical % 5% $ 65,000
Construction Management/Staff % 10% $ 129,000
$ 323,000
$ 1,613,000
20% $ 323,000
$ 1,936,000
* All unit prices reflect 2024 costs.

Item No. Item Description
Project Total

CONTINGENCY

TOTAL PROJECT

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
76 of 136 1942
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5E-F
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 650 $527 $ 343,000
2 Install 42" RCP FT 1,000 $588 $ 588,000
3 Manhole EA 4 $20,322 $ 81,000
4 Sawcut and Remove Existing AC Pavement SF 9,350 $2.66 $ 25,000 5 Crushed Miscellaneous Base SF 9,350 $4 $ 37,000
6 Replace Asphalt Concrete Pavement SF 9,350 $2 $ 19,000 7 Traffic Control % 5% $ 55,000
8 Erosion Control % 1% $ 11,000
9 Moblilization/Demobilization % 10% $ 116,000
$ 1,275,000
Engineering and Design % 10% $ 128,000
Surveying & Staking & Geotechnical % 5% $ 64,000
Construction Management/Staff % 10% $ 128,000
$ 320,000
$ 1,595,000
20% $ 319,000
$ 1,914,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
77 of 136 1943
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5F
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 350 $527 $ 184,000
2 Install 42" RCP FT 1,320 $588 $ 776,000
3 Install 48" RCP FT 1,350 $656 $ 886,000
4 Install 60" RCP FT 1,140 $816 $ 930,000
5 Install 66" RCP FT 1,520 $911 $ 1,385,000
6 Manhole EA 14 $20,322 $ 285,000
7 Sawcut and Remove Existing AC Pavement SF 39,320 $2.66 $ 105,000 8 Crushed Miscellaneous Base SF 39,320 $4 $ 157,000
9 Replace Asphalt Concrete Pavement SF 39,320 $2 $ 79,000 10 Traffic Control % 5% $ 239,000
11 Erosion Control % 1% $ 50,000
12 Moblilization/Demobilization % 10% $ 508,000
$ 5,584,000
Engineering and Design % 10% $ 558,000
Surveying & Staking & Geotechnical % 5% $ 279,000
Construction Management/Staff % 10% $ 558,000
$ 1,395,000
$ 6,979,000
25% $ 1,745,000
$ 8,724,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
78 of 136 1944
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5F-A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 360 $527 $ 190,000
2 Install 42" RCP FT 1,330 $588 $ 782,000
3 Install 48" RCP FT 1,320 $656 $ 866,000
4 Install 54" RCP FT 1,330 $732 $ 974,000
5 Manhole EA 11 $20,322 $ 224,000
6 Sawcut and Remove Existing AC Pavement SF 27,460 $2.66 $ 73,000 7 Crushed Miscellaneous Base SF 27,460 $4 $ 110,000
8 Replace Asphalt Concrete Pavement SF 27,460 $2 $ 55,000 9 Traffic Control % 5% $ 164,000
10 Erosion Control % 1% $ 34,000
11 Moblilization/Demobilization % 10% $ 347,000
$ 3,819,000
Engineering and Design % 10% $ 382,000
Surveying & Staking & Geotechnical % 5% $ 191,000
Construction Management/Staff % 10% $ 382,000
$ 955,000
$ 4,774,000
25% $ 1,194,000
$ 5,968,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
79 of 136 1945
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5G
Units Quantities Unit Price * Item Total
1 Install 54" RCP FT 1,340 $732 $ 981,000
2 Install 66" RCP FT 2,650 $911 $ 2,414,000
3 Manhole EA 10 $20,322 $ 203,000
4 Sawcut and Remove Existing AC Pavement SF 30,530 $2.66 $ 81,000 5 Crushed Miscellaneous Base SF 30,530 $4 $ 122,000
6 Replace Asphalt Concrete Pavement SF 30,530 $2 $ 61,000 7 Traffic Control % 5% $ 193,000
8 Erosion Control % 1% $ 41,000
9 Moblilization/Demobilization % 10% $ 410,000
$ 4,506,000
Engineering and Design % 10% $ 451,000
Surveying & Staking & Geotechnical % 5% $ 225,000
Construction Management/Staff % 10% $ 451,000
$ 1,127,000
$ 5,633,000
25% $ 1,408,000
$ 7,041,000
+ Contingency increased to 25% due to major highway and 12' water main conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
80 of 136 1946
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5G-A
Units Quantities Unit Price * Item Total
1 Install 42" RCP FT 1,150 $588 $ 676,000
2 Manhole EA 3 $20,322 $ 61,000
3 Sawcut and Remove Existing AC Pavement SF 6,760 $2.66 $ 18,000 4 Crushed Miscellaneous Base SF 6,760 $4 $ 27,000
5 Replace Asphalt Concrete Pavement SF 6,760 $2 $ 14,000 6 Traffic Control % 5% $ 40,000
7 Erosion Control % 1% $ 8,000
8 Moblilization/Demobilization % 10% $ 84,000
$ 928,000
Engineering and Design % 10% $ 93,000
Surveying & Staking & Geotechnical % 5% $ 46,000
Construction Management/Staff % 10% $ 93,000
$ 232,000
$ 1,160,000
25% $ 290,000
$ 1,450,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
81 of 136 1947
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5G-B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,310 $527 $ 690,000
2 Install 42" RCP FT 750 $588 $ 441,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 11,400 $2.66 $ 30,000 5 Crushed Miscellaneous Base SF 11,400 $4 $ 46,000
6 Replace Asphalt Concrete Pavement SF 11,400 $2 $ 23,000 7 Traffic Control % 5% $ 67,000
8 Erosion Control % 1% $ 14,000
9 Moblilization/Demobilization % 10% $ 141,000
$ 1,554,000
Engineering and Design % 10% $ 155,000
Surveying & Staking & Geotechnical % 5% $ 78,000
Construction Management/Staff % 10% $ 155,000
$ 388,000
$ 1,942,000
25% $ 486,000
$ 2,428,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
82 of 136 1948
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5G-C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 730 $527 $ 385,000
2 Install 42" RCP FT 1,310 $588 $ 770,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 11,590 $2.66 $ 31,000 5 Crushed Miscellaneous Base SF 11,590 $4 $ 46,000
6 Replace Asphalt Concrete Pavement SF 11,590 $2 $ 23,000 7 Traffic Control % 5% $ 68,000
8 Erosion Control % 1% $ 14,000
9 Moblilization/Demobilization % 10% $ 144,000
$ 1,583,000
Engineering and Design % 10% $ 158,000
Surveying & Staking & Geotechnical % 5% $ 79,000
Construction Management/Staff % 10% $ 158,000
$ 395,000
$ 1,978,000
25% $ 495,000
$ 2,473,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
83 of 136 1949
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-5H
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 350 $527 $ 184,000
2 Install 42" RCP FT 1,320 $588 $ 776,000
3 Install 48" RCP FT 1,340 $656 $ 879,000
4 Install 54" RCP FT 1,150 $732 $ 842,000
5 Install 72" RCP FT 2,830 $1,016 $ 2,875,000
6 Manhole EA 17 $20,322 $ 345,000
7 Sawcut and Remove Existing AC Pavement SF 50,520 $2.66 $ 134,000 8 Crushed Miscellaneous Base SF 50,520 $4 $ 202,000
9 Replace Asphalt Concrete Pavement SF 50,520 $2 $ 101,000 10 Traffic Control % 5% $ 317,000
11 Erosion Control % 1% $ 67,000
12 Moblilization/Demobilization % 10% $ 672,000
$ 7,394,000
Engineering and Design % 10% $ 739,000
Surveying & Staking & Geotechnical % 5% $ 370,000
Construction Management/Staff % 10% $ 739,000
$ 1,848,000
$ 9,242,000
25% $ 2,311,000
$ 11,553,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
84 of 136 1950
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-6A
Units Quantities Unit Price * Item Total
1 Install 72" RCP FT 2,630 $1,016 $ 2,672,000
2 Install 78" RCP FT 1,380 $1,133 $ 1,564,000
3 Manhole EA 10 $20,322 $ 203,000
4 Sawcut and Remove Existing AC Pavement SF 35,170 $2.66 $ 94,000 5 Crushed Miscellaneous Base SF 35,170 $4 $ 141,000
6 Replace Asphalt Concrete Pavement SF 35,170 $2 $ 70,000 7 Traffic Control % 5% $ 237,000
8 Erosion Control % 1% $ 50,000
9 Moblilization/Demobilization % 10% $ 503,000
$ 5,534,000
Engineering and Design % 10% $ 553,000
Surveying & Staking & Geotechnical % 5% $ 277,000
Construction Management/Staff % 10% $ 553,000
$ 1,383,000
$ 6,917,000
20% $ 1,383,000
$ 8,300,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
85 of 136 1951
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-6B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 340 $527 $ 179,000
2 Install 42" RCP FT 1,370 $588 $ 806,000
3 Install 48" RCP FT 1,290 $656 $ 846,000
4 Install 66" RCP FT 2,650 $911 $ 2,414,000
5 Manhole EA 14 $20,322 $ 285,000
6 Sawcut and Remove Existing AC Pavement SF 40,890 $2.66 $ 109,000 7 Crushed Miscellaneous Base SF 40,890 $4 $ 164,000
8 Replace Asphalt Concrete Pavement SF 40,890 $2 $ 82,000 9 Traffic Control % 5% $ 244,000
10 Erosion Control % 1% $ 51,000
11 Moblilization/Demobilization % 10% $ 518,000
$ 5,698,000
Engineering and Design % 10% $ 570,000
Surveying & Staking & Geotechnical % 5% $ 285,000
Construction Management/Staff % 10% $ 570,000
$ 1,425,000
$ 7,123,000
25% $ 1,781,000
$ 8,904,000
+ Contingency increased to 25% due to 12' water main and SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
86 of 136 1952
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-6C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 320 $527 $ 169,000
2 Install 42" RCP FT 1,650 $588 $ 970,000
3 Install 48" RCP FT 1,310 $656 $ 859,000
4 Manhole EA 8 $20,322 $ 163,000
5 Sawcut and Remove Existing AC Pavement SF 19,810 $2.66 $ 53,000 6 Crushed Miscellaneous Base SF 19,810 $4 $ 79,000
7 Replace Asphalt Concrete Pavement SF 19,810 $2 $ 40,000 8 Traffic Control % 5% $ 117,000
9 Erosion Control % 1% $ 25,000
10 Moblilization/Demobilization % 10% $ 248,000
$ 2,723,000
Engineering and Design % 10% $ 272,000
Surveying & Staking & Geotechnical % 5% $ 136,000
Construction Management/Staff % 10% $ 272,000
$ 680,000
$ 3,403,000
25% $ 851,000
$ 4,254,000
+ Contingency increased to 25% due to 12' water main conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
87 of 136 1953
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-6D
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 340 $527 $ 179,000
2 Install 42" RCP FT 1,380 $588 $ 811,000
3 Install 48" RCP FT 1,280 $656 $ 840,000
4 Install 54" RCP FT 1,380 $732 $ 1,010,000
5 Manhole EA 11 $20,322 $ 224,000
6 Sawcut and Remove Existing AC Pavement SF 27,740 $2.66 $ 74,000 7 Crushed Miscellaneous Base SF 27,740 $4 $ 111,000
8 Replace Asphalt Concrete Pavement SF 27,740 $2 $ 55,000 9 Traffic Control % 5% $ 165,000
10 Erosion Control % 1% $ 35,000
11 Moblilization/Demobilization % 10% $ 350,000
$ 3,854,000
Engineering and Design % 10% $ 385,000
Surveying & Staking & Geotechnical % 5% $ 193,000
Construction Management/Staff % 10% $ 385,000
$ 963,000
$ 4,817,000
25% $ 1,204,000
$ 6,021,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
88 of 136 1954
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-7A
Units Quantities Unit Price * Item Total
1 Install 84" RCP FT 2,680 $1,264 $ 3,388,000
2 Install 96" RCP FT 1,250 $1,572 $ 1,965,000
3 Manhole EA 10 $20,322 $ 203,000
4 Sawcut and Remove Existing AC Pavement SF 39,350 $2.66 $ 105,000 5 Crushed Miscellaneous Base SF 39,350 $4 $ 157,000
6 Replace Asphalt Concrete Pavement SF 39,350 $2 $ 79,000 7 Traffic Control % 5% $ 295,000
8 Erosion Control % 1% $ 62,000
9 Moblilization/Demobilization % 10% $ 625,000
$ 6,879,000
Engineering and Design % 10% $ 688,000
Surveying & Staking & Geotechnical % 5% $ 344,000
Construction Management/Staff % 10% $ 688,000
$ 1,720,000
$ 8,599,000
25% $ 2,150,000
$ 10,749,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
89 of 136 1955
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-7B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 400 $527 $ 211,000
2 Install 42" RCP FT 1,320 $588 $ 776,000
3 Install 48" RCP FT 1,340 $656 $ 879,000
4 Install 72" RCP FT 2,660 $1,016 $ 2,703,000
5 Manhole EA 14 $20,322 $ 285,000
6 Sawcut and Remove Existing AC Pavement SF 41,320 $2.66 $ 110,000 7 Crushed Miscellaneous Base SF 41,320 $4 $ 165,000
8 Replace Asphalt Concrete Pavement SF 41,320 $2 $ 83,000 9 Traffic Control % 5% $ 261,000
10 Erosion Control % 1% $ 55,000
11 Moblilization/Demobilization % 10% $ 553,000
$ 6,081,000
Engineering and Design % 10% $ 608,000
Surveying & Staking & Geotechnical % 5% $ 304,000
Construction Management/Staff % 10% $ 608,000
$ 1,520,000
$ 7,601,000
25% $ 1,900,000
$ 9,501,000
+ Contingency increased to 25% due to major highway, 12' water main conflict, and SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
90 of 136 1956
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-7C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 640 $527 $ 337,000
2 Install 42" RCP FT 1,380 $588 $ 811,000
3 Install 54" RCP FT 1,370 $732 $ 1,003,000
4 Manhole EA 8 $20,322 $ 163,000
5 Sawcut and Remove Existing AC Pavement SF 21,060 $2.66 $ 56,000 6 Crushed Miscellaneous Base SF 21,060 $4 $ 84,000
7 Replace Asphalt Concrete Pavement SF 21,060 $2 $ 42,000 8 Traffic Control % 5% $ 125,000
9 Erosion Control % 1% $ 26,000
10 Moblilization/Demobilization % 10% $ 265,000
$ 2,912,000
Engineering and Design % 10% $ 291,000
Surveying & Staking & Geotechnical % 5% $ 146,000
Construction Management/Staff % 10% $ 291,000
$ 728,000
$ 3,640,000
25% $ 910,000
$ 4,550,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
91 of 136 1957
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-7D
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 660 $527 $ 348,000
2 Install 42" RCP FT 1,450 $588 $ 853,000
3 Install 54" RCP FT 1,400 $732 $ 1,025,000
4 Manhole EA 9 $20,322 $ 183,000
5 Sawcut and Remove Existing AC Pavement SF 21,790 $2.66 $ 58,000 6 Crushed Miscellaneous Base SF 21,790 $4 $ 87,000
7 Replace Asphalt Concrete Pavement SF 21,790 $2 $ 44,000 8 Traffic Control % 5% $ 130,000
9 Erosion Control % 1% $ 27,000
10 Moblilization/Demobilization % 10% $ 276,000
$ 3,031,000
Engineering and Design % 10% $ 303,000
Surveying & Staking & Geotechnical % 5% $ 152,000
Construction Management/Staff % 10% $ 303,000
$ 758,000
$ 3,789,000
25% $ 947,000
$ 4,736,000
+ Contingency increased to 25% due to 12' water main conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
92 of 136 1958
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name M-7E
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 340 $527 $ 179,000
2 Install 42" RCP FT 1,320 $588 $ 776,000
3 Install 48" RCP FT 1,350 $656 $ 886,000
4 Install 54" RCP FT 1,400 $732 $ 1,025,000
5 Manhole EA 11 $20,322 $ 224,000
6 Sawcut and Remove Existing AC Pavement SF 27,980 $2.66 $ 74,000 7 Crushed Miscellaneous Base SF 27,980 $4 $ 112,000
8 Replace Asphalt Concrete Pavement SF 27,980 $2 $ 56,000 9 Traffic Control % 5% $ 167,000
10 Erosion Control % 1% $ 35,000
11 Moblilization/Demobilization % 10% $ 353,000
$ 3,887,000
Engineering and Design % 10% $ 389,000
Surveying & Staking & Geotechnical % 5% $ 194,000
Construction Management/Staff % 10% $ 389,000
$ 972,000
$ 4,859,000
25% $ 1,215,000
$ 6,074,000
+ Contingency increased to 25% due to 12' water main conflict and SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
93 of 136 1959
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-0
Units Quantities Unit Price * Item Total
1 Install 54" RCP FT 1,090 $732 $ 798,000
2 Install 60" RCP FT 200 $816 $ 163,000
3 Manhole EA 3 $20,322 $ 61,000
4 Sawcut and Remove Existing AC Pavement SF 9,090 $2.66 $ 24,000 5 Crushed Miscellaneous Base SF 9,090 $4 $ 36,000
6 Replace Asphalt Concrete Pavement SF 9,090 $2 $ 18,000 7 Traffic Control % 5% $ 55,000
8 Erosion Control % 1% $ 12,000
9 Moblilization/Demobilization % 10% $ 117,000
$ 1,284,000
Engineering and Design % 10% $ 128,000
Surveying & Staking & Geotechnical % 5% $ 64,000
Construction Management/Staff % 10% $ 128,000
$ 320,000
$ 3,208,000
20% $ 642,000
$ 3,850,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
94 of 136 1960
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-0A
Units Quantities Unit Price * Item Total
1 Install 42" RCP FT 1,180 $588 $ 694,000
2 Install 48" RCP FT 1,670 $656 $ 1,096,000
3 Manhole EA 7 $20,322 $ 142,000
4 Sawcut and Remove Existing AC Pavement SF 17,650 $2.66 $ 47,000 5 Crushed Miscellaneous Base SF 17,650 $4 $ 71,000
6 Replace Asphalt Concrete Pavement SF 17,650 $2 $ 35,000 7 Traffic Control % 5% $ 104,000
8 Erosion Control % 1% $ 22,000
9 Moblilization/Demobilization % 10% $ 221,000
$ 2,432,000
Engineering and Design % 10% $ 243,000
Surveying & Staking & Geotechnical % 5% $ 122,000
Construction Management/Staff % 10% $ 243,000
$ 608,000
$ 3,040,000
25% $ 760,000
$ 3,800,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
95 of 136 1961
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-0B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 500 $527 $ 264,000
2 Install 42" RCP FT 1,200 $588 $ 706,000
3 Install 48" RCP FT 1,660 $656 $ 1,089,000
4 Manhole EA 8 $20,322 $ 163,000
5 Sawcut and Remove Existing AC Pavement SF 20,370 $2.66 $ 54,000 6 Crushed Miscellaneous Base SF 20,370 $4 $ 81,000
7 Replace Asphalt Concrete Pavement SF 20,370 $2 $ 41,000 8 Traffic Control % 5% $ 120,000
9 Erosion Control % 1% $ 25,000
10 Moblilization/Demobilization % 10% $ 254,000
$ 2,797,000
Engineering and Design % 10% $ 280,000
Surveying & Staking & Geotechnical % 5% $ 140,000
Construction Management/Staff % 10% $ 280,000
$ 700,000
$ 3,497,000
25% $ 874,000
$ 4,371,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
96 of 136 1962
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-1
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,020 $527 $ 538,000
2 Manhole EA 3 $20,322 $ 61,000
3 Sawcut and Remove Existing AC Pavement SF 5,440 $2.66 $ 14,000 4 Crushed Miscellaneous Base SF 5,440 $4 $ 22,000
5 Replace Asphalt Concrete Pavement SF 5,440 $2 $ 11,000 6 Traffic Control % 5% $ 32,000
7 Erosion Control % 1% $ 7,000
8 Moblilization/Demobilization % 10% $ 69,000
$ 754,000
Engineering and Design % 10% $ 75,000
Surveying & Staking & Geotechnical % 5% $ 38,000
Construction Management/Staff % 10% $ 75,000
$ 188,000
$ 942,000
20% $ 188,000
$ 1,130,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
97 of 136 1963
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-2A-1
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,820 $527 $ 959,000
2 Install 42" RCP FT 1,220 $588 $ 717,000
3 Install 48" RCP FT 1,040 $656 $ 682,000
4 Install 54" RCP FT 1,380 $732 $ 1,010,000
5 Manhole EA 14 $20,322 $ 285,000
6 Sawcut and Remove Existing AC Pavement SF 33,150 $2.66 $ 88,000 7 Crushed Miscellaneous Base SF 33,150 $4 $ 133,000
8 Replace Asphalt Concrete Pavement SF 33,150 $2 $ 66,000 9 Traffic Control % 5% $ 197,000
10 Erosion Control % 1% $ 41,000
11 Moblilization/Demobilization % 10% $ 418,000
$ 4,596,000
Engineering and Design % 10% $ 460,000
Surveying & Staking & Geotechnical % 5% $ 230,000
Construction Management/Staff % 10% $ 460,000
$ 1,150,000
$ 5,746,000
25% $ 1,437,000
$ 7,183,000
+ Contingency increased to 25% due to 12' water main conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
98 of 136 1964
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-2A
Units Quantities Unit Price * Item Total
1 Install 42" RCP FT 690 $588 $ 406,000
2 Install 72" RCP FT 4,810 $1,016 $ 4,887,000
3 Install 10' x 10' RCB FT 1,670 $6,012 $ 10,040,000
4 Manhole EA 18 $20,322 $ 366,000
5 Sawcut and Remove Existing AC Pavement SF 66,780 $2.66 $ 178,000 6 Crushed Miscellaneous Base SF 66,780 $4 $ 267,000
7 Replace Asphalt Concrete Pavement SF 66,780 $2 $ 134,000 8 Traffic Control % 5% $ 814,000
9 Erosion Control % 1% $ 171,000
10 Moblilization/Demobilization % 10% $ 1,726,000
$ 18,989,000
Engineering and Design % 10% $ 1,899,000
Surveying & Staking & Geotechnical % 5% $ 949,000
Construction Management/Staff % 10% $ 1,899,000
$ 4,747,000
$ 23,736,000
20% $ 4,747,000
$ 28,483,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
99 of 136 1965
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-2A-2
Units Quantities Unit Price * Item Total
1 Install 48" RCP FT 3,250 $656 $ 2,132,000
2 Manhole EA 8 $20,322 $ 163,000
3 Sawcut and Remove Existing AC Pavement SF 20,860 $2.66 $ 55,000 4 Crushed Miscellaneous Base SF 20,860 $4 $ 83,000
5 Replace Asphalt Concrete Pavement SF 20,860 $2 $ 42,000 6 Traffic Control % 5% $ 124,000
7 Erosion Control % 1% $ 26,000
8 Moblilization/Demobilization % 10% $ 263,000
$ 2,888,000
Engineering and Design % 10% $ 289,000
Surveying & Staking & Geotechnical % 5% $ 144,000
Construction Management/Staff % 10% $ 289,000
$ 722,000
$ 3,610,000
25% $ 903,000
$ 4,513,000
+ Contingency increased to 25% due to 12' water main conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
100 of 136 1966
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-2A-3
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 2,730 $527 $ 1,439,000
2 Install 72" RCP FT 1,710 $1,016 $ 1,737,000
3 Manhole EA 11 $20,322 $ 224,000
4 Sawcut and Remove Existing AC Pavement SF 29,240 $2.66 $ 78,000 5 Crushed Miscellaneous Base SF 29,240 $4 $ 117,000
6 Replace Asphalt Concrete Pavement SF 29,240 $2 $ 58,000 7 Traffic Control % 5% $ 183,000
8 Erosion Control % 1% $ 38,000
9 Moblilization/Demobilization % 10% $ 387,000
$ 4,261,000
Engineering and Design % 10% $ 426,000
Surveying & Staking & Geotechnical % 5% $ 213,000
Construction Management/Staff % 10% $ 426,000
$ 1,065,000
$ 5,326,000
25% $ 1,332,000
$ 6,658,000
+ Contingency increased to 25% due to 12' water main conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
101 of 136 1967
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-2B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 490 $527 $ 258,000
2 Install 42" RCP FT 1,430 $588 $ 841,000
3 Install 54" RCP FT 1,330 $732 $ 974,000
4 Install 60" RCP FT 1,340 $816 $ 1,093,000
5 Install 66" RCP FT 1,370 $911 $ 1,248,000
6 Install 78" RCP FT 2,550 $1,133 $ 2,889,000
7 Manhole EA 20 $20,322 $ 406,000
8 Sawcut and Remove Existing AC Pavement SF 64,610 $2.66 $ 172,000 9 Crushed Miscellaneous Base SF 64,610 $4 $ 258,000
10 Replace Asphalt Concrete Pavement SF 64,610 $2 $ 129,000 11 Traffic Control % 5% $ 413,000
12 Erosion Control % 1% $ 87,000
13 Moblilization/Demobilization % 10% $ 877,000
$ 9,645,000
Engineering and Design % 10% $ 965,000
Surveying & Staking & Geotechnical % 5% $ 482,000
Construction Management/Staff % 10% $ 965,000
$ 2,412,000
$ 12,057,000
25% $ 3,014,000
$ 15,071,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
102 of 136 1968
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-2C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 620 $527 $ 327,000
2 Install 42" RCP FT 1,290 $588 $ 759,000
3 Install 60" RCP FT 1,320 $816 $ 1,077,000
4 Install 66" RCP FT 1,340 $911 $ 1,221,000
5 Install 72" RCP FT 1,570 $1,016 $ 1,595,000
6 Install 78" RCP FT 2,520 $1,133 $ 2,855,000
7 Manhole EA 20 $20,322 $ 406,000
8 Sawcut and Remove Existing AC Pavement SF 68,040 $2.66 $ 181,000 9 Crushed Miscellaneous Base SF 68,040 $4 $ 272,000
10 Replace Asphalt Concrete Pavement SF 68,040 $2 $ 136,000 11 Traffic Control % 5% $ 441,000
12 Erosion Control % 1% $ 93,000
13 Moblilization/Demobilization % 10% $ 936,000
$ 10,299,000
Engineering and Design % 10% $ 1,030,000
Surveying & Staking & Geotechnical % 5% $ 515,000
Construction Management/Staff % 10% $ 1,030,000
$ 2,575,000
$ 12,874,000
25% $ 3,219,000
$ 16,093,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
103 of 136 1969
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name SS-2D
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 830 $527 $ 437,000
2 Install 42" RCP FT 2,940 $588 $ 1,729,000
3 Manhole EA 9 $20,322 $ 183,000
4 Sawcut and Remove Existing AC Pavement SF 21,700 $2.66 $ 58,000 5 Crushed Miscellaneous Base SF 21,700 $4 $ 87,000
6 Replace Asphalt Concrete Pavement SF 21,700 $2 $ 43,000 7 Traffic Control % 5% $ 127,000
8 Erosion Control % 1% $ 27,000
9 Moblilization/Demobilization % 10% $ 269,000
$ 2,960,000
Engineering and Design % 10% $ 296,000
Surveying & Staking & Geotechnical % 5% $ 148,000
Construction Management/Staff % 10% $ 296,000
$ 740,000
$ 3,700,000
25% $ 925,000
$ 4,625,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
104 of 136 1970
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-0
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 730 $527 $ 385,000
2 Install 42" RCP FT 1,280 $588 $ 753,000
3 Install 54" RCP FT 2,870 $732 $ 2,101,000
4 Manhole EA 12 $20,322 $ 244,000
5 Sawcut and Remove Existing AC Pavement SF 31,390 $2.66 $ 83,000 6 Crushed Miscellaneous Base SF 31,390 $4 $ 126,000
7 Replace Asphalt Concrete Pavement SF 31,390 $2 $ 63,000 8 Traffic Control % 5% $ 188,000
9 Erosion Control % 1% $ 39,000
10 Moblilization/Demobilization % 10% $ 398,000
$ 4,380,000
Engineering and Design % 10% $ 438,000
Surveying & Staking & Geotechnical % 5% $ 219,000
Construction Management/Staff % 10% $ 438,000
$ 1,095,000
$ 5,475,000
20% $ 1,095,000
$ 6,570,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
105 of 136 1971
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-10
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 500 $527 $ 264,000
2 Install 42" RCP FT 1,750 $588 $ 1,029,000
3 Install 48" RCP FT 1,190 $656 $ 781,000
4 Manhole EA 9 $20,322 $ 183,000
5 Sawcut and Remove Existing AC Pavement SF 20,590 $2.66 $ 55,000 6 Crushed Miscellaneous Base SF 20,590 $4 $ 82,000
7 Replace Asphalt Concrete Pavement SF 20,590 $2 $ 41,000 8 Traffic Control % 5% $ 122,000
9 Erosion Control % 1% $ 26,000
10 Moblilization/Demobilization % 10% $ 258,000
$ 2,841,000
Engineering and Design % 10% $ 284,000
Surveying & Staking & Geotechnical % 5% $ 142,000
Construction Management/Staff % 10% $ 284,000
$ 710,000
$ 3,551,000
25% $ 888,000
$ 4,439,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
106 of 136 1972
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-11
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 480 $527 $ 253,000
2 Install 42" RCP FT 1,780 $588 $ 1,047,000
3 Install 48" RCP FT 1,220 $656 $ 800,000
4 Manhole EA 9 $20,322 $ 183,000
5 Sawcut and Remove Existing AC Pavement SF 20,850 $2.66 $ 55,000 6 Crushed Miscellaneous Base SF 20,850 $4 $ 83,000
7 Replace Asphalt Concrete Pavement SF 20,850 $2 $ 42,000 8 Traffic Control % 5% $ 123,000
9 Erosion Control % 1% $ 26,000
10 Moblilization/Demobilization % 10% $ 261,000
$ 2,873,000
Engineering and Design % 10% $ 287,000
Surveying & Staking & Geotechnical % 5% $ 144,000
Construction Management/Staff % 10% $ 287,000
$ 718,000
$ 3,591,000
25% $ 898,000
$ 4,489,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
107 of 136 1973
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-1A
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 1,220 $816 $ 996,000
2 Install 72" RCP FT 960 $1,016 $ 975,000
3 Manhole EA 5 $20,322 $ 102,000
4 Remove 54" RCP FT 250 $80 $ 20,000
5 Sawcut and Remove Existing AC Pavement SF 17,530 $2.66 $ 47,000 6 Crushed Miscellaneous Base SF 17,530 $4 $ 70,000
7 Replace Asphalt Concrete Pavement SF 17,530 $2 $ 35,000 8 Traffic Control % 5% $ 112,000
9 Erosion Control % 1% $ 24,000
10 Moblilization/Demobilization % 10% $ 238,000
$ 2,619,000
Engineering and Design % 10% $ 262,000
Surveying & Staking & Geotechnical % 5% $ 131,000
Construction Management/Staff % 10% $ 262,000
$ 655,000
$ 3,274,000
20% $ 655,000
$ 3,929,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
108 of 136 1974
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-1B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 720 $527 $ 379,000
2 Install 42" RCP FT 1,290 $588 $ 759,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 11,420 $2.66 $ 30,000 5 Crushed Miscellaneous Base SF 11,420 $4 $ 46,000
6 Replace Asphalt Concrete Pavement SF 11,420 $2 $ 23,000 7 Traffic Control % 5% $ 67,000
8 Erosion Control % 1% $ 14,000
9 Moblilization/Demobilization % 10% $ 142,000
$ 1,562,000
Engineering and Design % 10% $ 156,000
Surveying & Staking & Geotechnical % 5% $ 78,000
Construction Management/Staff % 10% $ 156,000
$ 390,000
$ 1,952,000
20% $ 390,000
$ 2,342,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
109 of 136 1975
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-2
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 290 $816 $ 237,000
2 Install 66" RCP FT 600 $911 $ 547,000
3 Install 78" RCP FT 460 $1,133 $ 521,000
4 Install 96" RCP FT 5,490 $1,572 $ 8,630,000
5 Manhole EA 17 $20,322 $ 345,000
6 Remove 54" RCP FT 1,300 $80 $ 104,000
7 Sawcut and Remove Existing AC Pavement SF 70,220 $2.66 $ 187,000 8 Crushed Miscellaneous Base SF 70,220 $4 $ 281,000
9 Replace Asphalt Concrete Pavement SF 70,220 $2 $ 140,000 10 Traffic Control % 5% $ 550,000
11 Erosion Control % 1% $ 115,000
12 Moblilization/Demobilization % 10% $ 1,166,000
$ 12,823,000
Engineering and Design % 10% $ 1,282,000
Surveying & Staking & Geotechnical % 5% $ 641,000
Construction Management/Staff % 10% $ 1,282,000
$ 3,205,000
$ 16,028,000
25% $ 4,007,000
$ 20,035,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
110 of 136 1976
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-2A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 320 $527 $ 169,000
2 Install 42" RCP FT 1,830 $588 $ 1,076,000
3 Install 48" RCP FT 1,860 $656 $ 1,220,000
4 Install 60" RCP FT 790 $816 $ 645,000
5 Manhole EA 12 $20,322 $ 244,000
6 Sawcut and Remove Existing AC Pavement SF 30,320 $2.66 $ 81,000 7 Crushed Miscellaneous Base SF 30,320 $4 $ 121,000
8 Replace Asphalt Concrete Pavement SF 30,320 $2 $ 61,000 9 Traffic Control % 5% $ 181,000
10 Erosion Control % 1% $ 38,000
11 Moblilization/Demobilization % 10% $ 384,000
$ 4,220,000
Engineering and Design % 10% $ 422,000
Surveying & Staking & Geotechnical % 5% $ 211,000
Construction Management/Staff % 10% $ 422,000
$ 1,055,000
$ 5,275,000
25% $ 1,319,000
$ 7,649,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
111 of 136 1977
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-2B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 640 $527 $ 337,000
2 Install 42" RCP FT 1,360 $588 $ 800,000
3 Install 54" RCP FT 2,580 $732 $ 1,889,000
4 Manhole EA 11 $20,322 $ 224,000
5 Remove 36" RCP FT 90 $53 $ 5,000
6 Sawcut and Remove Existing AC Pavement SF 27,960 $2.66 $ 74,000 7 Crushed Miscellaneous Base SF 27,960 $4 $ 112,000
8 Replace Asphalt Concrete Pavement SF 27,960 $2 $ 56,000 9 Traffic Control % 5% $ 175,000
10 Erosion Control % 1% $ 37,000
11 Moblilization/Demobilization % 10% $ 371,000
$ 4,080,000
Engineering and Design % 10% $ 408,000
Surveying & Staking & Geotechnical % 5% $ 204,000
Construction Management/Staff % 10% $ 408,000
$ 1,020,000
$ 5,100,000
25% $ 1,275,000
$ 6,375,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
112 of 136 1978
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-2C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 690 $527 $ 364,000
2 Install 42" RCP FT 1,340 $588 $ 788,000
3 Install 54" RCP FT 2,560 $732 $ 1,874,000
4 Manhole EA 11 $20,322 $ 224,000
5 Sawcut and Remove Existing AC Pavement SF 29,370 $2.66 $ 78,000 6 Crushed Miscellaneous Base SF 29,370 $4 $ 117,000
7 Replace Asphalt Concrete Pavement SF 29,370 $2 $ 59,000 8 Traffic Control % 5% $ 175,000
9 Erosion Control % 1% $ 37,000
10 Moblilization/Demobilization % 10% $ 372,000
$ 4,088,000
Engineering and Design % 10% $ 409,000
Surveying & Staking & Geotechnical % 5% $ 204,000
Construction Management/Staff % 10% $ 409,000
$ 1,022,000
$ 5,110,000
25% $ 1,278,000
$ 6,388,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
113 of 136 1979
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-3
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 3,990 $816 $ 3,256,000
2 Install 66" RCP FT 1,520 $911 $ 1,385,000
3 Manhole EA 14 $20,322 $ 285,000
4 Sawcut and Remove Existing AC Pavement SF 42,150 $2.66 $ 112,000 5 Crushed Miscellaneous Base SF 42,150 $4 $ 169,000
6 Replace Asphalt Concrete Pavement SF 42,150 $2 $ 84,000 7 Traffic Control % 5% $ 265,000
8 Erosion Control % 1% $ 56,000
9 Moblilization/Demobilization % 10% $ 561,000
$ 6,173,000
Engineering and Design % 10% $ 617,000
Surveying & Staking & Geotechnical % 5% $ 309,000
Construction Management/Staff % 10% $ 617,000
$ 1,543,000
$ 7,716,000
20% $ 1,543,000
$ 9,259,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
114 of 136 1980
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-3A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 330 $527 $ 174,000
2 Install 42" RCP FT 1,830 $588 $ 1,076,000
3 Install 48" RCP FT 1,380 $656 $ 905,000
4 Install 60" RCP FT 3,990 $816 $ 3,256,000
5 Manhole EA 19 $20,322 $ 386,000
6 Sawcut and Remove Existing AC Pavement SF 51,300 $2.66 $ 136,000 7 Crushed Miscellaneous Base SF 51,300 $4 $ 205,000
8 Replace Asphalt Concrete Pavement SF 51,300 $2 $ 103,000 9 Traffic Control % 5% $ 312,000
10 Erosion Control % 1% $ 66,000
11 Moblilization/Demobilization % 10% $ 662,000
$ 7,281,000
Engineering and Design % 10% $ 728,000
Surveying & Staking & Geotechnical % 5% $ 364,000
Construction Management/Staff % 10% $ 728,000
$ 1,820,000
$ 9,101,000
25% $ 2,275,000
$ 11,376,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
115 of 136 1981
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-4
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 520 $527 $ 274,000
2 Install 42" RCP FT 1,140 $588 $ 670,000
3 Install 48" RCP FT 1,310 $656 $ 859,000
4 Install 54" RCP FT 1,310 $732 $ 959,000
5 Manhole EA 11 $20,322 $ 224,000
6 Remove 54" RCP FT 60 $80 $ 5,000
7 Remove 60" RCP FT 20 $89 $ 2,000
8 Sawcut and Remove Existing AC Pavement SF 27,000 $2.66 $ 72,000 9 Crushed Miscellaneous Base SF 27,000 $4 $ 108,000
10 Replace Asphalt Concrete Pavement SF 27,000 $2 $ 54,000 11 Traffic Control % 5% $ 161,000
12 Erosion Control % 1% $ 34,000
13 Moblilization/Demobilization % 10% $ 342,000
$ 3,764,000
Engineering and Design % 10% $ 376,000
Surveying & Staking & Geotechnical % 5% $ 188,000
Construction Management/Staff % 10% $ 376,000
$ 940,000
$ 4,704,000
25% $ 1,176,000
$ 5,880,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
116 of 136 1982
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-5
Units Quantities Unit Price * Item Total
1 Install 54" RCP FT 1,650 $732 $ 1,208,000
2 Install 84" RCP FT 2,540 $1,264 $ 3,211,000
3 Manhole EA 10 $20,322 $ 203,000
4 Sawcut and Remove Existing AC Pavement SF 36,040 $2.66 $ 96,000 5 Crushed Miscellaneous Base SF 36,040 $4 $ 144,000
6 Replace Asphalt Concrete Pavement SF 36,040 $2 $ 72,000 7 Traffic Control % 5% $ 247,000
8 Erosion Control % 1% $ 52,000
9 Moblilization/Demobilization % 10% $ 523,000
$ 5,756,000
Engineering and Design % 10% $ 576,000
Surveying & Staking & Geotechnical % 5% $ 288,000
Construction Management/Staff % 10% $ 576,000
$ 1,440,000
$ 7,196,000
25% $ 1,799,000
$ 8,995,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
117 of 136 1983
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-5A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,850 $527 $ 975,000
2 Install 42" RCP FT 1,380 $588 $ 811,000
3 Install 48" RCP FT 1,390 $656 $ 912,000
4 Manhole EA 12 $20,322 $ 244,000
5 Sawcut and Remove Existing AC Pavement SF 26,900 $2.66 $ 72,000 6 Crushed Miscellaneous Base SF 26,900 $4 $ 108,000
7 Replace Asphalt Concrete Pavement SF 26,900 $2 $ 54,000 8 Traffic Control % 5% $ 159,000
9 Erosion Control % 1% $ 33,000
10 Moblilization/Demobilization % 10% $ 337,000
$ 3,705,000
Engineering and Design % 10% $ 371,000
Surveying & Staking & Geotechnical % 5% $ 185,000
Construction Management/Staff % 10% $ 371,000
$ 927,000
$ 4,632,000
25% $ 1,158,000
$ 5,790,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
118 of 136 1984
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-5B
Units Quantities Unit Price * Item Total
1 Install 78" RCP FT 2,420 $1,133 $ 2,742,000
2 Manhole EA 6 $20,322 $ 122,000
3 Remove 24" RCP FT 720 $35 $ 25,000
4 Sawcut and Remove Existing AC Pavement SF 22,090 $2.66 $ 59,000 5 Crushed Miscellaneous Base SF 22,090 $4 $ 88,000
6 Replace Asphalt Concrete Pavement SF 22,090 $2 $ 44,000 7 Traffic Control % 5% $ 154,000
8 Erosion Control % 1% $ 32,000
9 Moblilization/Demobilization % 10% $ 327,000
$ 3,593,000
Engineering and Design % 10% $ 359,000
Surveying & Staking & Geotechnical % 5% $ 180,000
Construction Management/Staff % 10% $ 359,000
$ 898,000
$ 4,491,000
25% $ 1,123,000
$ 5,614,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
119 of 136 1985
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-5C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 300 $527 $ 158,000
2 Install 42" RCP FT 1,070 $588 $ 629,000
3 Install 48" RCP FT 800 $656 $ 525,000
4 Install 54" RCP FT 1,500 $732 $ 1,098,000
5 Install 72" RCP FT 1,230 $1,016 $ 1,250,000
6 Manhole EA 12 $20,322 $ 244,000
7 Sawcut and Remove Existing AC Pavement SF 34,020 $2.66 $ 90,000 8 Crushed Miscellaneous Base SF 34,020 $4 $ 136,000
9 Replace Asphalt Concrete Pavement SF 34,020 $2 $ 68,000 10 Traffic Control % 5% $ 210,000
11 Erosion Control % 1% $ 44,000
12 Moblilization/Demobilization % 10% $ 445,000
$ 4,897,000
Engineering and Design % 10% $ 490,000
Surveying & Staking & Geotechnical % 5% $ 245,000
Construction Management/Staff % 10% $ 490,000
$ 1,225,000
$ 6,122,000
20% $ 1,224,000
$ 7,346,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
120 of 136 1986
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-6
Units Quantities Unit Price * Item Total
1 Install 66" RCP FT 1,990 $911 $ 1,813,000
2 Install 72" RCP FT 1,690 $1,016 $ 1,717,000
3 Manhole EA 9 $20,322 $ 183,000
4 Sawcut and Remove Existing AC Pavement SF 30,510 $2.66 $ 81,000 5 Crushed Miscellaneous Base SF 30,510 $4 $ 122,000
6 Replace Asphalt Concrete Pavement SF 30,510 $2 $ 61,000 7 Traffic Control % 5% $ 199,000
8 Erosion Control % 1% $ 42,000
9 Moblilization/Demobilization % 10% $ 422,000
$ 4,640,000
Engineering and Design % 10% $ 464,000
Surveying & Staking & Geotechnical % 5% $ 232,000
Construction Management/Staff % 10% $ 464,000
$ 1,160,000
$ 5,800,000
25% $ 1,450,000
$ 7,250,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
121 of 136 1987
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-6A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 880 $527 $ 464,000
2 Install 42" RCP FT 1,330 $588 $ 782,000
3 Manhole EA 6 $20,322 $ 122,000
4 Sawcut and Remove Existing AC Pavement SF 12,510 $2.66 $ 33,000 5 Crushed Miscellaneous Base SF 12,510 $4 $ 50,000
6 Replace Asphalt Concrete Pavement SF 12,510 $2 $ 25,000 7 Traffic Control % 5% $ 74,000
8 Erosion Control % 1% $ 16,000
9 Moblilization/Demobilization % 10% $ 157,000
$ 1,723,000
Engineering and Design % 10% $ 172,000
Surveying & Staking & Geotechnical % 5% $ 86,000
Construction Management/Staff % 10% $ 172,000
$ 430,000
$ 2,153,000
20% $ 431,000
$ 2,584,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
122 of 136 1988
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-6B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 430 $527 $ 227,000
2 Install 42" RCP FT 420 $588 $ 247,000
3 Install 60" RCP FT 1,450 $816 $ 1,183,000
4 Manhole EA 6 $20,322 $ 122,000
5 Sawcut and Remove Existing AC Pavement SF 15,640 $2.66 $ 42,000 6 Crushed Miscellaneous Base SF 15,640 $4 $ 63,000
7 Replace Asphalt Concrete Pavement SF 15,640 $2 $ 31,000 8 Traffic Control % 5% $ 96,000
9 Erosion Control % 1% $ 20,000
10 Moblilization/Demobilization % 10% $ 203,000
$ 2,234,000
Engineering and Design % 10% $ 223,000
Surveying & Staking & Geotechnical % 5% $ 112,000
Construction Management/Staff % 10% $ 223,000
$ 558,000
$ 2,792,000
20% $ 558,000
$ 3,350,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
123 of 136 1989
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-7
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 2,620 $527 $ 1,381,000
2 Install 42" RCP FT 2,620 $588 $ 1,541,000
3 Install Double 66" RCP FT 1,720 $1,822 $ 3,134,000
4 Manhole EA 17 $20,322 $ 345,000
5 Sawcut and Remove Existing AC Pavement SF 57,030 $2.66 $ 152,000 6 Crushed Miscellaneous Base SF 57,030 $4 $ 228,000
7 Replace Asphalt Concrete Pavement SF 57,030 $2 $ 114,000 8 Traffic Control % 5% $ 345,000
9 Erosion Control % 1% $ 72,000
10 Moblilization/Demobilization % 10% $ 731,000
$ 8,043,000
Engineering and Design % 10% $ 804,000
Surveying & Staking & Geotechnical % 5% $ 402,000
Construction Management/Staff % 10% $ 804,000
$ 2,010,000
$ 10,053,000
20% $ 2,011,000
$ 12,064,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
124 of 136 1990
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-7A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,320 $527 $ 696,000
2 Manhole EA 3 $20,322 $ 61,000
3 Sawcut and Remove Existing AC Pavement SF 7,040 $2.66 $ 19,000 4 Crushed Miscellaneous Base SF 7,040 $4 $ 28,000
5 Replace Asphalt Concrete Pavement SF 7,040 $2 $ 14,000 6 Traffic Control % 5% $ 41,000
7 Erosion Control % 1% $ 9,000
8 Moblilization/Demobilization % 10% $ 87,000
$ 955,000
Engineering and Design % 10% $ 96,000
Surveying & Staking & Geotechnical % 5% $ 48,000
Construction Management/Staff % 10% $ 96,000
$ 240,000
$ 1,195,000
20% $ 239,000
$ 1,434,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
125 of 136 1991
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-7B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 320 $527 $ 169,000
2 Install 42" RCP FT 690 $588 $ 406,000
3 Install 48" RCP FT 670 $656 $ 440,000
4 Manhole EA 4 $20,322 $ 81,000
5 Sawcut and Remove Existing AC Pavement SF 10,060 $2.66 $ 27,000 6 Crushed Miscellaneous Base SF 10,060 $4 $ 40,000
7 Replace Asphalt Concrete Pavement SF 10,060 $2 $ 20,000 8 Traffic Control % 5% $ 59,000
9 Erosion Control % 1% $ 12,000
10 Moblilization/Demobilization % 10% $ 125,000
$ 1,379,000
Engineering and Design % 10% $ 138,000
Surveying & Staking & Geotechnical % 5% $ 69,000
Construction Management/Staff % 10% $ 138,000
$ 345,000
$ 1,724,000
20% $ 345,000
$ 2,069,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
126 of 136 1992
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-8
Units Quantities Unit Price * Item Total
1 Install 54" RCP FT 2,630 $732 $ 1,925,000
2 Install 66" RCP FT 1,310 $911 $ 1,193,000
3 Install 72" RCP FT 1,340 $1,016 $ 1,361,000
4 Install 78" RCP FT 570 $1,133 $ 646,000
5 Manhole EA 15 $20,322 $ 305,000
6 Sawcut and Remove Existing AC Pavement SF 45,540 $2.66 $ 121,000 7 Crushed Miscellaneous Base SF 45,540 $4 $ 182,000
8 Replace Asphalt Concrete Pavement SF 45,540 $2 $ 91,000 9 Traffic Control % 5% $ 291,000
10 Erosion Control % 1% $ 61,000
11 Moblilization/Demobilization % 10% $ 618,000
$ 6,794,000
Engineering and Design % 10% $ 679,000
Surveying & Staking & Geotechnical % 5% $ 340,000
Construction Management/Staff % 10% $ 679,000
$ 1,698,000
$ 8,492,000
20% $ 1,698,000
$ 10,190,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
127 of 136 1993
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-8A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 540 $527 $ 285,000
2 Install 42" RCP FT 1,140 $588 $ 670,000
3 Install 48" RCP FT 1,300 $656 $ 853,000
4 Manhole EA 7 $20,322 $ 142,000
5 Sawcut and Remove Existing AC Pavement SF 17,920 $2.66 $ 48,000 6 Crushed Miscellaneous Base SF 17,920 $4 $ 72,000
7 Replace Asphalt Concrete Pavement SF 17,920 $2 $ 36,000 8 Traffic Control % 5% $ 105,000
9 Erosion Control % 1% $ 22,000
10 Moblilization/Demobilization % 10% $ 223,000
$ 2,456,000
Engineering and Design % 10% $ 246,000
Surveying & Staking & Geotechnical % 5% $ 123,000
Construction Management/Staff % 10% $ 246,000
$ 615,000
$ 3,071,000
20% $ 614,000
$ 3,685,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
128 of 136 1994
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-8B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 360 $527 $ 190,000
2 Install 42" RCP FT 1,470 $588 $ 864,000
3 Install 48" RCP FT 1,310 $656 $ 859,000
4 Manhole EA 8 $20,322 $ 163,000
5 Sawcut and Remove Existing AC Pavement SF 18,970 $2.66 $ 50,000 6 Crushed Miscellaneous Base SF 18,970 $4 $ 76,000
7 Replace Asphalt Concrete Pavement SF 18,970 $2 $ 38,000 8 Traffic Control % 5% $ 112,000
9 Erosion Control % 1% $ 24,000
10 Moblilization/Demobilization % 10% $ 238,000
$ 2,614,000
Engineering and Design % 10% $ 261,000
Surveying & Staking & Geotechnical % 5% $ 131,000
Construction Management/Staff % 10% $ 261,000
$ 653,000
$ 3,267,000
20% $ 653,000
$ 3,920,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
129 of 136 1995
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-8C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 390 $527 $ 206,000
2 Install 42" RCP FT 1,640 $588 $ 964,000
3 Install 48" RCP FT 1,300 $656 $ 853,000
4 Manhole EA 8 $20,322 $ 163,000
4 Sawcut and Remove Existing AC Pavement SF 20,060 $2.66 $ 53,000 5 Crushed Miscellaneous Base SF 20,060 $4 $ 80,000
6 Replace Asphalt Concrete Pavement SF 20,060 $2 $ 40,000 7 Traffic Control % 5% $ 108,000
8 Erosion Control % 1% $ 23,000
9 Moblilization/Demobilization % 10% $ 228,000
$ 2,512,000
Engineering and Design % 10% $ 251,000
Surveying & Staking & Geotechnical % 5% $ 126,000
Construction Management/Staff % 10% $ 251,000
$ 628,000
$ 3,140,000
20% $ 628,000
$ 3,768,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
130 of 136 1996
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-8D
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,330 $527 $ 701,000
2 Install 42" RCP FT 790 $588 $ 465,000
3 Install 48" RCP FT 2,630 $656 $ 1,725,000
4 Manhole EA 12 $20,322 $ 244,000
5 Sawcut and Remove Existing AC Pavement SF 28,620 $2.66 $ 76,000 6 Crushed Miscellaneous Base SF 28,620 $4 $ 114,000
7 Replace Asphalt Concrete Pavement SF 28,620 $2 $ 57,000 8 Traffic Control % 5% $ 169,000
9 Erosion Control % 1% $ 36,000
10 Moblilization/Demobilization % 10% $ 359,000
$ 3,946,000
Engineering and Design % 10% $ 395,000
Surveying & Staking & Geotechnical % 5% $ 197,000
Construction Management/Staff % 10% $ 395,000
$ 987,000
$ 4,933,000
20% $ 987,000
$ 5,920,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
131 of 136 1997
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-9
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 520 $527 $ 274,000
2 Install 42" RCP FT 1,160 $588 $ 682,000
3 Install 48" RCP FT 1,330 $656 $ 872,000
4 Install 66" RCP FT 380 $911 $ 346,000
5 Manhole EA 8 $20,322 $ 163,000
6 Sawcut and Remove Existing AC Pavement SF 21,180 $2.66 $ 56,000 7 Crushed Miscellaneous Base SF 21,180 $4 $ 85,000
8 Replace Asphalt Concrete Pavement SF 21,180 $2 $ 42,000 9 Traffic Control % 5% $ 126,000
10 Erosion Control % 1% $ 26,000
11 Moblilization/Demobilization % 10% $ 267,000
$ 2,939,000
Engineering and Design % 10% $ 294,000
Surveying & Staking & Geotechnical % 5% $ 147,000
Construction Management/Staff % 10% $ 294,000
$ 735,000
$ 3,674,000
25% $ 919,000
$ 4,593,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
132 of 136 1998
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name T-9A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 520 $527 $ 274,000
2 Install 42" RCP FT 1,140 $588 $ 670,000
3 Install 48" RCP FT 1,310 $656 $ 859,000
4 Install 54" RCP FT 1,310 $732 $ 959,000
5 Manhole EA 11 $20,322 $ 224,000
6 Sawcut and Remove Existing AC Pavement SF 27,000 $2.66 $ 72,000 7 Crushed Miscellaneous Base SF 27,000 $4 $ 108,000
8 Replace Asphalt Concrete Pavement SF 27,000 $2 $ 54,000 9 Traffic Control % 5% $ 161,000
10 Erosion Control % 1% $ 34,000
11 Moblilization/Demobilization % 10% $ 342,000
$ 3,757,000
Engineering and Design % 10% $ 376,000
Surveying & Staking & Geotechnical % 5% $ 188,000
Construction Management/Staff % 10% $ 376,000
$ 940,000
$ 4,697,000
25% $ 1,174,000
$ 5,871,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
133 of 136 1999
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name WG-1
Units Quantities Unit Price * Item Total
1 Install 48" RCP FT 1,220 $656 $ 800,000
2 Manhole EA 3 $20,322 $ 61,000
3 Sawcut and Remove Existing AC Pavement SF 7,830 $2.66 $ 21,000 4 Crushed Miscellaneous Base SF 7,830 $4 $ 31,000
5 Replace Asphalt Concrete Pavement SF 7,830 $2 $ 16,000 6 Traffic Control % 5% $ 46,000
7 Erosion Control % 1% $ 10,000
8 Moblilization/Demobilization % 10% $ 99,000
$ 1,084,000
Engineering and Design % 10% $ 108,000
Surveying & Staking & Geotechnical % 5% $ 54,000
Construction Management/Staff % 10% $ 108,000
$ 270,000
$ 1,354,000
20% $ 271,000
$ 1,625,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
134 of 136 2000
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name WG-2
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,330 $527 $ 701,000
2 Install 42" RCP FT 990 $588 $ 582,000
3 Install 48" RCP FT 650 $656 $ 426,000
4 Manhole EA 7 $20,322 $ 142,000
5 Sawcut and Remove Existing AC Pavement SF 17,090 $2.66 $ 45,000 6 Crushed Miscellaneous Base SF 17,090 $4 $ 68,000
7 Replace Asphalt Concrete Pavement SF 17,090 $2 $ 34,000 8 Traffic Control % 5% $ 100,000
9 Erosion Control % 1% $ 21,000
10 Moblilization/Demobilization % 10% $ 212,000
$ 2,331,000
Engineering and Design % 10% $ 233,000
Surveying & Staking & Geotechnical % 5% $ 117,000
Construction Management/Staff % 10% $ 233,000
$ 583,000
$ 2,914,000
25% $ 729,000
$ 3,643,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
135 of 136 2001
City of Fontana Master Plan
FONT-0121
CIP Cost Estimates
AOS 1
Name WG-3
Units Quantities Unit Price * Item Total
1 Install 48" RCP FT 610 $656 $ 400,000
2 Manhole EA 2 $20,322 $ 41,000
3 Sawcut and Remove Existing AC Pavement SF 3,660 $2.66 $ 10,000 4 Crushed Miscellaneous Base SF 3,660 $4 $ 15,000
5 Replace Asphalt Concrete Pavement SF 3,660 $2 $ 7,000 6 Traffic Control % 5% $ 24,000
7 Erosion Control % 1% $ 5,000
8 Moblilization/Demobilization % 10% $ 50,000
$ 552,000
Engineering and Design % 10% $ 55,200
Surveying & Staking & Geotechnical % 5% $ 28,000
Construction Management/Staff % 10% $ 55,000
$ 138,200
$ 690,200
20% $ 138,000
$ 828,200
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
136 of 136 2002
AOS 2 Capital Project Cost Estimates 2003
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Project Cost
DZ-10 $6,060,000.00
DZ-11 $4,500,000.00
DZ-11A $3,978,000.00
DZ-11B $3,065,000.00
DZ-12 $4,272,000.00
DZ-12A $3,806,000.00
DZ-13 $6,870,000.00
DZ-14 $4,683,000.00
DZ-14A $2,651,000.00
DZ-15A $3,030,000.00
DZ-16 $9,314,000.00
DZ-16A $2,599,000.00
DZ-4 $7,155,000.00
DZ-7 $3,398,000.00
DZ-8 $745,000.00
DZ-9 $2,810,000.00
JH-1 $3,281,000.00
JH-2 $3,823,000.00
SR-1 $5,008,000.00
SR-2 $15,527,000.00
SR-3 $7,451,000.00
SR-4 $5,772,000.00
SS-10 $1,415,000.00
SS-11 $3,556,000.00
SS-5 $3,380,000.00
SS-6 $1,950,000.00
SS-7 $3,065,000.00
SS-8 $3,105,000.00
SS-9 $2,447,000.00
SS-9A $2,986,000.00
2004
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-4
Units Quantities Unit Price * Item Total
1 Install 84" RCP FT 1,650 $1,264 $ 2,086,000
2 Install 108" RCP FT 640 $2,000 $ 1,280,000
3 Install 6' x 7' RCB FT 110 $2,052 $ 226,000
4 Manhole EA 6 $20,322 $ 122,000
5 Sawcut and Remove Existing AC Pavement SF 24,490 $2.66 $ 65,000 6 Crushed Miscellaneous Base SF 24,490 $4 $ 98,000
7 Replace Asphalt Concrete Pavement SF 24,490 $2 $ 49,000 8 Traffic Control % 5% $ 196,000
9 Erosion Control % 1% $ 41,000
10 Mobilization/Demobilization % 10% $ 416,000
$ 4,579,000
Engineering and Design % 10% $ 458,000
Surveying & Staking & Geotechnical % 5% $ 229,000
Construction Management/Staff % 10% $ 458,000
$ 1,145,000
$ 5,724,000
25% $ 1,431,000
$ 7,155,000
* All unit prices reflect 2024 cost.
+ Contingency increased to 25% due to major highway conflict CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
2 of 31 2005
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-7
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 420 $527 $ 221,000
2 Install 42" RCP FT 970 $588 $ 570,000
3 Install 48" RCP FT 1,320 $656 $ 866,000
4 Manhole EA 7 $20,322 $ 142,000
5 Sawcut and Remove Existing AC Pavement SF 16,410 $2.66 $ 44,000 6 Crushed Miscellaneous Base SF 16,410 $4 $ 66,000
7 Replace Asphalt Concrete Pavement SF 16,410 $2 $ 33,000 8 Traffic Control % 5% $ 97,000
9 Erosion Control % 1% $ 20,000
10 Mobilization/Demobilization % 10% $ 206,000
$ 2,265,000
Engineering and Design % 10% $ 227,000
Surveying & Staking & Geotechnical % 5% $ 113,000
Construction Management/Staff % 10% $ 227,000
$ 567,000
$ 2,832,000
20% $ 566,000
$ 3,398,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
3 of 31 2006
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-8
Units Quantities Unit Price * Item Total
1 Install 72" RCP FT 340 $1,016 $ 345,000
2 Manhole EA 1 $20,322 $ 20,000
3 Remove 66" RCP FT 590 $99 $ 58,000
4 Sawcut and Remove Existing AC Pavement SF 2,920 $2.66 $ 8,000 5 Crushed Miscellaneous Base SF 2,920 $4 $ 12,000
6 Replace Asphalt Concrete Pavement SF 2,920 $2 $ 6,000 7 Traffic Control % 5% $ 22,000
8 Erosion Control % 1% $ 5,000
9 Mobilization/Demobilization % 10% $ 48,000
$ 476,000
Engineering and Design % 10% $ 47,600
Surveying & Staking & Geotechnical % 5% $ 24,000
Construction Management/Staff % 10% $ 48,000
$ 119,600
$ 595,600
25% $ 149,000
$ 744,600
* All unit prices reflect 2024 cost.
+ Contingency increased to 25% due to major highway conflict CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
4 of 31 2007
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-9
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 550 $527 $ 290,000
2 Install 42" RCP FT 1,470 $588 $ 864,000
3 Install 48" RCP FT 550 $656 $ 361,000
4 Manhole EA 6 $20,322 $ 122,000
6 Sawcut and Remove Existing AC Pavement SF 15,100 $2.66 $ 40,000 7 Crushed Miscellaneous Base SF 15,100 $4 $ 60,000
8 Replace Asphalt Concrete Pavement SF 15,100 $2 $ 30,000 9 Traffic Control % 5% $ 88,000
10 Erosion Control % 1% $ 19,000
11 Mobilization/Demobilization % 10% $ 187,000
$ 1,874,000
Engineering and Design % 10% $ 187,000
Surveying & Staking & Geotechnical % 5% $ 94,000
Construction Management/Staff % 10% $ 187,000
$ 468,000
$ 2,342,000
20% $ 468,000
$ 2,810,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
5 of 31 2008
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-10
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 340 $527 $ 179,000
2 Install 42" RCP FT 1,320 $588 $ 776,000
3 Install 48" RCP FT 1,350 $656 $ 886,000
4 Install 54" RCP FT 1,390 $732 $ 1,017,000
5 Manhole EA 11 $20,322 $ 224,000
6 Sawcut and Remove Existing AC Pavement SF 27,900 $2.66 $ 74,000 7 Crushed Miscellaneous Base SF 27,900 $4 $ 112,000
8 Replace Asphalt Concrete Pavement SF 27,900 $2 $ 56,000 9 Traffic Control % 5% $ 166,000
10 Erosion Control % 1% $ 35,000
11 Mobilization/Demobilization % 10% $ 353,000
$ 3,878,000
Engineering and Design % 10% $ 388,000
Surveying & Staking & Geotechnical % 5% $ 194,000
Construction Management/Staff % 10% $ 388,000
$ 970,000
$ 4,848,000
25% $ 1,212,000
$ 6,060,000
* All unit prices reflect 2024 cost.
+ Contingency increased to 25% due to 12' water main conflict CONTINGENCY +

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
6 of 31 2009
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-11
Units Quantities Unit Price * Item Total
1 Install 54" RCP FT 1,370 $732 $ 1,003,000
2 Install 60" RCP FT 1,410 $816 $ 1,151,000
3 Manhole EA 7 $20,322 $ 142,000
4 Sawcut and Remove Existing AC Pavement SF 20,110 $2.66 $ 53,000 5 Crushed Miscellaneous Base SF 20,110 $4 $ 80,000
6 Replace Asphalt Concrete Pavement SF 20,110 $2 $ 40,000 7 Traffic Control % 5% $ 123,000
8 Erosion Control % 1% $ 26,000
9 Mobilization/Demobilization % 10% $ 262,000
$ 2,880,000
Engineering and Design % 10% $ 288,000
Surveying & Staking & Geotechnical % 5% $ 144,000
Construction Management/Staff % 10% $ 288,000
$ 720,000
$ 3,600,000
25% $ 900,000
$ 4,500,000
* All unit prices reflect 2024 cost.
+ Contingency increased to 25% due to major highway conflict CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
7 of 31 2010
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-11A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 520 $527 $ 274,000
2 Install 42" RCP FT 1,000 $588 $ 588,000
3 Install 48" RCP FT 1,650 $656 $ 1,082,000
4 Manhole EA 8 $20,322 $ 163,000
5 Sawcut and Remove Existing AC Pavement SF 19,240 $2.66 $ 51,000 6 Crushed Miscellaneous Base SF 19,240 $4 $ 77,000
7 Replace Asphalt Concrete Pavement SF 19,240 $2 $ 38,000 8 Traffic Control % 5% $ 114,000
9 Erosion Control % 1% $ 24,000
10 Mobilization/Demobilization % 10% $ 241,000
$ 2,652,000
Engineering and Design % 10% $ 265,000
Surveying & Staking & Geotechnical % 5% $ 133,000
Construction Management/Staff % 10% $ 265,000
$ 663,000
$ 3,315,000
20% $ 663,000
$ 3,978,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
8 of 31 2011
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-11B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 560 $527 $ 295,000
2 Install 42" RCP FT 990 $588 $ 582,000
3 Install 48" RCP FT 1,060 $656 $ 695,000
4 Manhole EA 7 $20,322 $ 142,000
5 Remove 24" RCP FT 1,340 $35 $ 47,000
6 Remove 30" RCP FT 750 $44 $ 33,000
7 Sawcut and Remove Existing AC Pavement SF 15,600 $2.66 $ 41,000 8 Crushed Miscellaneous Base SF 15,600 $4 $ 62,000
9 Replace Asphalt Concrete Pavement SF 15,600 $2 $ 31,000 10 Traffic Control % 5% $ 96,000
11 Erosion Control % 1% $ 20,000
12 Mobilization/Demobilization % 10% $ 204,000
$ 2,044,000
Engineering and Design % 10% $ 204,000
Surveying & Staking & Geotechnical % 5% $ 102,000
Construction Management/Staff % 10% $ 204,000
$ 510,000
$ 2,554,000
20% $ 511,000
$ 3,065,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
9 of 31 2012
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-12
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 2,610 $816 $ 2,130,000
2 Manhole EA 7 $20,322 $ 142,000
3 Sawcut and Remove Existing AC Pavement SF 19,580 $2.66 $ 52,000 4 Crushed Miscellaneous Base SF 19,580 $4 $ 78,000
5 Replace Asphalt Concrete Pavement SF 19,580 $2 $ 39,000 6 Traffic Control % 5% $ 122,000
7 Erosion Control % 1% $ 26,000
8 Mobilization/Demobilization % 10% $ 259,000
$ 2,848,000
Engineering and Design % 10% $ 285,000
Surveying & Staking & Geotechnical % 5% $ 142,000
Construction Management/Staff % 10% $ 285,000
$ 712,000
$ 3,560,000
20% $ 712,000
$ 4,272,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
10 of 31 2013
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-12A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 450 $527 $ 237,000
2 Install 42" RCP FT 2,020 $588 $ 1,188,000
3 Install 48" RCP FT 650 $656 $ 426,000
4 Manhole EA 8 $20,322 $ 163,000
5 Sawcut and Remove Existing AC Pavement SF 18,440 $2.66 $ 49,000 6 Crushed Miscellaneous Base SF 18,440 $4 $ 74,000
7 Replace Asphalt Concrete Pavement SF 18,440 $2 $ 37,000 8 Traffic Control % 5% $ 109,000
9 Erosion Control % 1% $ 23,000
10 Mobilization/Demobilization % 10% $ 231,000
$ 2,537,000
Engineering and Design % 10% $ 254,000
Surveying & Staking & Geotechnical % 5% $ 127,000
Construction Management/Staff % 10% $ 254,000
$ 635,000
$ 3,172,000
20% $ 634,000
$ 3,806,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
11 of 31 2014
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-13
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 850 $816 $ 694,000
2 Install 66" RCP FT 1,550 $911 $ 1,412,000
3 Install 84" RCP FT 1,080 $1,264 $ 1,365,000
4 Manhole EA 9 $20,322 $ 183,000
5 Remove 48" RCP FT 1,600 $71 $ 114,000
6 Remove 78" RCP FT 1,050 $117 $ 123,000
7 Sawcut and Remove Existing AC Pavement SF 29,280 $2.66 $ 78,000 8 Crushed Miscellaneous Base SF 29,280 $4 $ 117,000
9 Replace Asphalt Concrete Pavement SF 29,280 $2 $ 59,000 10 Traffic Control % 5% $ 207,000
11 Erosion Control % 1% $ 44,000
12 Mobilization/Demobilization % 10% $ 440,000
$ 4,396,000
Engineering and Design % 10% $ 440,000
Surveying & Staking & Geotechnical % 5% $ 220,000
Construction Management/Staff % 10% $ 440,000
$ 1,100,000
$ 5,496,000
25% $ 1,374,000
$ 6,870,000
* All unit prices reflect 2024 cost.
+ Contingency increased to 25% due to major highway conflict CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
12 of 31 2015
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-14
Units Quantities Unit Price * Item Total
1 Install 54" RCP FT 1,310 $732 $ 959,000
2 Install 66" RCP FT 350 $911 $ 319,000
3 Install 72" RCP FT 1,100 $1,016 $ 1,118,000
4 Manhole EA 7 $20,322 $ 142,000
5 Remove 48" RCP FT 1,320 $71 $ 94,000
6 Remove 64" RCP FT 80 $96 $ 8,000
7 Sawcut and Remove Existing AC Pavement SF 21,370 $2.66 $ 57,000 8 Crushed Miscellaneous Base SF 21,370 $4 $ 85,000
9 Replace Asphalt Concrete Pavement SF 21,370 $2 $ 43,000 10 Traffic Control % 5% $ 141,000
11 Erosion Control % 1% $ 30,000
12 Mobilization/Demobilization % 10% $ 300,000
$ 2,996,000
Engineering and Design % 10% $ 300,000
Surveying & Staking & Geotechnical % 5% $ 150,000
Construction Management/Staff % 10% $ 300,000
$ 750,000
$ 3,746,000
25% $ 937,000
$ 4,683,000
* All unit prices reflect 2024 cost.
+ Contingency increased to 25% due to major highway conflict CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
13 of 31 2016
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-14A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 530 $527 $ 279,000
2 Install 42" RCP FT 1,000 $588 $ 588,000
3 Install 48" RCP FT 660 $656 $ 433,000
4 Manhole EA 5 $20,322 $ 102,000
5 Sawcut and Remove Existing AC Pavement SF 12,940 $2.66 $ 34,000 6 Crushed Miscellaneous Base SF 12,940 $4 $ 52,000
7 Replace Asphalt Concrete Pavement SF 12,940 $2 $ 26,000 8 Traffic Control % 5% $ 76,000
9 Erosion Control % 1% $ 16,000
10 Mobilization/Demobilization % 10% $ 161,000
$ 1,767,000
Engineering and Design % 10% $ 177,000
Surveying & Staking & Geotechnical % 5% $ 88,000
Construction Management/Staff % 10% $ 177,000
$ 442,000
$ 2,209,000
20% $ 442,000
$ 2,651,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
14 of 31 2017
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-15A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 490 $527 $ 258,000
2 Install 42" RCP FT 1,000 $588 $ 588,000
3 Install 48" RCP FT 970 $656 $ 636,000
4 Manhole EA 6 $20,322 $ 122,000
5 Sawcut and Remove Existing AC Pavement SF 14,710 $2.66 $ 39,000 6 Crushed Miscellaneous Base SF 14,710 $4 $ 59,000
7 Replace Asphalt Concrete Pavement SF 14,710 $2 $ 29,000 8 Traffic Control % 5% $ 87,000
9 Erosion Control % 1% $ 18,000
10 Mobilization/Demobilization % 10% $ 184,000
$ 2,020,000
Engineering and Design % 10% $ 202,000
Surveying & Staking & Geotechnical % 5% $ 101,000
Construction Management/Staff % 10% $ 202,000
$ 505,000
$ 2,525,000
20% $ 505,000
$ 3,030,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
15 of 31 2018
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-16
Units Quantities Unit Price * Item Total
1 Install 66" RCP FT 2,640 $911 $ 2,405,000
2 Install Double 66" RCP FT 1,380 $1,822 $ 2,514,000
3 Manhole EA 10 $20,322 $ 203,000
4 Remove 42" RCP FT 180 $62 $ 11,000
5 Remove 60" RCP FT 1,250 $89 $ 111,000
6 Sawcut and Remove Existing AC Pavement SF 43,430 $2.66 $ 116,000 7 Crushed Miscellaneous Base SF 43,430 $4 $ 174,000
8 Replace Asphalt Concrete Pavement SF 43,430 $2 $ 87,000 9 Traffic Control % 5% $ 281,000
10 Erosion Control % 1% $ 59,000
11 Mobilization/Demobilization % 10% $ 596,000
$ 5,961,000
Engineering and Design % 10% $ 596,000
Surveying & Staking & Geotechnical % 5% $ 298,000
Construction Management/Staff % 10% $ 596,000
$ 1,490,000
$ 7,451,000
25% $ 1,863,000
$ 9,314,000
* All unit prices reflect 2024 cost.
+ Contingency increased to 25% due to major highway conflict CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
16 of 31 2019
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name DZ-16A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 420 $527 $ 221,000
2 Install 42" RCP FT 840 $588 $ 494,000
3 Install 48" RCP FT 850 $656 $ 558,000
4 Manhole EA 5 $20,322 $ 102,000
5 Sawcut and Remove Existing AC Pavement SF 12,630 $2.66 $ 34,000 6 Crushed Miscellaneous Base SF 12,630 $4 $ 51,000
7 Replace Asphalt Concrete Pavement SF 12,630 $2 $ 25,000 8 Traffic Control % 5% $ 74,000
9 Erosion Control % 1% $ 16,000
10 Mobilization/Demobilization % 10% $ 158,000
$ 1,733,000
Engineering and Design % 10% $ 173,000
Surveying & Staking & Geotechnical % 5% $ 87,000
Construction Management/Staff % 10% $ 173,000
$ 433,000
$ 2,166,000
20% $ 433,000
$ 2,599,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
17 of 31 2020
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name JH-1
Units Quantities Unit Price * Item Total
1 Install 84" RCP FT 1,380 $1,264 $ 1,744,000
2 Manhole EA 3 $20,322 $ 61,000
3 Remove 66" RCP FT 1,090 $99 $ 108,000
4 Remove 78" RCP FT 290 $117 $ 34,000
5 Sawcut and Remove Existing AC Pavement SF 13,340 $2.66 $ 35,000 6 Crushed Miscellaneous Base SF 13,340 $4 $ 53,000
7 Replace Asphalt Concrete Pavement SF 13,340 $2 $ 27,000 8 Traffic Control % 5% $ 103,000
9 Erosion Control % 1% $ 22,000
10 Mobilization/Demobilization % 10% $ 219,000
$ 2,187,000
Engineering and Design % 10% $ 219,000
Surveying & Staking & Geotechnical % 5% $ 109,000
Construction Management/Staff % 10% $ 219,000
$ 547,000
$ 2,734,000
20% $ 547,000
$ 3,281,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
18 of 31 2021
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name JH-2
Units Quantities Unit Price * Item Total
1 Install 72" RCP FT 1,930 $1,016 $ 1,961,000
2 Manhole EA 5 $20,322 $ 102,000
3 Remove 69" RCP FT 1,920 $103 $ 198,000
4 Sawcut and Remove Existing AC Pavement SF 16,570 $2.66 $ 44,000 5 Crushed Miscellaneous Base SF 16,570 $4 $ 66,000
6 Replace Asphalt Concrete Pavement SF 16,570 $2 $ 33,000 7 Traffic Control % 5% $ 120,000
8 Erosion Control % 1% $ 25,000
9 Mobilization/Demobilization % 10% $ 255,000
$ 2,549,000
Engineering and Design % 10% $ 255,000
Surveying & Staking & Geotechnical % 5% $ 127,000
Construction Management/Staff % 10% $ 255,000
$ 637,000
$ 3,186,000
20% $ 637,000
$ 3,823,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
19 of 31 2022
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name SR-1
Units Quantities Unit Price * Item Total
1 Install Double 66" RCP FT 1,560 $1,822 $ 2,842,000
2 Manhole EA 4 $20,322 $ 81,000
3 Remove 54" RCP FT 1,460 $80 $ 117,000
4 Sawcut and Remove Existing AC Pavement SF 12,550 $2.66 $ 33,000 5 Crushed Miscellaneous Base SF 12,550 $4 $ 50,000
6 Replace Asphalt Concrete Pavement SF 12,550 $2 $ 25,000 7 Traffic Control % 5% $ 157,000
8 Erosion Control % 1% $ 33,000
9 Mobilization/Demobilization % 10% $ 334,000
$ 3,338,000
Engineering and Design % 10% $ 334,000
Surveying & Staking & Geotechnical % 5% $ 167,000
Construction Management/Staff % 10% $ 334,000
$ 835,000
$ 4,173,000
20% $ 835,000
$ 5,008,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
20 of 31 2023
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name SR-2
Units Quantities Unit Price * Item Total
1 Install 78" RCP FT 2,570 $1,133 $ 2,912,000
2 Install 84" RCP FT 1,170 $1,264 $ 1,479,000
3 Install 14' x 6' RCB FT 620 $7,627 $ 4,729,000
4 Manhole EA 11 $20,322 $ 224,000
5 Remove 84" RCP FT 580 $126 $ 73,000
6 Sawcut and Remove Existing AC Pavement SF 39,720 $2.66 $ 106,000 7 Crushed Miscellaneous Base SF 39,720 $4 $ 159,000
8 Replace Asphalt Concrete Pavement SF 39,720 $2 $ 79,000 9 Traffic Control % 5% $ 488,000
10 Erosion Control % 1% $ 102,000
11 Mobilization/Demobilization % 10% $ 1,035,000
$ 10,351,000
Engineering and Design % 10% $ 1,035,000
Surveying & Staking & Geotechnical % 5% $ 518,000
Construction Management/Staff % 10% $ 1,035,000
$ 2,588,000
$ 12,939,000
20% $ 2,588,000
$ 15,527,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
21 of 31 2024
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name SR-3
Item No. Item Description Project Total
Units Quantities Unit Price * Item Total
1 Install 84" RCP FT 460 $1,264 $ 581,000
2 Install 96" RCP FT 2,260 $1,572 $ 3,553,000
3 Manhole EA 7 $20,322 $ 142,000
4 Remove 72" RCP FT 510 $108 $ 55,000
5 Remove 78" RCP FT 290 $117 $ 34,000
6 Remove 84" RCP FT 560 $126 $ 71,000
7 Sawcut and Remove Existing AC Pavement SF 28,740 $2.66 $ 76,000 8 Crushed Miscellaneous Base SF 28,740 $4 $ 115,000
9 Replace Asphalt Concrete Pavement SF 28,740 $2 $ 57,000 10 Traffic Control % 5% $ 234,000
11 Erosion Control % 1% $ 49,000
12 Mobilization/Demobilization % 10% $ 497,000
$ 4,967,000
Engineering and Design % 10% $ 497,000
Surveying & Staking & Geotechnical % 5% $ 248,000
Construction Management/Staff % 10% $ 497,000
$ 1,242,000
$ 6,209,000
20% $ 1,242,000
$ 7,451,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
22 of 31 2025
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name SR-4
Units Quantities Unit Price * Item Total
1 Install 8' x 5' RCB FT 1,540 $2,150 $ 3,311,000
2 Manhole EA 4 $20,322 $ 81,000
3 Remove 66" RCP FT 1,440 $99 $ 143,000
4 Sawcut and Remove Existing AC Pavement SF 10,780 $2.66 $ 29,000 5 Crushed Miscellaneous Base SF 10,780 $4 $ 43,000
6 Replace Asphalt Concrete Pavement SF 10,780 $2 $ 22,000 7 Traffic Control % 5% $ 181,000
8 Erosion Control % 1% $ 38,000
9 Mobilization/Demobilization % 10% $ 385,000
$ 3,848,000
Engineering and Design % 10% $ 385,000
Surveying & Staking & Geotechnical % 5% $ 192,000
Construction Management/Staff % 10% $ 385,000
$ 962,000
$ 4,810,000
20% $ 962,000
$ 5,772,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
23 of 31 2026
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name SS-5
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 2,150 $816 $ 1,754,000
2 Manhole EA 5 $20,322 $ 102,000
3 Remove 42" RCP FT 2,090 $62 $ 130,000
4 Sawcut and Remove Existing AC Pavement SF 16,130 $2.66 $ 43,000 5 Crushed Miscellaneous Base SF 16,130 $4 $ 65,000
6 Replace Asphalt Concrete Pavement SF 16,130 $2 $ 32,000 7 Traffic Control % 5% $ 106,000
8 Erosion Control % 1% $ 22,000
9 Mobilization/Demobilization % 10% $ 225,000
$ 2,254,000
Engineering and Design % 10% $ 225,000
Surveying & Staking & Geotechnical % 5% $ 113,000
Construction Management/Staff % 10% $ 225,000
$ 563,000
$ 2,817,000
20% $ 563,000
$ 3,380,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
24 of 31 2027
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name SS-6
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 1,240 $816 $ 1,012,000
2 Manhole EA 3 $20,322 $ 61,000
3 Remove 42" RCP FT 920 $62 $ 57,000
4 Remove 48" RCP FT 210 $71 $ 15,000
5 Sawcut and Remove Existing AC Pavement SF 9,300 $2.66 $ 25,000 6 Crushed Miscellaneous Base SF 9,300 $4 $ 37,000
7 Replace Asphalt Concrete Pavement SF 9,300 $2 $ 19,000 8 Traffic Control % 5% $ 61,000
9 Erosion Control % 1% $ 13,000
10 Mobilization/Demobilization % 10% $ 130,000
$ 1,300,000
Engineering and Design % 10% $ 130,000
Surveying & Staking & Geotechnical % 5% $ 65,000
Construction Management/Staff % 10% $ 130,000
$ 325,000
$ 1,625,000
20% $ 325,000
$ 1,950,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
25 of 31 2028
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name SS-7
Units Quantities Unit Price * Item Total
1 Install 66" RCP FT 1,720 $911 $ 1,567,000
2 Manhole EA 4 $20,322 $ 81,000
3 Remove 54" RCP FT 1,210 $80 $ 97,000
4 Remove 60" RCP FT 710 $89 $ 63,000
5 Sawcut and Remove Existing AC Pavement SF 13,830 $2.66 $ 37,000 6 Crushed Miscellaneous Base SF 13,830 $4 $ 55,000
7 Replace Asphalt Concrete Pavement SF 13,830 $2 $ 28,000 8 Traffic Control % 5% $ 96,000
9 Erosion Control % 1% $ 20,000
10 Mobilization/Demobilization % 10% $ 204,000
$ 2,044,000
Engineering and Design % 10% $ 204,000
Surveying & Staking & Geotechnical % 5% $ 102,000
Construction Management/Staff % 10% $ 204,000
$ 510,000
$ 2,554,000
20% $ 511,000
$ 3,065,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
26 of 31 2029
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name SS-8
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 590 $527 $ 311,000
2 Install 42" RCP FT 1,300 $588 $ 764,000
3 Install 48" RCP FT 580 $656 $ 380,000
4 Manhole EA 6 $20,322 $ 122,000
5 Sawcut and Remove Existing AC Pavement SF 14,510 $2.66 $ 39,000 6 Crushed Miscellaneous Base SF 14,510 $4 $ 58,000
7 Replace Asphalt Concrete Pavement SF 14,510 $2 $ 29,000 8 Traffic Control % 5% $ 85,000
9 Erosion Control % 1% $ 18,000
10 Mobilization/Demobilization % 10% $ 181,000
$ 1,987,000
Engineering and Design % 10% $ 199,000
Surveying & Staking & Geotechnical % 5% $ 99,000
Construction Management/Staff % 10% $ 199,000
$ 497,000
$ 2,484,000
25% $ 621,000
$ 3,105,000
* All unit prices reflect 2024 cost.
+ Contingency increased to 25% due to major highway conflict CONTINGENCY +

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
27 of 31 2030
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name SS-9
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 1,550 $816 $ 1,265,000
2 Manhole EA 4 $20,322 $ 81,000
3 Remove 42" RCP FT 1,470 $62 $ 91,000
4 Sawcut and Remove Existing AC Pavement SF 11,630 $2.66 $ 31,000 5 Crushed Miscellaneous Base SF 11,630 $4 $ 47,000
6 Replace Asphalt Concrete Pavement SF 11,630 $2 $ 23,000 7 Traffic Control % 5% $ 77,000
8 Erosion Control % 1% $ 16,000
9 Mobilization/Demobilization % 10% $ 163,000
$ 1,631,000
Engineering and Design % 10% $ 163,000
Surveying & Staking & Geotechnical % 5% $ 82,000
Construction Management/Staff % 10% $ 163,000
$ 408,000
$ 2,039,000
20% $ 408,000
$ 2,447,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
28 of 31 2031
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name SS-9A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 930 $527 $ 490,000
2 Install 42" RCP FT 480 $588 $ 282,000
3 Install 60" RCP FT 1,220 $816 $ 996,000
4 Manhole EA 7 $20,322 $ 142,000
5 Remove 42" RCP FT 1,290 $62 $ 80,000
6 Sawcut and Remove Existing AC Pavement SF 16,930 $2.66 $ 45,000 7 Crushed Miscellaneous Base SF 16,930 $4 $ 68,000
8 Replace Asphalt Concrete Pavement SF 16,930 $2 $ 34,000 9 Traffic Control % 5% $ 107,000
10 Erosion Control % 1% $ 22,000
11 Mobilization/Demobilization % 10% $ 227,000
$ 1,990,000
Engineering and Design % 10% $ 199,000
Surveying & Staking & Geotechnical % 5% $ 100,000
Construction Management/Staff % 10% $ 199,000
$ 498,000
$ 2,488,000
20% $ 498,000
$ 2,986,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
29 of 31 2032
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name SS-10
Item No. Item Description Project Total
Units Quantities Unit Price * Item Total
1 Install 66" RCP FT 820 $911 $ 747,000
2 Manhole EA 2 $20,322 $ 41,000
3 Remove 39" RCP FT 770 $58 $ 45,000
4 Sawcut and Remove Existing AC Pavement SF 6,590 $2.66 $ 18,000 5 Crushed Miscellaneous Base SF 6,590 $4 $ 26,000
6 Replace Asphalt Concrete Pavement SF 6,590 $2 $ 13,000 7 Traffic Control % 5% $ 45,000
8 Erosion Control % 1% $ 9,000
9 Mobilization/Demobilization % 10% $ 94,000
$ 944,000
Engineering and Design % 10% $ 94,000
Surveying & Staking & Geotechnical % 5% $ 47,000
Construction Management/Staff % 10% $ 94,000
$ 235,000
$ 1,179,000
20% $ 236,000
$ 1,415,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
30 of 31 2033
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 2
Name SS-11
Units Quantities Unit Price * Item Total
1 Install 48" RCP FT 460 $656 $ 302,000
2 Install 60" RCP FT 1,200 $816 $ 979,000
3 Install 66" RCP FT 620 $911 $ 565,000
4 Manhole EA 6 $20,322 $ 122,000
5 Remove 36" RCP FT 2,270 $53 $ 120,000
8 Sawcut and Remove Existing AC Pavement SF 16,940 $2.66 $ 45,000 9 Crushed Miscellaneous Base SF 16,940 $4 $ 68,000
10 Replace Asphalt Concrete Pavement SF 16,940 $2 $ 34,000 11 Traffic Control % 5% $ 112,000
12 Erosion Control % 1% $ 23,000
13 Mobilization/Demobilization % 10% $ 237,000
$ 2,370,000
Engineering and Design % 10% $ 237,000
Surveying & Staking & Geotechnical % 5% $ 119,000
Construction Management/Staff % 10% $ 237,000
$ 593,000
$ 2,963,000
20% $ 593,000
$ 3,556,000
* All unit prices reflect 2024 cost.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
31 of 31 2034
AOS 3 Capital Project Cost Estimates 2035
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Project Cost
A-0 $16,438,000.00
A-0A $7,220,000.00
A-0B $6,091,000.00
A-0C $1,391,000.00
A-0D $1,259,000.00
A-1 $2,042,000.00
A-1A $1,799,000.00
A-2 $2,621,000.00
A-2A $2,250,000.00
A-3 $16,535,000.00
A-3A $2,359,000.00
A-3B $1,996,000.00
A-3C $6,606,000.00
A-4 $1,495,000.00
B-1 $2,709,000.00
B-2 $1,648,000.00
B-3 $911,000.00
B-5 $2,800,000.00
B-5A $4,051,000.00
B-6 $235,000.00
B-7 $1,324,000.00
B-8 $1,886,000.00
C-0 $7,920,000.00
C-2 $1,951,000.00
C-4 $4,225,000.00
C-5 $2,776,000.00
C-6 $589,000.00
C-7 $4,623,000.00
C-8 $4,228,000.00
C-8A $2,633,000.00
C-8B $5,795,000.00
C-9 $12,900,000.00
HR-1 $4,127,000.00
1 of 34 2036
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-0
Units Quantities Unit Price * Item Total
1 Install 10' x9' RCB FT 1,510 $5,252 $ 7,931,000
2 Manhole EA 4 $20,322 $ 81,000
3 Remove 12' x 10' RCB FT 1,510 $811 $ 1,225,000
4 Sawcut and Remove Existing AC Pavement SF 18,120 $2.66 $ 48,000 5 Crushed Miscellaneous Base SF 18,120 $4 $ 72,000
6 Replace Asphalt Concrete Pavement SF 18,120 $2 $ 36,000 7 Traffic Control % 5% $ 470,000
8 Erosion Control % 1% $ 99,000
9 Mobilization/Demobilization % 10% $ 996,000
$ 10,958,000
Engineering and Design % 10% $ 1,096,000
Surveying & Staking & Geotechnical % 5% $ 548,000
Construction Management/Staff % 10% $ 1,096,000
$ 2,740,000
$ 13,698,000
20% $ 2,740,000
$ 16,438,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
2 of 34 2037
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-0A
Units Quantities Unit Price * Item Total
1 Install 84" RCP FT 2,190 $1,264 $ 2,768,000
2 Install 90" RCP FT 580 $1,409 $ 817,000
3 Manhole EA 7 $20,322 $ 142,000
4 Sawcut and Remove Existing AC Pavement SF 27,090 $2.66 $ 72,000 5 Crushed Miscellaneous Base SF 27,090 $4 $ 108,000
6 Replace Asphalt Concrete Pavement SF 27,090 $2 $ 54,000 7 Traffic Control % 5% $ 198,000
8 Erosion Control % 1% $ 42,000
9 Mobilization/Demobilization % 10% $ 420,000
$ 4,621,000
Engineering and Design % 10% $ 462,000
Surveying & Staking & Geotechnical % 5% $ 231,000
Construction Management/Staff % 10% $ 462,000
$ 1,155,000
$ 5,776,000
25% $ 1,444,000
$ 7,220,000
Item No. Item Description
Project Total
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
3 of 34 2038
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-0B 100
Units Quantities Unit Price * Item Total
1 Install 78" RCP FT 780 $1,133 $ 884,000
2 Install 84" RCP FT 1,790 $1,264 $ 2,263,000
3 Manhole EA 6 $20,322 $ 122,000
4 Sawcut and Remove Existing AC Pavement SF 24,420 $2.66 $ 65,000 5 Crushed Miscellaneous Base SF 24,420 $4 $ 98,000
6 Replace Asphalt Concrete Pavement SF 24,420 $2 $ 49,000 7 Traffic Control % 5% $ 174,000
8 Erosion Control % 1% $ 37,000
9 Mobilization/Demobilization % 10% $ 369,000
$ 4,061,000
Engineering and Design % 10% $ 406,000
Surveying & Staking & Geotechnical % 5% $ 203,000
Construction Management/Staff % 10% $ 406,000
$ 1,015,000
$ 5,076,000
20% $ 1,015,000
$ 6,091,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
4 of 34 2039
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-0C
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,280 $527 $ 675,000
2 Manhole EA 3 $20,322 $ 61,000
3 Sawcut and Remove Existing AC Pavement SF 6,830 $2.66 $ 18,000 4 Crushed Miscellaneous Base SF 6,830 $4 $ 27,000
5 Replace Asphalt Concrete Pavement SF 6,830 $2 $ 14,000 6 Traffic Control % 5% $ 40,000
7 Erosion Control % 1% $ 8,000
8 Mobilization/Demobilization % 10% $ 84,000
$ 927,000
Engineering and Design % 10% $ 93,000
Surveying & Staking & Geotechnical % 5% $ 46,000
Construction Management/Staff % 10% $ 93,000
$ 232,000
$ 1,159,000
20% $ 232,000
$ 1,391,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
5 of 34 2040
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-0D
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 480 $527 $ 253,000
2 Install 48" RCP FT 550 $656 $ 361,000
3 Manhole EA 3 $20,322 $ 61,000
4 Sawcut and Remove Existing AC Pavement SF 5,790 $2.66 $ 15,000 5 Crushed Miscellaneous Base SF 5,790 $4 $ 23,000
6 Replace Asphalt Concrete Pavement SF 5,790 $2 $ 12,000 7 Traffic Control % 5% $ 36,000
8 Erosion Control % 1% $ 38,000
9 Mobilization/Demobilization % 10% $ 40,000
$ 839,000
Engineering and Design % 10% $ 84,000
Surveying & Staking & Geotechnical % 5% $ 42,000
Construction Management/Staff % 10% $ 84,000
$ 210,000
$ 1,049,000
20% $ 210,000
$ 1,259,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
6 of 34 2041
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-1
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 670 $527 $ 353,000
2 Install 42" RCP FT 1,100 $588 $ 647,000
3 Manhole EA 4 $20,322 $ 81,000
4 Sawcut and Remove Existing AC Pavement SF 10,040 $2.66 $ 27,000 5 Crushed Miscellaneous Base SF 10,040 $4 $ 40,000
6 Replace Asphalt Concrete Pavement SF 10,040 $2 $ 20,000 7 Traffic Control % 5% $ 58,000
8 Erosion Control % 1% $ 12,000
9 Mobilization/Demobilization % 10% $ 124,000
$ 1,362,000
Engineering and Design % 10% $ 136,000
Surveying & Staking & Geotechnical % 5% $ 68,000
Construction Management/Staff % 10% $ 136,000
$ 340,000
$ 1,702,000
20% $ 340,000
$ 2,042,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
7 of 34 2042
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-1A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 800 $527 $ 422,000
2 Install 48" RCP FT 690 $656 $ 453,000
3 Manhole EA 4 $20,322 $ 81,000
4 Sawcut and Remove Existing AC Pavement SF 8,320 $2.66 $ 22,000 5 Crushed Miscellaneous Base SF 8,320 $4 $ 33,000
6 Replace Asphalt Concrete Pavement SF 8,320 $2 $ 17,000 7 Traffic Control % 5% $ 51,000
8 Erosion Control % 1% $ 11,000
9 Mobilization/Demobilization % 10% $ 109,000
$ 1,199,000
Engineering and Design % 10% $ 120,000
Surveying & Staking & Geotechnical % 5% $ 60,000
Construction Management/Staff % 10% $ 120,000
$ 300,000
$ 1,499,000
20% $ 300,000
$ 1,799,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
8 of 34 2043
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-2
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 890 $527 $ 469,000
2 Install 54" RCP FT 1,130 $732 $ 827,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 11,390 $2.66 $ 30,000 5 Crushed Miscellaneous Base SF 11,390 $4 $ 46,000
6 Replace Asphalt Concrete Pavement SF 11,390 $2 $ 23,000 7 Traffic Control % 5% $ 75,000
8 Erosion Control % 1% $ 16,000
9 Mobilization/Demobilization % 10% $ 159,000
$ 1,747,000
Engineering and Design % 10% $ 175,000
Surveying & Staking & Geotechnical % 5% $ 87,000
Construction Management/Staff % 10% $ 175,000
$ 437,000
$ 2,184,000
20% $ 437,000
$ 2,621,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
9 of 34 2044
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-2A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 850 $527 $ 448,000
2 Install 42" RCP FT 120 $588 $ 71,000
3 Install 48" RCP FT 870 $656 $ 571,000
4 Manhole EA 5 $20,322 $ 102,000
5 Sawcut and Remove Existing AC Pavement SF 10,820 $2.66 $ 29,000 6 Crushed Miscellaneous Base SF 10,820 $4 $ 43,000
7 Replace Asphalt Concrete Pavement SF 10,820 $2 $ 22,000 8 Traffic Control % 5% $ 64,000
9 Erosion Control % 1% $ 14,000
10 Mobilization/Demobilization % 10% $ 136,000
$ 1,500,000
Engineering and Design % 10% $ 150,000
Surveying & Staking & Geotechnical % 5% $ 75,000
Construction Management/Staff % 10% $ 150,000
$ 375,000
$ 1,875,000
20% $ 375,000
$ 2,250,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
10 of 34 2045
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-3
Units Quantities Unit Price * Item Total
1 Install 90" RCP FT 4,950 $1,409 $ 6,975,000
2 Install 96" RCP FT 1,240 $1,572 $ 1,949,000
3 Manhole EA 15 $20,322 $ 305,000
4 Sawcut and Remove Existing AC Pavement SF 25,380 $2.66 $ 68,000 5 Crushed Miscellaneous Base SF 25,380 $4 $ 102,000
6 Replace Asphalt Concrete Pavement SF 25,380 $2 $ 51,000 7 Traffic Control % 5% $ 473,000
8 Erosion Control % 1% $ 99,000
9 Mobilization/Demobilization % 10% $ 1,002,000
$ 11,024,000
Engineering and Design % 10% $ 1,102,000
Surveying & Staking & Geotechnical % 5% $ 551,000
Construction Management/Staff % 10% $ 1,102,000
$ 2,755,000
$ 13,779,000
20% $ 2,756,000
$ 16,535,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
11 of 34 2046
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-3A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 670 $527 $ 353,000
2 Install 42" RCP FT 1,350 $588 $ 794,000
3 Manhole EA 5 $20,322 $ 102,000
4 Sawcut and Remove Existing AC Pavement SF 11,500 $2.66 $ 31,000 5 Crushed Miscellaneous Base SF 11,500 $4 $ 46,000
6 Replace Asphalt Concrete Pavement SF 11,500 $2 $ 23,000 7 Traffic Control % 5% $ 67,000
8 Erosion Control % 1% $ 14,000
9 Mobilization/Demobilization % 10% $ 143,000
$ 1,573,000
Engineering and Design % 10% $ 157,000
Surveying & Staking & Geotechnical % 5% $ 79,000
Construction Management/Staff % 10% $ 157,000
$ 393,000
$ 1,966,000
20% $ 393,000
$ 2,359,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
12 of 34 2047
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-3B
Units Quantities Unit Price * Item Total
1 Install 96" RCP FT 660 $1,572 $ 1,038,000
2 Manhole EA 2 $20,322 $ 41,000
3 Sawcut and Remove Existing AC Pavement SF 7,100 $2.66 $ 19,000 4 Crushed Miscellaneous Base SF 7,100 $4 $ 28,000
5 Replace Asphalt Concrete Pavement SF 7,100 $2 $ 14,000 6 Traffic Control % 5% $ 57,000
7 Erosion Control % 1% $ 12,000
8 Mobilization/Demobilization % 10% $ 121,000
$ 1,330,000
Engineering and Design % 10% $ 133,000
Surveying & Staking & Geotechnical % 5% $ 67,000
Construction Management/Staff % 10% $ 133,000
$ 333,000
$ 1,663,000
20% $ 333,000
$ 1,996,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
13 of 34 2048
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-3C
Units Quantities Unit Price * Item Total
1 Install 66" RCP FT 3,510 $911 $ 3,198,000
2 Manhole EA 9 $20,322 $ 183,000
3 Sawcut and Remove Existing AC Pavement SF 28,230 $2.66 $ 75,000 4 Crushed Miscellaneous Base SF 28,230 $4 $ 113,000
5 Replace Asphalt Concrete Pavement SF 28,230 $2 $ 56,000 6 Traffic Control % 5% $ 181,000
7 Erosion Control % 1% $ 38,000
8 Mobilization/Demobilization % 10% $ 384,000
$ 4,228,000
Engineering and Design % 10% $ 423,000
Surveying & Staking & Geotechnical % 5% $ 211,000
Construction Management/Staff % 10% $ 423,000
$ 1,057,000
$ 5,285,000
25% $ 1,321,000
$ 6,606,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
14 of 34 2049
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-4
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 670 $527 $ 353,000
2 Install 42" RCP FT 640 $588 $ 376,000
3 Manhole EA 3 $20,322 $ 61,000
4 Sawcut and Remove Existing AC Pavement SF 7,330 $2.66 $ 19,000 5 Crushed Miscellaneous Base SF 7,330 $4 $ 29,000
6 Replace Asphalt Concrete Pavement SF 7,330 $2 $ 15,000 7 Traffic Control % 5% $ 43,000
8 Erosion Control % 1% $ 9,000
9 Mobilization/Demobilization % 10% $ 91,000
$ 996,000
Engineering and Design % 10% $ 100,000
Surveying & Staking & Geotechnical % 5% $ 50,000
Construction Management/Staff % 10% $ 100,000
$ 250,000
$ 1,246,000
20% $ 249,000
$ 1,495,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Project Total
Item No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
15 of 34 2050
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-1
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 410 $527 $ 216,000
2 Install 42" RCP FT 870 $588 $ 512,000
3 Install 42" RCP FT 110 $588 $ 65,000
4 Install 54" RCP FT 560 $732 $ 410,000
5 Install 54" RCP FT 100 $732 $ 73,000
6 Manhole EA 5 $20,322 $ 102,000
7 Sawcut and Remove Existing AC Pavement SF 12,540 $2.66 $ 33,000 8 Crushed Miscellaneous Base SF 12,540 $4 $ 50,000
9 Replace Asphalt Concrete Pavement SF 12,540 $2 $ 25,000 10 Traffic Control % 5% $ 74,000
11 Erosion Control % 1% $ 16,000
12 Mobilization/Demobilization % 10% $ 158,000
$ 1,734,000
Engineering and Design % 10% $ 173,000
Surveying & Staking & Geotechnical % 5% $ 87,000
Construction Management/Staff % 10% $ 173,000
$ 433,000
$ 2,167,000
25% $ 542,000
$ 2,709,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
16 of 34 2051
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-2
Units Quantities Unit Price * Item Total
1 Install 48" RCP FT 1,150 $656 $ 754,000
2 Manhole EA 3 $20,322 $ 61,000
3 Remove 36" RCP FT 1,150 $53 $ 61,000
4 Sawcut and Remove Existing AC Pavement SF 7,380 $2.66 $ 20,000 5 Crushed Miscellaneous Base SF 7,380 $4 $ 30,000
6 Replace Asphalt Concrete Pavement SF 7,380 $2 $ 15,000 7 Traffic Control % 5% $ 47,000
8 Erosion Control % 1% $ 10,000
9 Mobilization/Demobilization % 10% $ 100,000
$ 1,098,000
Engineering and Design % 10% $ 110,000
Surveying & Staking & Geotechnical % 5% $ 55,000
Construction Management/Staff % 10% $ 110,000
$ 275,000
$ 1,373,000
20% $ 275,000
$ 1,648,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
17 of 34 2052
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-3
Item No. Item Description Project Total
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 400 $527 $ 211,000
2 Install 42" RCP FT 360 $588 $ 212,000
3 Manhole EA 2 $20,322 $ 41,000
4 Sawcut and Remove Existing AC Pavement SF 4,250 $2.66 $ 11,000 5 Crushed Miscellaneous Base SF 4,250 $4 $ 17,000
6 Replace Asphalt Concrete Pavement SF 4,250 $2 $ 9,000 7 Traffic Control % 5% $ 25,000
8 Erosion Control % 1% $ 5,000
9 Mobilization/Demobilization % 10% $ 53,000
$ 584,000
Engineering and Design % 10% $ 58,400
Surveying & Staking & Geotechnical % 5% $ 29,000
Construction Management/Staff % 10% $ 58,000
$ 145,000
$ 729,000
25% $ 182,000
$ 911,000
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
18 of 34 2053
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-5
Units Quantities Unit Price * Item Total
1 Install 72" RCP FT 1,240 $1,016 $ 1,260,000
2 Manhole EA 3 $20,322 $ 61,000
3 Remove 66" RCP FT 1,240 $99 $ 123,000
4 Sawcut and Remove Existing AC Pavement SF 10,640 $2.66 $ 28,000 5 Crushed Miscellaneous Base SF 10,640 $4 $ 43,000
6 Replace Asphalt Concrete Pavement SF 10,640 $2 $ 21,000 7 Traffic Control % 5% $ 77,000
8 Erosion Control % 1% $ 16,000
9 Mobilization/Demobilization % 10% $ 163,000
$ 1,792,000
Engineering and Design % 10% $ 179,000
Surveying & Staking & Geotechnical % 5% $ 90,000
Construction Management/Staff % 10% $ 179,000
$ 448,000
$ 2,240,000
25% $ 560,000
$ 2,800,000
+ Contingency increased to 25% due to 12' water main and SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
19 of 34 2054
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-5A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 660 $527 $ 348,000
2 Install 42" RCP FT 1,050 $588 $ 617,000
3 Install 48" RCP FT 1,550 $656 $ 1,017,000
4 Manhole EA 8 $20,322 $ 163,000
5 Sawcut and Remove Existing AC Pavement SF 19,630 $2.66 $ 52,000 6 Crushed Miscellaneous Base SF 19,630 $4 $ 79,000
7 Replace Asphalt Concrete Pavement SF 19,630 $2 $ 39,000 8 Traffic Control % 5% $ 116,000
9 Erosion Control % 1% $ 24,000
10 Mobilization/Demobilization % 10% $ 246,000
$ 2,701,000
Engineering and Design % 10% $ 270,000
Surveying & Staking & Geotechnical % 5% $ 135,000
Construction Management/Staff % 10% $ 270,000
$ 675,000
$ 3,376,000
20% $ 675,000
$ 4,051,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
20 of 34 2055
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-6
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 200 $527 $ 105,000
2 Manhole EA 1 $20,322 $ 20,000
3 Sawcut and Remove Existing AC Pavement SF 1,070 $2.66 $ 3,000 4 Crushed Miscellaneous Base SF 1,070 $4 $ 4,000
5 Replace Asphalt Concrete Pavement SF 1,070 $2 $ 2,000 6 Traffic Control % 5% $ 7,000
7 Erosion Control % 1% $ 1,000
8 Mobilization/Demobilization % 10% $ 14,000
$ 156,000
Engineering and Design % 10% $ 15,600
Surveying & Staking & Geotechnical % 5% $ 8,000
Construction Management/Staff % 10% $ 16,000
$ 40,000
$ 196,000
20% $ 39,000
$ 235,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
21 of 34 2056
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-7
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 500 $527 $ 264,000
2 Install 42" RCP FT 640 $588 $ 376,000
3 Manhole EA 3 $20,322 $ 61,000
4 Sawcut and Remove Existing AC Pavement SF 6,430 $2.66 $ 17,000 5 Crushed Miscellaneous Base SF 6,430 $4 $ 26,000
6 Replace Asphalt Concrete Pavement SF 6,430 $2 $ 13,000 7 Traffic Control % 5% $ 38,000
8 Erosion Control % 1% $ 8,000
9 Mobilization/Demobilization % 10% $ 80,000
$ 883,000
Engineering and Design % 10% $ 88,000
Surveying & Staking & Geotechnical % 5% $ 44,000
Construction Management/Staff % 10% $ 88,000
$ 220,000
$ 1,103,000
20% $ 221,000
$ 1,324,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
22 of 34 2057
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-8
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 520 $527 $ 274,000
2 Install 48" RCP FT 990 $656 $ 649,000
3 Manhole EA 4 $20,322 $ 81,000
4 Sawcut and Remove Existing AC Pavement SF 8,590 $2.66 $ 23,000 5 Crushed Miscellaneous Base SF 8,590 $4 $ 34,000
6 Replace Asphalt Concrete Pavement SF 8,590 $2 $ 17,000 7 Traffic Control % 5% $ 54,000
8 Erosion Control % 1% $ 11,000
9 Mobilization/Demobilization % 10% $ 114,000
$ 1,257,000
Engineering and Design % 10% $ 126,000
Surveying & Staking & Geotechnical % 5% $ 63,000
Construction Management/Staff % 10% $ 126,000
$ 315,000
$ 1,572,000
20% $ 314,000
$ 1,886,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
23 of 34 2058
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-0
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 1,300 $816 $ 1,061,000
2 Install 72" RCP FT 2,590 $1,016 $ 2,631,000
3 Manhole EA 10 $20,322 $ 203,000
4 Remove 60" RCP FT 3,030 $89 $ 270,000
5 Remove 66" RCP FT 850 $99 $ 84,000
6 Sawcut and Remove Existing AC Pavement SF 31,980 $2.66 $ 85,000 7 Crushed Miscellaneous Base SF 31,980 $4 $ 128,000
8 Replace Asphalt Concrete Pavement SF 31,980 $2 $ 64,000 9 Traffic Control % 5% $ 226,000
10 Erosion Control % 1% $ 48,000
11 Mobilization/Demobilization % 10% $ 480,000
$ 5,280,000
Engineering and Design % 10% $ 528,000
Surveying & Staking & Geotechnical % 5% $ 264,000
Construction Management/Staff % 10% $ 528,000
$ 1,320,000
$ 6,600,000
20% $ 1,320,000
$ 7,920,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
24 of 34 2059
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-2
Units Quantities Unit Price * Item Total
1 Install 66" RCP FT 430 $911 $ 392,000
2 Install 72" RCP FT 520 $1,016 $ 528,000
3 Manhole EA 2 $20,322 $ 41,000
4 Remove 60" RCP FT 950 $89 $ 85,000
5 Sawcut and Remove Existing AC Pavement SF 7,920 $2.66 $ 21,000 6 Crushed Miscellaneous Base SF 7,920 $4 $ 32,000
7 Replace Asphalt Concrete Pavement SF 7,920 $2 $ 16,000 8 Traffic Control % 5% $ 56,000
9 Erosion Control % 1% $ 12,000
10 Mobilization/Demobilization % 10% $ 118,000
$ 1,301,000
Engineering and Design % 10% $ 130,000
Surveying & Staking & Geotechnical % 5% $ 65,000
Construction Management/Staff % 10% $ 130,000
$ 325,000
$ 1,626,000
20% $ 325,000
$ 1,951,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
25 of 34 2060
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-4
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 1,210 $816 $ 987,000
2 Install 66" RCP FT 400 $911 $ 364,000
3 Install 72" RCP FT 630 $1,016 $ 640,000
4 Manhole EA 6 $20,322 $ 122,000
5 Remove 42" RCP FT 1,240 $62 $ 77,000
6 Remove 54" RCP FT 890 $80 $ 71,000
7 Sawcut and Remove Existing AC Pavement SF 17,700 $2.66 $ 47,000 8 Crushed Miscellaneous Base SF 17,700 $4 $ 71,000
9 Replace Asphalt Concrete Pavement SF 17,700 $2 $ 35,000 10 Traffic Control % 5% $ 121,000
11 Erosion Control % 1% $ 25,000
12 Mobilization/Demobilization % 10% $ 256,000
$ 2,816,000
Engineering and Design % 10% $ 282,000
Surveying & Staking & Geotechnical % 5% $ 141,000
Construction Management/Staff % 10% $ 282,000
$ 705,000
$ 3,521,000
20% $ 704,000
$ 4,225,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
26 of 34 2061
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-5
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 1,600 $816 $ 1,306,000
2 Manhole EA 4 $20,322 $ 81,000
3 Remove 42" RCP FT 1,540 $62 $ 95,000
4 Sawcut and Remove Existing AC Pavement SF 12,000 $2.66 $ 32,000 5 Crushed Miscellaneous Base SF 12,000 $4 $ 48,000
6 Replace Asphalt Concrete Pavement SF 12,000 $2 $ 24,000 7 Traffic Control % 5% $ 79,000
8 Erosion Control % 1% $ 17,000
9 Mobilization/Demobilization % 10% $ 168,000
$ 1,850,000
Engineering and Design % 10% $ 185,000
Surveying & Staking & Geotechnical % 5% $ 93,000
Construction Management/Staff % 10% $ 185,000
$ 463,000
$ 2,313,000
20% $ 463,000
$ 2,776,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
27 of 34 2062
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-6
Units Quantities Unit Price * Item Total
1 Install 42" RCP FT 450 $588 $ 265,000
2 Manhole EA 1 $20,322 $ 20,000
3 Remove 36" RCP FT 520 $53 $ 28,000
4 Sawcut and Remove Existing AC Pavement SF 2,640 $2.66 $ 7,000 5 Crushed Miscellaneous Base SF 2,640 $4 $ 11,000
6 Replace Asphalt Concrete Pavement SF 2,640 $2 $ 5,000 7 Traffic Control % 5% $ 17,000
8 Erosion Control % 1% $ 4,000
9 Mobilization/Demobilization % 10% $ 36,000
$ 393,000
Engineering and Design % 10% $ 39,300
Surveying & Staking & Geotechnical % 5% $ 20,000
Construction Management/Staff % 10% $ 39,000
$ 98,000
$ 491,000
20% $ 98,000
$ 589,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
28 of 34 2063
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-7
Units Quantities Unit Price * Item Total
1 Install 72" RCP FT 2,060 $1,016 $ 2,093,000
2 Manhole EA 5 $20,322 $ 102,000
3 Remove 60" RCP FT 1,470 $89 $ 131,000
4 Remove 66" RCP FT 570 $99 $ 56,000
5 Sawcut and Remove Existing AC Pavement SF 17,680 $2.66 $ 47,000 6 Crushed Miscellaneous Base SF 17,680 $4 $ 71,000
7 Replace Asphalt Concrete Pavement SF 17,680 $2 $ 35,000 8 Traffic Control % 5% $ 127,000
9 Erosion Control % 1% $ 27,000
10 Mobilization/Demobilization % 10% $ 269,000
$ 2,958,000
Engineering and Design % 10% $ 296,000
Surveying & Staking & Geotechnical % 5% $ 148,000
Construction Management/Staff % 10% $ 296,000
$ 740,000
$ 3,698,000
25% $ 925,000
$ 4,623,000
+ Contingency increased to 25% due to 12' water main and SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
29 of 34 2064
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-8
Units Quantities Unit Price * Item Total
1 Install 78" RCP FT 1,830 $1,133 $ 2,073,000
2 Manhole EA 5 $20,322 $ 102,000
3 Sawcut and Remove Existing AC Pavement SF 16,700 $2.66 $ 44,000 4 Crushed Miscellaneous Base SF 16,700 $4 $ 67,000
5 Replace Asphalt Concrete Pavement SF 16,700 $2 $ 33,000 6 Traffic Control % 5% $ 116,000
7 Erosion Control % 1% $ 24,000
8 Mobilization/Demobilization % 10% $ 246,000
$ 2,705,000
Engineering and Design % 10% $ 271,000
Surveying & Staking & Geotechnical % 5% $ 135,000
Construction Management/Staff % 10% $ 271,000
$ 677,000
$ 3,382,000
25% $ 846,000
$ 4,228,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
30 of 34 2065
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-8A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,330 $527 $ 701,000
2 Manhole EA 3 $20,322 $ 61,000
3 Sawcut and Remove Existing AC Pavement SF 7,090 $2.66 $ 19,000 4 Crushed Miscellaneous Base SF 7,090 $4 $ 28,000
5 Replace Asphalt Concrete Pavement SF 7,090 $2 $ 14,000 6 Traffic Control % 5% $ 41,000
7 Erosion Control % 1% $ 9,000
8 Mobilization/Demobilization % 10% $ 87,000
$ 960,000
Engineering and Design % 10% $ 1,002,000
Surveying & Staking & Geotechnical % 5% $ 48,000
Construction Management/Staff % 10% $ 96,000
$ 1,146,000
$ 2,106,000
25% $ 527,000
$ 2,633,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
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City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-8B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 660 $527 $ 348,000
2 Install 42" RCP FT 1,080 $588 $ 635,000
3 Install 48" RCP FT 1,450 $656 $ 951,000
4 Install 54" RCP FT 1,080 $732 $ 791,000
5 Manhole EA 11 $20,322 $ 224,000
6 Sawcut and Remove Existing AC Pavement SF 26,680 $2.66 $ 71,000 7 Crushed Miscellaneous Base SF 26,680 $4 $ 107,000
8 Replace Asphalt Concrete Pavement SF 26,680 $2 $ 53,000 9 Traffic Control % 5% $ 159,000
10 Erosion Control % 1% $ 33,000
11 Mobilization/Demobilization % 10% $ 337,000
$ 3,709,000
Engineering and Design % 10% $ 371,000
Surveying & Staking & Geotechnical % 5% $ 185,000
Construction Management/Staff % 10% $ 371,000
$ 927,000
$ 4,636,000
25% $ 1,159,000
$ 5,795,000
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
32 of 34 2067
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-9
Units Quantities Unit Price * Item Total
1 Install 12' x 9' RCB FT 920 $7,251 $ 6,671,000
2 Manhole EA 2 $20,322 $ 41,000
3 Remove 12' x 9' RCB FT 790 $725 $ 573,000
4 Sawcut and Remove Existing AC Pavement SF 10,120 $2.66 $ 27,000 5 Crushed Miscellaneous Base SF 10,120 $4 $ 40,000
6 Replace Asphalt Concrete Pavement SF 10,120 $2 $ 20,000 7 Traffic Control % 5% $ 369,000
8 Erosion Control % 1% $ 77,000
9 Mobilization/Demobilization % 10% $ 782,000
$ 8,600,000
Engineering and Design % 10% $ 860,000
Surveying & Staking & Geotechnical % 5% $ 430,000
Construction Management/Staff % 10% $ 860,000
$ 2,150,000
$ 10,750,000
20% $ 2,150,000
$ 12,900,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
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City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name HR-1
Units Quantities Unit Price * Item Total
1 Install 96" RCP FT 1,380 $1,572 $ 2,169,000
2 Manhole EA 3 $20,322 $ 61,000
3 Sawcut and Remove Existing AC Pavement SF 14,840 $2.66 $ 39,000 4 Crushed Miscellaneous Base SF 14,840 $4 $ 59,000
5 Replace Asphalt Concrete Pavement SF 14,840 $2 $ 30,000 6 Traffic Control % 5% $ 118,000
7 Erosion Control % 1% $ 25,000
8 Mobilization/Demobilization % 10% $ 250,000
$ 2,751,000
Engineering and Design % 10% $ 275,000
Surveying & Staking & Geotechnical % 5% $ 138,000
Construction Management/Staff % 10% $ 275,000
$ 688,000
$ 3,439,000
20% $ 688,000
$ 4,127,000
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description
Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
34 of 34 2069
www.FinanceDTA.com
18201 VON KARMAN AVENUE, SUITE 220
IRVINE, CA 92612
PHONE : (800) 969 - 4DTA
Public Finance
Public - Private Partnerships
Development Economics
Clean Energy Bonds
2070
City of Fontana
Action Report
City Council Meeting
8437 Sierra Avenue
Fontana, CA 92335
File #: 26-1097 Agenda Date: 7/14/2026
Agenda #: A. Category: New Business
FROM:

Finance
SUBJECT:

Fiscal Year 2025-26 Fourth Quarter Budget Status Report RECOMMENDATION:

1. Approve the recommended Fiscal Year 2025-26 Fourth Quarter Budget adjustments.

2. Authorize the City Manager or Designee to make necessary year-end budgetary and accounting adjustments to facilitate the fiscal year-end closing process not to exceed 5% of a fund’s total operating budget.

COUNCIL GOALS:
· Operate in a businesslike manner by ensuring that the public debate is based on accurate information.
· Practice sound fiscal management by producing timely and accurate financial information. · Practice sound fiscal management by living within our means while investing in the future. · Practice sound fiscal management by fully funding liabilities and reserves. · Practice sound fiscal management by developing long-term funding and debt management plans.
· Invest in the City’s infrastructure (streets, sewers, parks, etc.) by maintaining and improving the city's existing infrastructure.
· Invest in the City’s infrastructure (streets, sewers, parks, etc.) by providing for the development of new infrastructure.
· Invest in the City’s infrastructure (streets, sewers, parks, etc.) by utilizing Measure-I Funds wisely.

DISCUSSION:

The City’s budget is an important policy document, serving as the annual financial plan that identifies the spending priorities for the organization. Quarterly budget status reports are developed and presented to the City Council to provide the most current information on the financial activities of the City upon which to base decisions. Additionally, quarterly reports assist City departments in communicating their financial operations throughout the fiscal year including any program changes and significant impacts to their annual budgets, as well as gauging the City’s budget plan as compared to actual revenue and expenditures. This report includes requested departmental budget adjustments and preliminary year-to-date actuals through Fourth Quarter of Fiscal Year 2025-26, City of Fontana Page 1 of 6 Printed on 7/7/2026
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File #: 26-1097 Agenda Date: 7/14/2026
Agenda #: A. Category: New Business
covering the period through June 30, 2026.

The current citywide Fiscal Year 2025-26 budget is comprised of a total of 202 funds including the General Fund, Other General Funds (10 funds), Special Revenue Funds (135 funds), Enterprise Funds (5 funds), Capital Project Funds (38 funds), a Debt Service Fund, an Internal Service Fund, and Other Agency Funds (11 funds). The current total citywide Fiscal Year 2025-26 budget (excluding other agency funds) includes total uses (expenditures and transfers out) for all City funds of $883.9 million and total sources (revenues and transfers in) of $714.6 million. The Recommended Budget includes an increase in total sources of $7.8 million for a total of $722.4 million and an increase in total uses of $16.2 million for a total of $900.1 million. 2025-26 Budget
All City Fund
Proposed
Current Revisions Recommended
Revenues $ 619,929,567 $ 5,752,746 $ 625,682,313
Transfers In $ 94,667,018 $ 2,076,587 $ 96,743,605
Total Sources $ 714,596,585 $ 7,829,333 $ 722,425,918
Expenditures $ (789,241,622) $ (14,090,122) $ (803,331,744) Transfers Out $ (94,667,018) $ (2,076,587) $ (96,743,605) Total Uses $ (883,908,640) $ (16,166,709) $ (900,075,349) Results from Operations $ (169,312,055) $ (8,337,376) $ (177,649,431)

GENERAL FUND
The current Fiscal Year 2025-26 General Fund Operating Budget includes total uses of $214.8 million and total sources of $214.3 million. The Recommended Budget includes an increase in total sources of $4.7 million for a total of $219.0 million and an increase in total uses of $3.5 million for a total of $218.2 million.

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File #: 26-1097 Agenda Date: 7/14/2026
Agenda #: A. Category: New Business
2025-26 Budget
General Fund (Fund 101)
Proposed
Current Revisions Recommended
Revenues $ 202,069,251 $ 4,674,650 $ 206,743,901
Transfers In $ 12,262,084 $ - $ 12,262,084
Total Sources $ 214,331,335 $ 4,674,650 $ 219,005,985
Expenditures $ (160,797,340) $ (1,379,433) $ (162,176,773) Transfers Out $ (53,985,040) $ (2,076,587) $ (56,061,627) Total Uses $ (214,782,380) $ (3,456,020) $ (218,238,400) Results from Operations $ (451,045) $ 1,218,630 $ 767,585 Notable Changes
· Revenue Adjustments - an increase in revenues of $4.7 million due to 2025-26 Transaction Use Tax forecast.
· Offsetting Adjustments - a decrease in appropriations and increase in transfers-out of $170,567 defunding consultant services and transferring to Fund #601 for The Path improvements.
· One-time Requests - Increase appropriations or uses in various operating accounts of $3.5 million to fund one-time expenditures. Notable requests include:
o Increase in appropriations of $50,000 for Beacon Economic contract. o Increase in appropriations of $1.5 million to fund 2026-27 one-time departmental operating requests.
o Increase in transfers-out of $1.9 million to Fund #604 for forecasted TUT revenues.

Fund Balance Analysis
The recommended 2025-26 ending fund balance of $49.4 million reflects a net decrease of $13.1 million as a result of moving the PERS Rate Stability reserve of $14.4 million to the Pension - 115 Trust (Fund #109) which is offset by an increase of $1.2 million to Contingencies (which reflects 25% of recurring annual expenditures).

The recommended ending fund balance reserves and designations reflect an increase in Unappropriated reserves.
2025-26 Budget
City of Fontana Page 3 of 6 Printed on 7/7/2026
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File #: 26-1097 Agenda Date: 7/14/2026
Agenda #: A. Category: New Business
General Fund Balance
Proposed
Current Revisions Recommended
Reserved $ 340,263 $ - $ 340,263
Designated
PERS Rate Stability $ 14,355,753 $ (14,355,753) $ -
Contingencies $ 39,794,070 $ 1,218,630 $ 41,012,700
Annual Shelter JPA $ 582,570 $ - $ 582,570
Operating Contingencies $ 3,000,000 $ - $ 3,000,000
Future Projects & Resv. $ 4,494,226 $ - $ 4,494,226
Unappropriated $ - $ - $ -
Ending Fund Balance $ 62,566,882 $ (13,137,123) $ 49,429,759

OTHER GENERAL FUNDS
Other General Funds include a total of 10 funds which are funded by the General Fund for services that support the City’s general operations. The most notable funds include City Technology, Facility Maintenance, Self-Insurance, Retiree Medical Benefits, and General Fund Operating Projects.

The current 2025-26 Operating Budget for Other General Funds includes total uses of $46.1 million and total sources of $40.2 million. The Recommended Budget includes an increase in total sources of $24,654 for a total of $40.2 million and an increase in total uses of $24,654 for a total of $46.1 million.
2025-26 Budget
Other General Funds
Proposed
Current Revisions Recommended
Revenues $ 17,508,925 $ 24,654 $ 17,533,579
Transfers In $ 22,656,851 $ - $ 22,656,851
Total Sources $ 40,165,776 $ 24,654 $ 40,190,430
Expenditures $ (39,769,307) $ (24,654) $ (39,793,961)
Transfers Out $ (6,345,449) $ - $ (6,345,449)
Total Uses $ (46,114,756) $ (24,654) $ (46,139,410)
Results from Operations $ (5,948,980) $ - $ (5,948,980) Notable Changes
· City Technology - Reappropriate existing operating budget of $150,000 to cover increased City of Fontana Page 4 of 6 Printed on 7/7/2026
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File #: 26-1097 Agenda Date: 7/14/2026
Agenda #: A. Category: New Business
cost and scope of facility lockdown buttons project. There is no net fund balance impact. · Facility Maintenance - Increase revenues and appropriations by $24,654 for parking garage incident reimbursement.

OTHER CITY FUNDS
Other City Funds include a total of 181 funds which Special Revenue Funds, Debt Service Funds, Capital Project Funds, Enterprise Funds, and an Internal Service Fund.

The current 2025-26 Operating Budget for Other City Funds includes total uses of $623.0 million and total sources of $460.1 million. The Recommended Budget includes an increase in total sources of $3.1 million for a total of $463.2 million and an increase in total uses of $12.7 million for a total of $635.7 million.
2025-26 Budget
Other City Funds
Proposed
Current Revisions Recommended
Revenues $ 400,351,391 $ 1,053,442 $ 401,404,833
Transfers In $ 59,748,083 $ 2,076,587 $ 61,824,670
Total Sources $ 460,099,474 $ 3,130,029 $ 463,229,503
Expenditures $ (588,674,975) $ (12,686,035) $ (601,361,010) Transfers Out $ (34,336,529) $ - $ (34,336,529)
Total Uses $ (623,011,504) $ (12,686,035) $ (635,697,539) Results from Operations $ (162,912,030) $ (9,556,006) $ (172,468,036) Notable Changes
· Special Revenue Funds - increase in uses of $805,762, an increase in sources of $814,938, resulting in an increase in fund balance of $9,176 primarily due to:
o Grants - increase in revenues and appropriations of $814,938 primarily for the HHAP Grant ($500,000) and the Clean CA Grant ($300,000).
· Capital Project Funds - increase in uses of $10.1 million and sources of $2.5 million, resulting in a decrease in fund balance of $7.5 million primarily due to:
o Capital Reinvestment (Fund 601) - decrease in uses of $1.3 million due to numerous requests for various projects most notably:
• Defunding Miscellaneous Project to cover $1.5 million loan to Stage Red Fund #720.
• Increase appropriations and transfers-in of $170,567 from the General Fund #101 to cover The Path improvements.
o Capital Project - TUT (Fund #604) - Increase in transfers-in of $1.9 million from the General Fund (Fund #101) for forecasted TUT revenues.

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File #: 26-1097 Agenda Date: 7/14/2026
Agenda #: A. Category: New Business
o Capital CFD Funds - increase of uses of $11.4 million primarily to fund developer reimbursements from bond proceeds.
· Enterprise Funds - increase in uses of $1.8 million and increase in sources of $197,571 for Stage Red (Fund 720) primarily due to:
o Increase revenues of $197,572 for ASM April through June estimates for operations. o Increase appropriations of $1.8 million to sustain and expand programming and operations through ASM for Stage Red. This increase is primarily funded by the operating loan approved by Council.

FISCAL IMPACT:

The fiscal impact associated with this item is summarized below and details are provided in Fourth Quarter Budget Status Report.

Sources Uses Fund Bal Impact
Inc/(Dec) (Inc)/Dec Icr/(Dec)
General Fund $ 4,674,650 $ (3,456,020) $ 1,218,630
Other General Funds $ 24,654 $ (24,654) $ -
Other City Funds $ 3,130,029 $ (12,686,035) $ (9,556,006) Total $ 7,829,333 $ (16,166,709) $ (8,337,376)
The General Fund projected ending fund balance reflects a decrease of $13.1 million for a total of $49.4 million due to the net impact of the recommended budget adjustments.

MOTION:

Approve staff recommendation.

City of Fontana Page 6 of 6 Printed on 7/7/2026
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Fourth Quarter Budget Status Report
Fiscal Year 2025/2026
*Compared to same period prior fiscal year
Quick Look Indicators Fourth Quarter* See Page
Revenues 7
Expenditures 8
Fund Balance 9

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2077
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Table of Contents
Report Objectives ................................................................................................................................................................................................... 3 Summary of Key Points ........................................................................................................................................................................................ 4 Significant Economic Trends ............................................................................................................................................................................... 5 Summary of Proposed General Fund Adjustments ...................................................................................................................................... 6 General Fund Revenues ........................................................................................................................................................................................ 7 General Fund Expenditures ................................................................................................................................................................................. 8 Fund Balance Review ............................................................................................................................................................................................ 9 Organizational Changes ..................................................................................................................................................................................... 10 Liability Claims ...................................................................................................................................................................................................... 11 American Rescue Plan Act (ARPA) Expenditure Plan ................................................................................................................................ 12 Grants Submitted & Awarded .......................................................................................................................................................................... 13 Transaction Use Tax (TUT) Expenditure Plan .............................................................................................................................................. 15 Treasury Report ................................................................................................................................................................................................... 17 Conclusion .............................................................................................................................................................................................................. 26 Schedules:

General Fund – Fund Balance Reconciliation ..................................................................................................................................27 Fund Balance – Other Funds ................................................................................................................................................................28 Recommended Adjustments – General Fund .................................................................................................................................35 Recommended Adjustments – Other Funds ..................................................................................................................................36

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2078
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Report Objectives
The purpose of the Fourth Quarter Budget Status Report is to:
 Provide the City Council with an overview of all funds;  Comment on significant economic trends;
 Recommend budget changes to address known budget deficiencies which will materially impact fund balance;

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2079
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Summary of Key Points
General Fund:
 Net increase in General Fund inflows of $4,674,650:
o Increase to Transaction Use Tax of $4,674,650
 Net increase in General Fund outflows of $3,456,020:
o Offsetting adjustments of $170,567 (transfers out offset by decreased appropriations) o Increase to new one-time requests of $3,456,020
 Reserve adjustments
o Decrease PERS Rate Stability of $14,355,753 and move from General Fund (Fund #101) to Pension - 115 Trust (Fund #109) o Increase to Total available for contingencies of $1,218,630 Other Funds:
 Additional funding for the following projects:
o $2,509,174 Downtown economic development incentives (Capital Reinvestment Fund #601) o $1,420,347 8491 Sierra Ave shops (Capital Reinvestment Fund #601) o $1,250,000 Pickleball Court Project (Capital Reinvestment Fund #601) o $1,000,000 City Hall and Downtown holiday decorations (Capital Reinvestment Fund #601) o $771,624 PW Yard East Project (Capital Reinvestment Fund #601) o $250,000 Lerner Lane pavement art (Capital Reinvestment Fund #601) o $170,567 The Path & Navigation Ctr improvements (Capital Reinvestment Fund #601) o $125,000 Stage Red capital repair (Capital Reinvestment Fund #601)

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2080
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Significant Economic Trends
Nationally:
 The national economy continued to expand at a moderate pace through the fourth quarter of FY 2025–26. Economic growth remained positive, supported by consumer spending and government expenditures, while elevated borrowing costs continued to temper business investment and portions of the housing market. Inflation remained significantly below the highs experienced in prior years, though certain service sectors continued to experience price pressures. Overall, economic conditions reflected continued stability despite ongoing uncertainty surrounding interest rate policy and global economic conditions.
 The labor market remained resilient during the fourth quarter of FY 2025–26. National unemployment levels remained relatively stable near 4.0%–4.3%, while job growth continued at a slower pace than observed in prior years. Employers remained cautious in hiring decisions as economic growth moderated, yet overall labor market conditions continued to support consumer spending and economic activity.

The State of California:
 California's labor market showed continued stability during the fourth quarter of FY 2025–26. The state's unemployment rate held at approximately 5.3% through May 2026, while employers added jobs at a modest pace. Although employment growth has slowed compared to earlier years, statewide payroll levels remained relatively steady, with gains concentrated in selected service sectors and government employment. Overall, California's economy continued to demonstrate resilience despite broader economic headwinds and higher borrowing costs.

City of Fontana
 At the end of June 2026, 430 single family dwelling permits have been issued compared to 583 permits for the prior fiscal year.  Fourth Quarter 2025/26 sales were 9.4% lower than the same quarter one year ago. This is primarily due to a weaker economy, lower taxable sales, shifts in consumer behavior, and timing of revenue reporting.
 The Local Agency Investment Fund (LAIF) is currently paying 3.82% (daily rate) on City investments as of June 30, 2026, down from 4.27% for the same time last year. The 2-year treasury benchmark rate as of June 30, 2026, is 4.07% up from 3.72% compared to the same time last year.

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2081
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Summary of Proposed General Fund Adjustments
The Fourth Quarter Budget Report recommends the following General Fund budget adjustments:

Revenues Expenditures
Increase to Transaction Use Tax 4,674,650
$ 4,674,650
Development Services The Path & Navigation Ctr improvements (170,567) $ (170,567)
Finance Beacon Economic contract 50,000
Finance FY26-27 One-Time request funding 1,500,000
$ 1,550,000
$ 4,674,650 $ 1,379,433
Transfers: To Fund #601 for The Path & Navigation Ctr improvements 170,567 To Fund #604 for forecasted TUT revenues 1,906,020
Reserves: Fund Balance Adjustment 14,355,753
PERS Rate Stability (14,355,753)
Total available for contingencies 1,218,630
$ 4,674,650 $ 4,674,650
Fund Balance
Impact
Adjust revenue estimates to reflect fourth quarter collections:

Offsetting adjustments:

New requests (one-time):

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2082
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
General Fund Revenues
Revenues continue to be monitored on a monthly basis. Staff recommends a net increase in revenues of $4.7 million as part of the Fourth Quarter Budget Status Report. See page 35 for details of the revenue adjustments.

NOTE: Property Tax in-lieu of VLF collections are lagging due to the State’s distribution which provides for lump-sum payments in January and May. Interest revenue is received starting in October and is followed by a year-end accrual for a full twelve months of interest. A large number of Business Licenses are renewable in December. A large share of Franchise revenues is received annually in the month of April. The above amounts do not include projects or transfers-in.

Revenue Source Adopted Budget
Current Budget
Before
Adjustments
Received as of
06/30/2026
Percent of Current
Budget Received
Recommended
Fourth Quarter
Adjustments
Recommended
Budget After
Adjustments
Percent of
Recommended
Budget Received
Sales Tax $ 54,914,670 $ 54,914,670 $ 40,565,579 73.87% $ - $ 54,914,670 73.87% Transactional Use Tax 42,740,750 43,603,350 36,506,713 83.72% 4,674,650 48,278,000 75.62% Property Tax 46,948,270 48,690,790 48,192,805 98.98% - 48,690,790 98.98% Interest and Rentals 4,013,580 5,398,975 2,490,190 46.12% - 5,398,975 46.12% Franchises 10,828,300 10,828,300 8,352,018 77.13% - 10,828,300 77.13% Business Related 11,260,870 11,260,870 11,067,012 98.28% - 11,260,870 98.28% Development Related 9,599,490 9,599,490 8,617,140 89.77% - 9,599,490 89.77% Recreation 4,220,670 4,220,670 4,654,394 110.28% - 4,220,670 110.28% Motor Vehicle in-Lieu 250,000 250,000 327,519 131.01% - 250,000 131.01% Miscellaneous Revenues 2,034,740 2,104,740 5,483,457 260.53% - 2,104,740 260.53% Reimbursables 1,794,870 1,807,086 1,939,684 107.34% - 1,807,086 107.34% From Other Agencies 9,390,310 9,390,310 8,378,618 89.23% - 9,390,310 89.23% Total General Fund $ 197,996,520 $ 202,069,251 $ 176,575,129 87.38% $ 4,674,650 $ 206,743,901 85.41%

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2083
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
General Fund Expenditures
General Fund expenditures for Fourth Quarter are on track and within budget. Staff recommends a net increase in appropriations of $1.4 million. See page 35 for details of the expenditure adjustments.

NOTE: The above amounts do not include projects or transfers-out.

Department Adopted Budget
Current Budget
Before
Adjustments
Spent as of
06/30/2026
Percent of Current
Budget Spent
Recommended
Fourth Quarter
Adjustments
Recommended
Budget After
Adjustments
Percent of
Recommended
Budget Spent
City Administration $ 4,817,820 $ 4,792,072 $ 3,547,140 74.02% - $ 4,792,072 74.02% Human Resources 2,397,360 2,204,120 1,530,563 69.44% - 2,204,120 69.44% Administrative Services 884,080 843,316 687,806 81.56% - 843,316 81.56% City Clerk 1,040,820 1,613,172 1,403,021 86.97% - 1,613,172 86.97% Community Services 15,876,460 15,956,595 14,141,101 88.62% - 15,956,595 88.62% Innovation & Technology 5,405,410 5,287,724 5,039,933 95.31% - 5,287,724 95.31% Finance 6,053,080 6,511,441 4,835,344 74.26% 1,550,000 8,061,441 59.98% Development Services 6,489,730 5,412,078 3,290,765 60.80% (170,567) 5,241,511 62.78% Building and Safety 4,798,280 5,164,429 4,407,302 85.34% - 5,164,429 85.34% Planning 3,709,460 4,550,224 3,106,084 68.26% - 4,550,224 68.26% Public Works & Engineering 17,018,050 17,959,424 15,693,617 87.38% - 17,959,424 87.38% Police 85,267,660 90,502,746 83,450,439 92.21% - 90,502,746 92.21% Total General Fund $ 153,758,210 $ 160,797,340 $ 141,133,117 87.77% $ 1,379,433 $ 162,176,773 87.02%

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2084
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Fund Balance Review
The City Council has established an Undesignated General Fund Balance goal of 25% of adopted recurring annual appropriations. The Fourth Quarter Report recommendations maintain this balance. The City’s Undesignated General Fund Balance represents the available resources to provide funding for future contingencies such as earthquakes, economic fluctuations, major infrastructure repairs and investment in capital for improved productivity and efficiencies.

The Fourth Quarter Budget Report recommends the following:
 $14,355,753 Move PERS Rate Stability Reserve from General Fund (Fund #101) to Pension - 115 Trust (Fund #109)  $1,218,630 Increase to 40% Contingency (funded @ 26%) General Fund (Fund #101) Balance Reserves After Adjustments 40% Contingency (funded @ 26%) $41,012,700
Animal Shelter JPA Reserve $582,570
Operating Contingencies Reserve $3,000,000
Future Projects and Reserves $4,494,226
PERS Rate Stability Reserve $0
Total $49,429,759
Pension - 115 Trust (Fund #109) Balance Reserves After Adjustments PERS Rate Stability Reserve $16,009,639
115 Trust (Fund #903) Balance Reserves After Adjustments Fund Balance Total $33,626,865

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2085
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Organizational Changes
Quarterly Budget Reports are routinely used to recommend organizational and/or personnel changes within a fiscal year. Upon approval, the total recurring costs for these organizational changes will be added to the department’s target numbers. The changes have been reviewed by Human Resources and comply with City personnel rules.

There are no organizational changes recommended as part of the Fourth Quarter Budget Status Report.

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2086
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Liability Claims
The City Council has authorized the Director of Human Resources and the City Manager to settle liability claims within specified dollar amounts as follows:

City Manager with the concurrence of the City Attorney $50,000 Director of Human Resources/Risk Management with concurrence of the City Attorney $10,000 The City Council has directed staff to report claim settlements as part of each quarterly budget report. There were no liability claims settled during the Fourth Quarter of Fiscal Year 2025/2026.

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2087
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
American Rescue Plan Act (ARPA) Expenditure Plan
Approved Projects by Federal Use Category Amount Expended Available Public Health & Economic Response 22,633,152 22,430,513 202,639 Fontana Forward Grant Program 190,786 190,786 - Homelessness Prevention Resources and Care Center 6,442,229 6,408,682 33,547 Leveraged Project: Support Government Employment 9,842,763 9,842,763 - Metrolink Station Security Cameras 66,411 66,411 - Park Improvements 3,241,828 3,072,736 169,092 Vaccine Bonus 526,986 526,986 - Ventilation Upgrade for City Facilities 2,322,150 2,322,150 - Revenue Loss 10,000,000 9,999,970 30 Parking Structure 10,000,000 9,999,970 30
Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (2 CFR Part 200)
51,433 51,433 - Administrative Costs 51,433 51,433 - Water, Sewer, and Broadband Infrastructure 16,531,692 16,190,186 341,506 Cypress Storm Drain Project 7,340,000 7,293,382 46,618
Data Security & Threat Detection 157,927 157,927 - Endpoint Detection & Response Solution 154,806 154,806 - Fiber to City facilities 1,773,968 1,669,588 104,380 Leveraged Project: Accela 3,406,636 3,406,636 - Leveraged Project: Fontana 311 2,398,355 2,232,610 165,745 Septic to Sewer 500,000 475,326 24,674
Sewer and Storm Drain Infrastructure Masterplan 375,130 375,130 - Update Master Infrastructure Plans 424,870 424,781 89 Premium Pay 1,040,837 1,040,837 - Part-Time Employee Retention 152,936 152,936 - Public Safety Premium Pay 887,901 887,900 - Total 50,257,114 49,712,938 544,175

CITY OF FONTANA

AMERICAN RESCUE PLAN ACT (ARPA) EXPENDITURE PLAN
ESTIMATED AS OF June 30, 2026

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2088
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Grants Submitted & Awarded
Department > Grant Name Funding Source Fund # Date Awarded Expended Remaining Community Services 57,864,798 20,950,297 36,914,501
After School Education and Safety - ASES (2025-2027) State 385 Jul-24 13,222,206 8,493,665 4,728,541 Extended Learning Program - ELO-P (2025-2027) State 386 Jul-24 44,642,592 12,456,632 32,185,960 Development Services Admin 8,408,443 3,836,003 4,572,439 Beverage Recycling Grant (2024-2026) State 301 161,561 53,727 107,834 Catawba SRTS Sidewalk State 303 Dec-23 396,348 32,306 364,042 TDA Article 3 2025 State 303 Nov-25 1,124,400 - 1,124,400 City of Fontana Support Local Arts Events (2025-2026) County 720 250,000 133,079 116,921 Emergency Management Performance Grant (2022& 2024) Federal 301 63,050 47,258 15,793 Emergency Rental Assistance Federal 104 Mar-22 151,415 151,415 - Oil Payment Program OPP15 2025 State 301 May-25 29,819 - 29,819 Organic Waste SB1383 State 301 May-24 561,790 260,214 301,576 Permanent Local Housing Allocation State 295 Aug-21 5,670,060 3,158,005 2,512,055 Housing 35,912,419 21,428,152 14,484,267
Calhome Program Grant State 301 Apr-22 500,000 401,727 98,273 CDBG (2020-2025) Federal 362 14,580,448 12,075,553 2,504,895 Family Homelessness Challenge - Tamarind State 301 Jul-22 2,726,608 2,677,057 49,551 Healthy Homes Grant (HHPP) Federal 301 May-25 1,500,000 107,407 1,392,593 HESG (2024-2025) Federal 362 346,709 178,710 167,999
HOME (2018-2025) Federal 363 8,150,454 3,641,640 4,508,814 HomeKey B State 301 Jun-22 618,200 618,200 - LBP Healthy Home Grant Federal 301 Dec-23 4,400,000 510,260 3,889,740 Older Adults Grant (OAHMP) Federal 301 Jan-25 2,000,000 127,599 1,872,401 Prohousing Incentive Program (PIP) State 301 Jun-24 1,090,000 1,090,000 -

CITY OF FONTANA

GRANTS SUBMITTED & AWARDED
ESTIMATED AS OF June 30, 2026

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2089
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Grants Submitted & Awarded – continued
Department > Grant Name Funding Source Fund # Date Awarded Expended Remaining Public Works & Engineering 81,840,624 73,643,418 8,197,206 Alder-Locust-Ramona SRTS State 301 Jun-23 167,000 154,826 12,174 Alder-Locust-Ramona SRTS Federal 301 Jun-23 1,746,000 1,632,994 113,006 ARPA - Citty Federal 302 Jun-22 50,257,113 49,101,522 1,155,591 ARPA - County Federal 304 Jun-22 3,125,000 2,927,120 197,880 Courtplace Housing Development Federal 301 Mar-23 4,000,000 3,977,401 22,599 Date Elementary SRTS State 301 Jul-21 1,790,000 213,763 1,576,237 Downtown - Norma Torres Federal 301 Mar-24 850,000 180,706 669,294 Downtown Revital - Reyes State 301 Sep-23 3,000,000 1,621,019 1,378,981 EECBG - Energy Efficiency & Conservation Federal 301 Sep-24 230,640 230,640 - Fontana SRTS State 301 Mar-23 1,477,000 1,432,364 44,636 Homelessness Prevention County 301 Apr-25 500,000 500,000 - Pacific Electric Trail Improvement Project Federal 301 Mar-23 750,000 741,035 8,965 San Sevaine - CRP Federal 301 Aug-23 4,221,400 3,936,660 284,740 San Sevaine - MSRC State 301 Nov-15 500,000 500,000 - San Sevaine - RTP Federal 301 May-16 6,560,571 6,460,416 100,155 SMART Grant Federal 301 Jun-24 2,000,000 2,683 1,997,317 TMS Signal Updates State 301 Sep-23 665,900 30,269 635,631 Police Department 3,967,391 1,886,011 2,081,380
Alcoholic Beverage Control (2024-2026) State 301 72,205 65,956 6,249 Edward Byrne Memorial JAG (2022-2024) Federal 301 151,942 145,176 6,766 Homeland Security Grant (2022-2024) Federal 301 98,670 98,670 - Officer Wellness and Mental Health Grant Award State 301 Feb-23 136,204 136,204 - Selective Traffic Enforcement Program (STEP) (2024 - 2026) Federal 301 1,000,874 849,355 151,519 State COPS AB3229 2023-2026 (other funding source) State 322 2,507,496 590,650 1,916,846 Total 187,993,674 121,743,880 66,249,794

CITY OF FONTANA

GRANTS SUBMITTED & AWARDED
ESTIMATED AS OF June 30, 2026

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2090
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Transaction Use Tax (TUT) Expenditure Plan
Fund Distribution By Category Amount Obligated Actuals Available Facilities 7,027,850 734,728 2,842,778 3,450,344
Art Depot Flooring 20,000 - 17,846 2,154
Art Depot HVAC Replacement 49,000 - 48,087 913
Backflow Device Replacements 150,000 46,899 53,651 49,450 Baseball Field Laser Grading - Bill Martin 85,000 55,138 - 29,863 Baseball Field Laser Grading - Jack Bulik - - - - Baseball Field Laser Grading - Veteran's - - - - DSO Water Heater Replacement 13,000 - 12,860 140 East Courtyard Fountain Repair 108,800 101,831 6,969
Facility Improvements - Paint 150,000 - 100,500 49,500
Facility Improvements 25/26 Total $1.5M 566,000 - 566,000 Facility Improvements ORG 60437300 19,720 - 19,720
Fence & Handrail Painting 75,000 - 131,661 (56,661)
Heritage Center Flooring Replacement 133,000 - 99,811 33,189 Heritage Center Water Heater Rplcmt 27,000 - 26,780 220 Historical Society Re-roof 4,700 - 9,500 (4,800)
HUD Grant - PE Trail 80,850 - 80,850 -
Jesse Turner Fountain New Q1 22,250 - 22,250
Jessie Turner Center HVAC Replacement 100,000 - 85,284 14,716 Library HVAC Replacement 30,080 - 41,965 (11,885)
Library Water Heater Replacement 12,000 - 12,000
Martin Tudor Parking Lot Upgrade - - - Mary Vagle Nature Center Rehabilitation - - - Park Light Pole Painting - Fontana 60,000 - 60,000 Park Restroom Renovation - Fontana 30,000 - 25,090 4,910 Public Works HVAC Replacement 291,000 - 290,554 446
Ralph Lewis Park Field Replacement 1,980,150 14,911 1,281,219 684,020 Seville Park Pickle Ball Court 2,000,000 304,616 108,159 1,587,225 Southridge Ballfield Shade Structures 700,000 211,334 62,697 425,969 Stage Red HVAC and Water Heater Rplcmt 56,500 - 107,221 (50,721) Sycamore Hills Rubber Playground Surfacing Replacement 53,800 - 70,323 (16,523) Village of Heritage Pools New Q1 210,000 - 188,720 21,281

CITY OF FONTANA

TRANSACTION USE TAX (TUT) EXPENDITURE PLAN
ESTIMATED AS OF June 30, 2026

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2091
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Transaction Use Tax (TUT) Expenditure Plan - continued
Fund Distribution By Category Amount Obligated Actuals Available Transportation 6,631,330 457,145 3,447,469 2,726,716
2025-26 Pavement Rehabilitation ($7.9M BOND 601) 2,100,000 106,028 1,403,204 590,768 2026-27 Pavement Rehabilitation - - - ADA Ramps Upgrade 500,000 7,018 42,942 450,040 Development Reimbursement 3,631,330 - 1,993,378 1,637,952 Pavement and Asset Management 240,000 242,335 (2,335)
Pavement Software Program 150,000 99,710 50,290
RAISE Gap Funding - - - Specialty Sign Requests - - - Street Maintenance 10,000 2,055 7,945 - Utilities 339,050 83,928 240,234 14,889 Storm Drain Maintenance 339,050 83,928 240,234 14,889
Housing / Community Development 7,900,000 7,700,000 - 200,000 Aldea Apartments Gap Funding Q1 200,000 - - 200,000
Aldea Apartments Purchase Q1 7,700,000 - 7,700,000 - Communications 105,795 - 105,758 37 Police Dept Dispatch Radios New Q1 105,795 - 105,758 37 Technology 500,000 - - 500,000
Park Security Camera with Fiber 500,000 - 500,000
Total 22,504,025 1,275,801 14,336,239 6,891,985

CITY OF FONTANA

TRANSACTION USE TAX (TUT) EXPENDITURE PLAN
ESTIMATED AS OF June 30, 2026

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2092
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Treasury Report

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2093
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Treasury Report – continued

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2094
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Treasury Report – continued

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2095
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Treasury Report – continued

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2096
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Treasury Report - continued

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2097
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Treasury Report - continued

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2098
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Treasury Report - continued

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2099
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Treasury Report - continued

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2100
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Treasury Report - continued

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2101
Fourth Quarter Budget Status Report – 2025/2026 City of Fontana July 14, 2026
Conclusion
The City Council has provided fiscal policy direction that has laid the foundation for the 2025/2026 Operating Budget's conservative approach to revenues and expenditures. The recommended budget changes included in the Fourth Quarter Budget Report continue to adhere to City Council Policy.

As stated by the City Council’s Mission Statement below, the City of Fontana embraces every opportunity to enrich the lives of those who reside in this community, and this is possible due to its committed elected leadership and the talents and ingenuity of the individuals in this community and organization.

The key is through a well-planned, long-term fiscal plan, based upon economic development that will continue to generate high paying long-term employment opportunities, bring in new and stable sales tax revenue sources, and maintaining intergovernmental relations. Though there are still great challenges ahead, the City is firmly committed to meeting each and every challenge that comes our way. “We seek and embrace every opportunity to enrich the lives of those who live, work, play and invest in the City of Fontana.” Mission Statement Adopted April 26, 2022

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2102
Fourth Quarter Budget Status Report - 2025/2026 City of Fontana July 14, 2026
2021/22 2022/23 2023/24 2024/25
Audited Audited Audited Audited Adopted Adjusted Proposed Proposed Actuals Actuals Actuals Actuals Budget Budget Adjustments Budget $ 135,371,657 $ 146,743,017 $ 151,466,541 $ 164,278,569 $ 197,996,520 $ 202,069,251 $ 4,674,650 $ 206,743,901 111,341,793 118,017,538 128,062,185 136,851,861 153,758,210 160,797,340 1,379,433 162,176,773 24,029,864 28,725,479 23,404,356 27,426,708 44,238,310 41,271,911 3,295,217 44,567,128 Other sources & uses:
12,073,139 11,585,264 11,566,054 12,384,062 12,244,050 12,262,084 0 12,262,084 (26,313,909) (26,336,232) (43,805,438) (45,398,527) (52,916,410) (53,985,040) (2,076,587) (56,061,627) (14,240,770) (14,750,968) (32,239,384) (33,014,465) (40,672,360) (41,722,956) (2,076,587) (43,799,543) 9,789,094 13,974,511 (8,835,028) (5,587,757) 3,565,950 (451,045) 1,218,630 767,585 47,728,351 57,517,445 72,639,194 64,798,697 51,634,946 61,081,278 0 61,081,278 Fund Balance Adjustment 1,147,238 994,531 2,405,106 2,124,090 1,936,649 (14,355,753) (12,419,104) (534,767)
$ 57,517,445 $ 72,639,194 $ 64,798,697 $ 61,081,278 $ 57,324,986 $ 62,566,882 $ (13,137,123) $ 49,429,759 $ 375,878 $ 407,053 $ 512,764 $ 340,263 $ 512,764 $ 340,263 $ 340,263 0 0 0 0 0 0 0 0
375,878 407,053 512,764 340,263 512,764 340,263 0 340,263 9,469,586 0 0 0 0 0 0
0 0 0 0 0 0 0
10,886,393 10,694,317 12,204,822 13,644,923 11,651,142 14,355,753 (14,355,753) 0 Animal Shelter JPA 0 0 800,000 800,000 582,570 582,570 582,570 Operating Contingencies 0 0 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 Future projects and reserves 0 0 750,000 750,000 3,201,460 4,494,226 4,494,226 20,280,588 38,595,914 14,443,275 9,458,256 0 0 0
$ 41,012,445 $ 49,697,284 $ 31,710,861 $ 27,993,442 $ 18,947,936 $ 22,772,812 $ (14,355,753) $ 8,417,059 $ 16,505,000 $ 22,941,910 $ 33,087,836 $ 33,087,836 $ 38,377,050 $ 39,794,070 $ 1,218,630 $ 41,012,700 Operating transfers in
Operating transfers out
General Fund - Fund Balance Reconciliation
Revenues
Expenditures
Revenues over (under) expenditures
(Five-Year Summary)
2025/2026
Designated
Unappropriated
Total available for contingencies
Economic Uncertainty
CALPERS UAL Forecased Increases
PERS Rate Stability
Total reserved
Inventories
Reserved
Fund balance, end of year

FUND BALANCE
Total other sources & uses
Revenues & other sources over (under) expenditures and
other uses
Fund balance, beginning of year
GASB 31 Adjustment

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2103
Fourth Quarter Budget Status Report - 2025/2026 City of Fontana July 14, 2026
Audited
Fund Balance
July 1, 2025
Revenues Transfers In Expenditures Transfers Out Available Net
Proposed
Adjustments
Estimated
Fund Balance
June 30, 2026
Other General Funds:
102 City Technology $ 3,412,830 $ - $ 9,073,384 $ (12,190,729) $ - $ 295,485 - $ 295,485 103 Facility Maintenance 755,292 0 9,683,940 (10,386,250) 0 52,982 - 52,982 104 Office of Emergency Services 1,250,323 0 0 (123,413) 0 1,126,910 1,126,910 105 KFON 1,936,782 250,000 0 (1,323,790) 0 862,992 862,992 106 Self Insurance 21,510,281 10,384,803 0 (10,632,645) 0 21,262,439 21,262,439 107 Retirees Medical Benefits 2,700,924 265,000 2,600,000 (2,813,960) 0 2,751,964 2,751,964 108 Supplemental Retirement 37,572 0 35,000 (36,410) 0 36,162 36,162 110 General Fund Operating Projects 675,466 650 1,223,050 (1,873,894) 0 25,272 25,272 115 Lease-Fire 3 6,303,972 41,477 0 (6,345,449) 3 3
125 Storm Water Compliance 444,115 304,500 0 (388,216) 0 360,399 360,399 Total Other General Funds $ 32,723,588 $ 17,508,925 $ 22,656,851 $ (39,769,307) $ (6,345,449) $ 26,774,608 $ - $ 26,774,608 Special Revenue Funds:
201 Muni Svcs Fiscal Impact Fee $ 26,126,706 $ 943,100 $ - $ - $ (1,270,550) $ 25,799,256 $ - $ 25,799,256 221 Federal Seizure Treasury 171,577 100,000 0 (115,000) 0 156,577 156,577 222 Crime Prev Asset Seizure 34,755 2,500 0 (18,000) 0 19,255 19,255 223 Federal Asset Seizure 12,138,871 1,000,000 0 (6,838,943) 0 6,299,928 6,299,928 224 State Asset Seizure 541,035 20,000 0 (72,820) 0 488,215 488,215 225 PD Traffic Safety 3,417,930 400,000 0 (387,018) 0 3,430,912 3,430,912 226 Opioid Settlement 857,979 847,643 0 (1,090,466) 0 615,156 615,156 241 Air Quality Mgmt District 887,604 304,000 0 (603,518) (13,480) 574,606 20,526 595,132 243 Traffic Safety 100,812 45,000 0 (52,760) 0 93,052 93,052 244 Prop 1B 146,491 0 0 0 0 146,491 146,491
245 Measure I Reimb 2010-2040 (2,875,240) 27,011,651 0 (24,136,411) 0 0 0 246 Measure I Local 2010-2040 12,555,539 5,710,860 0 (13,483,036) (450,000) 4,333,363 4,333,363 281 Gas Tax (State) 2,118,532 6,012,640 0 (6,925,744) (385,000) 820,428 820,428 282 Solid Waste Mitigation 9,487,247 5,505,000 0 (5,379,647) (313,880) 9,298,720 9,298,720 283 Road Maintenance & Rehab 8,701,641 7,094,017 0 (12,746,110) 0 3,049,548 3,049,548 301 Grants (11,298,329) 69,914,089 0 (58,539,236) (76,524) 0 - 0 302 ARPA 2021 6,245,859 (2) 0 (6,245,857) 0 0 0
303 TDA/Article 3 (14,466) 1,632,271 0 (1,617,805) 0 0 0 304 ARPA - County (886,432) 1,140,880 0 (254,448) 0 0 0 Other Funds - Unreserved Fund Balances
Budget
Fiscal Year 2025/2026

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2104
Fourth Quarter Budget Status Report - 2025/2026 City of Fontana July 14, 2026
Audited
Fund Balance
July 1, 2025
Revenues Transfers In Expenditures Transfers Out Available Net
Proposed
Adjustments
Estimated
Fund Balance
June 30, 2026
Other Funds - Unreserved Fund Balances
Budget
Fiscal Year 2025/2026
Special Revenue Funds:
322 State COPS AB 3229 $ 1,457,205 $ 672,000 $ - $ (733,131) $ - $ 1,396,074 $ 1,396,074 362 CDBG (28,128) 5,123,947 0 (4,623,970) (33,310) 438,539 438,539 363 Home Program 93,047 7,362,080 0 (7,157,098) 0 298,029 298,029 385 After School Program 0 4,407,400 0 (4,138,900) (268,500) 0 0 386 ASES ELO-P Grant (69,800) 13,127,390 0 (12,616,890) (440,700) 0 0 395 LMD #1 City Wide 527,020 909,540 830,400 (1,560,975) (207,900) 498,085 498,085 396 LMD #2 Village of Heritage 1,408,592 2,690,248 1,484,480 (4,218,162) (431,190) 933,968 933,968 397 LMD #3 Empire Center 272,516 62,120 0 (75,810) (7,100) 251,726 251,726 398 LMD #3 Hunter's Ridge 2,135,104 965,370 251,960 (1,266,024) (146,260) 1,940,150 1,940,150 399 LLMD #3 Hunter's Ridge 89,454 35,810 0 (35,660) (3,340) 86,264 86,264 401 CFD #1 Southridge Village 2,202,640 6,516,335 31,080 (4,698,325) (3,095,150) 956,580 956,580 403 CFD #6-3A Bellgrove II 482,476 228,660 0 (172,140) (46,820) 492,176 492,176 404 CFD #6-2 N Morningside 344,877 110,290 0 (105,660) (14,460) 335,047 335,047 405 CFD #6-1 Stratham 500,035 209,240 0 (148,440) (116,990) 443,845 443,845 406 CFD #6 The Landings 3,068,705 425,540 161,400 (698,990) (87,160) 2,869,495 2,869,495 407 CFD #7 Country Club Estates 262,415 127,260 20,890 (231,360) (27,700) 151,505 151,505 408 CFD #8 Presley 532,822 81,458 136,370 (300,930) (34,260) 415,460 415,460 409 CFD #9M Morningside (45,165) 184,680 115,300 (183,080) (117,420) (45,685) (45,685) 410 CFD #10M Jurupa Industrial 237,558 42,610 0 (67,400) (6,310) 206,458 206,458 412 CFD #12 Sierra Lakes 1,366,046 1,033,680 497,430 (1,561,680) (174,580) 1,160,896 1,160,896 413 CFD #13M Summit Heights 147,566 559,310 477,600 (1,028,770) (126,250) 29,456 29,456 414 CFD #14M Sycamore Hills 82,021 480,820 89,920 (527,950) (115,840) 8,971 8,971 415 CFD #15M Silver Ridge 147,151 332,430 0 (181,340) (217,970) 80,271 80,271 416 CFD #16M Ventana Pointe 64,220 48,670 0 (46,850) (31,610) 34,430 34,430 418 CFD #18M Badiola Homes 47,204 7,010 0 (3,790) (4,460) 45,964 45,964 420 CFD #20M 63,169 38,070 0 (38,940) (20,080) 42,219 42,219 421 CFD #21M 243,058 40,950 0 (19,550) (21,730) 242,728 242,728 423 CFD #23M 28,377 8,410 0 (2,270) (10,920) 23,597 23,597 424 CFD#24M 191,286 46,400 0 (21,840) (28,320) 187,526 187,526 425 CFD #25M 274,346 92,270 0 (61,960) (53,710) 250,946 250,946 427 CFD #27M (49,619) 66,210 38,280 (74,220) (30,630) (49,979) (49,979) 428 CFD #28M 450,414 163,730 0 (108,060) (110,680) 395,404 395,404

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2105
Fourth Quarter Budget Status Report - 2025/2026 City of Fontana July 14, 2026
Audited
Fund Balance
July 1, 2025
Revenues Transfers In Expenditures Transfers Out Available Net
Proposed
Adjustments
Estimated
Fund Balance
June 30, 2026
Other Funds - Unreserved Fund Balances
Budget
Fiscal Year 2025/2026
Special Revenue Funds:
429 CFD #29M $ (4,284) $ 29,910 $ 33,000 $ (42,430) $ (21,060) $ (4,864) $ (4,864) 430 CFD #30M 744,646 241,050 0 (140,630) (158,580) 686,486 686,486 431 CFD #31 Citrus Heights North 863,398 481,040 0 (275,030) (190,800) 878,608 878,608 432 CFD #32M 107,915 18,730 0 (6,140) (15,170) 105,335 105,335 433 CFD #33M Empire Lighting 178,917 46,700 0 (92,760) (8,680) 124,177 124,177 434 CFD #34 Empire Detention Basin 266,847 21,140 0 (24,150) (2,260) 261,577 261,577 435 CFD #35M 1,115,408 603,660 117,850 (884,657) (106,880) 845,381 845,381 436 CFD #36M 30,455 24,940 7,570 (27,690) (20,650) 14,625 14,625 437 CFD #37 Montelago 92,053 98,460 56,830 (153,140) (58,240) 35,963 35,963 438 CFD #38M 909,552 181,870 0 (81,990) (116,960) 892,472 892,472 439 CFD #39M 25,707 24,200 60 (21,180) (16,580) 12,207 12,207 440 CFD #40M 79,156 10,530 0 (1,660) (7,830) 80,196 80,196 441 CFD #41M 122,119 15,520 0 (12,550) (8,090) 116,999 116,999 442 CFD #42M 252,359 49,380 0 (77,490) (7,250) 216,999 216,999 444 CFD #44M 27,628 10,090 0 (10,980) (6,220) 20,518 20,518 445 CFD #45M 318,901 113,370 0 (91,900) (57,320) 283,051 283,051 446 CFD #46M 318,786 49,890 0 (43,530) (24,510) 300,636 300,636 447 CFD #47M (713) 12,980 9,680 (17,200) (6,480) (1,733) (1,733) 448 CFD #48M 451,885 76,050 0 (61,010) (31,670) 435,255 435,255 449 CFD #49M 26,949 14,470 0 (15,180) (6,290) 19,949 19,949 450 CFD #50M 76,336 40,640 0 (22,920) (30,160) 63,896 63,896 451 CFD #51M 72,621 75,350 0 (81,840) (39,240) 26,891 26,891 453 CFD #53M 86,513 9,080 0 (6,210) (5,230) 84,153 84,153 454 CFD #54M 17,770 28,280 15,300 (46,030) (15,670) (350) (350) 455 CFD #55M 63,117 7,320 0 (6,530) (3,210) 60,697 60,697 456 CFD #56M 126,907 26,040 0 (960) (24,770) 127,217 127,217 457 CFD #57M 59,677 16,950 0 (18,010) (6,560) 52,057 52,057 458 CFD #58M 18,336 4,410 0 (1,160) (4,080) 17,506 17,506 459 CFD #59M 12,360 2,400 0 (1,160) (110) 13,490 13,490 460 CFD #60M 85,717 12,940 0 (12,990) (5,870) 79,797 79,797 461 CFD #61M 394,225 55,280 0 (30,070) (29,090) 390,345 390,345 462 CFD #62M 55,598 5,580 0 (7,400) (690) 53,088 53,088

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2106
Fourth Quarter Budget Status Report - 2025/2026 City of Fontana July 14, 2026
Audited
Fund Balance
July 1, 2025
Revenues Transfers In Expenditures Transfers Out Available Net
Proposed
Adjustments
Estimated
Fund Balance
June 30, 2026
Other Funds - Unreserved Fund Balances
Budget
Fiscal Year 2025/2026
Special Revenue Funds:
463 CFD #63M $ 611,365 $ 54,640 $ - $ (39,840) $ (3,730) $ 622,435 $ 622,435 464 CFD #64M 85,512 5,070 0 0 0 90,582 90,582
465 CFD #65M 203,464 20,430 0 (10,330) (10,700) 202,864 202,864 466 CFD #66M 0 0 2,850 0 (2,850) 0 0
467 CFD #67M 191,691 43,450 0 (30,400) (21,630) 183,111 183,111 468 CFD #68M 155,098 25,280 0 (18,460) (12,980) 148,938 148,938 469 CFD #69M 633,010 178,130 0 (211,456) (92,460) 507,224 507,224 470 CFD #70M Avellino 221,524 80,220 0 (56,680) (39,760) 205,304 205,304 471 CFD #71M Sierra Crest 409,360 132,740 28,110 (158,580) (21,450) 390,180 390,180 472 CFD #72M 28,442 12,160 0 (11,480) (6,590) 22,532 22,532 473 CFD #73M 294,295 67,580 0 (33,480) (37,290) 291,105 291,105 474 CFD #74M 579,245 84,810 0 (41,500) (52,360) 570,195 570,195 475 CFD #75M 55,788 14,750 0 (10,640) (8,880) 51,018 51,018 476 CFD #76M 79,891 37,860 0 (39,890) (8,520) 69,341 69,341 477 CFD #77M 49,731 13,290 0 (10,660) (6,840) 45,521 45,521 478 CFD #78M 251,280 79,060 0 (36,900) (61,080) 232,360 232,360 479 CFD #79M 209,509 21,500 0 (860) (80) 230,069 230,069 480 CFD #80M 385,486 240,810 0 (129,640) (124,280) 372,376 372,376 481 CFD #81M 81,907 123,610 0 (105,450) (48,850) 51,217 51,217 482 CFD #82M 211,424 29,480 0 (500) 0 240,404 240,404
483 CFD #83M 199,673 63,940 0 (33,960) (31,190) 198,463 198,463 484 CFD #84M 45,400 19,500 0 (11,550) (9,590) 43,760 43,760 485 CFD #85 THE MEADOWS 1,054,022 431,720 0 (362,460) (37,280) 1,086,002 1,086,002 486 CFD #86 ETIWANDA RIDGE 198,568 67,660 0 (47,020) (34,210) 184,998 184,998 487 CFD #87 El Paseo 219,896 77,250 0 (27,560) (67,320) 202,266 202,266 488 CFD #88 SIERRA CREST II 316,437 113,730 10,420 (90,490) (8,470) 341,627 341,627 489 CFD #89 BELROSE 245,609 60,980 0 (33,750) (32,950) 239,889 239,889 490 CFD #90 SUMMIT @ ROSENA PH i 1,446,883 363,610 0 (280,160) (78,930) 1,451,403 1,451,403 491 CFD #91M 35,989 6,080 0 (500) (2,320) 39,249 39,249 492 CFD #92M 94,473 17,220 0 (8,690) (6,360) 96,643 96,643 493 CFD #93M 48,140 12,780 0 (17,090) (5,990) 37,840 37,840 494 CFD #94M 9,948 2,100 0 (500) (1,750) 9,798 9,798

Page 31 of 37 ends

2107
Fourth Quarter Budget Status Report - 2025/2026 City of Fontana July 14, 2026
Audited
Fund Balance
July 1, 2025
Revenues Transfers In Expenditures Transfers Out Available Net
Proposed
Adjustments
Estimated
Fund Balance
June 30, 2026
Other Funds - Unreserved Fund Balances
Budget
Fiscal Year 2025/2026
Special Revenue Funds:
495 CFD #95 SUMMIT @ ROSENA PH II $ 431,865 $ 184,120 $ 3,200 $ (233,940) $ (23,030) $ 362,215 $ 362,215 496 CFD #96M Tr. 19957 46,622 11,330 0 (11,770) (4,220) 41,962 (1,050) 40,912 497 CFD #97M 26,277 5,270 0 0 (3,690) 27,857 27,857
498 CFD #98M 26,684 6,050 0 (500) (2,600) 29,634 29,634 500 CFD #100M 275,092 82,990 0 (29,280) (58,590) 270,212 (9,000) 261,212 501 CFD #101M 35,041 8,010 0 (500) (3,460) 39,091 39,091 502 CFD #102M 22,955 5,010 0 (500) (1,750) 25,715 25,715 503 CFD #103M Estrada 20,104 4,420 0 0 (1,130) 23,394 23,394 504 CFD #104M 45,207 13,780 0 (9,790) (4,610) 44,587 (1,300) 43,287 505 CFD #105M 109,765 47,560 0 (20,080) (31,040) 106,205 106,205 506 CFD #106M 249,391 92,070 0 (22,930) (47,510) 271,021 271,021 507 CFD #107M 59,441 39,910 0 (8,070) (31,090) 60,191 60,191 509 CFD #109M 603,803 353,570 0 (180,470) (154,100) 622,803 622,803 510 CFD #510M 26,066 17,420 0 0 (5,100) 38,386 38,386
511 CFD #111M 54,846 72,470 0 (14,490) (57,490) 55,336 55,336 512 CFD #112M 122,978 304,580 0 (140,130) (162,230) 125,198 125,198 513 CFD #113 0 64,960 0 0 0 64,960 64,960
514 CFD #114M 0 55,080 0 0 0 55,080 55,080
515 CFD #115M 0 426,000 0 0 0 426,000 426,000
516 CFD #116M 0 66,930 0 0 0 66,930 66,930
Total Special Revenue Funds $ 102,790,783 $ 180,654,807 $ 4,419,980 $ (190,066,487) $ (11,045,314) $ 86,753,769 $ 9,176 $ 86,762,945 Debt Service Funds:
580 General Debt Service $ 62,975 $ 26,090,580 $ 5,794,025 $ (31,888,606) $ - $ 58,974 $ - $ 58,974 Total Debt Service Funds $ 62,975 $ 26,090,580 $ 5,794,025 $ (31,888,606) $ - $ 58,974 $ - $ 58,974 Capital Project Funds:
601 Capital Reinvestment $ 48,549,657 $ 131,575,206 $ 20,907,224 $ (202,489,230) $ (41,477) $ (1,498,620) $ 1,540,932 $ 42,312 602 Capital Improvements 8,723,151 1,979,354 0 (9,558,664) (924,000) 219,841 219,841 603 Future Capital Projects 21,457,523 0 0 (344,883) (13,000,000) 8,112,640 8,112,640 604 Capital Project -TUT 5,465,078 0 22,232,980 (22,504,025) 0 5,194,033 1,906,020 7,100,053 620 San Sevaine Flood Control 2,717,718 529,400 111,023 (111,023) (39,250) 3,207,868 3,207,868 621 Upper Etiwanda Flood Control 49,554 0 0 0 0 49,554 49,554

Page 32 of 37 ends

2108
Fourth Quarter Budget Status Report - 2025/2026 City of Fontana July 14, 2026
Audited
Fund Balance
July 1, 2025
Revenues Transfers In Expenditures Transfers Out Available Net
Proposed
Adjustments
Estimated
Fund Balance
June 30, 2026
Other Funds - Unreserved Fund Balances
Budget
Fiscal Year 2025/2026
Capital Project Funds:
622 Storm Drain $ 22,097,140 $ 1,105,000 $ 508,080 $ (12,636,640) $ (106,310) $ 10,967,270 $ 10,967,270 623 Sewer Expansion 2,904,602 5,205,770 0 (685,652) (3,750) 7,420,970 7,420,970 630 Circulation Mitigation 33,011,891 4,917,030 2,447,341 (20,470,427) (46,120) 19,859,715 19,859,715 631 Fire Assessment 801,116 260,000 191,548 (615,470) (260,000) 377,194 377,194 632 General Government 14,431,415 430,000 394,047 (12,911,811) (48,490) 2,295,161 2,295,161 633 Landscape Medians 2,716,298 400,000 79,715 (1,702,318) (35,170) 1,458,525 1,458,525 634 Library Capital Improvement 1,508,188 152,090 138,623 (138,623) (31,700) 1,628,578 1,628,578 635 Parks Development 16,691,823 3,904,230 1,195,973 (6,252,069) (34,580) 15,505,377 15,505,377 636 Police Capital Facilities 4,660,425 655,500 381,755 (706,726) (70,280) 4,920,674 4,920,674 637 Underground Utilities 1,208,879 600,000 0 0 0 1,808,879 1,808,879 657 CFD #31 Citrus Heights North 1,894,388 0 0 0 0 1,894,388 1,894,388 658 CFD #31 6,052 0 0 0 0 6,052 6,052
659 CFD #70 Avellino 798 0 0 0 0 798 798
660 CFD #71 Sierra Crest 2,686 0 0 0 0 2,686 2,686
661 CFD #80 Bella Strada 15,782 0 0 0 0 15,782 15,782
663 CFD #74B Citrus/Summit 192,800 0 0 0 0 192,800 192,800 664 CFD #86 Etiwanda Ridge 989,653 0 0 0 0 989,653 989,653 665 CFD #85 The Meadows 19,502 0 0 0 0 19,502 19,502
666 CFD #88 Sierra Crest II 105,422 0 0 0 0 105,422 105,422 667 CFD #89 Belrose (74) 0 74 0 0 0 0
668 CFD #90 Summit @ Rosena Ph I 8,691,981 0 0 (600,300) (58,330) 8,033,351 (295,520) 7,737,831 669 CFD #95 Summit @ Rosena II 5,932,129 0 0 0 (24,800) 5,907,329 (5,561,208) 346,121 670 CFD #87 El Paseo 960,065 0 0 0 0 960,065 960,065
671 CFD #106 Mountain View 51,862 0 0 0 0 51,862 51,862 672 CFD #99 The Retreat 72,165 0 0 0 0 72,165 72,165
673 CFD #100 Victoria 3,856,250 0 0 (1,508,654) 0 2,347,596 (177,581) 2,170,015 674 CFD #111 Monterado 5,333,237 0 0 0 (2,313,804) 3,019,433 (1,136,678) 1,882,755 675 CFD#107 Highland 2,723,683 0 0 (117,005) (1,827,393) 779,285 779,285 676 CFD#109 Narra Hills 75,569 0 0 0 0 75,569 75,569
677 CFD #112 The Gardens Phase One 28,974,840 0 0 (21,156,390) (1,422,521) 6,395,929 (4,233,306) 2,162,623 Total Capital Project Funds $ 246,893,248 $ 151,713,580 $ 48,588,383 $ (314,509,910) $ (20,287,975) $ 112,397,326 $ (7,957,341) $ 104,439,985

Page 33 of 37 ends

2109
Fourth Quarter Budget Status Report - 2025/2026 City of Fontana July 14, 2026
Audited
Fund Balance
July 1, 2025
Revenues Transfers In Expenditures Transfers Out Available Net
Proposed
Adjustments
Estimated
Fund Balance
June 30, 2026
Other Funds - Unreserved Fund Balances
Budget
Fiscal Year 2025/2026
Enterprise Funds:
$ 10,268,521 $ 31,162,640 $ - $ (28,315,434) $ (2,704,670) $ 10,411,057 $ - $ 10,411,057 1,028,456 300,010 115,613 (1,439,759) (4,320) 0 0
4,132,260 1,000,000 400,000 (4,426,135) (274,540) 831,585 831,585 952,518 0 0 0 0 952,518 952,518
701 Sewer Maintenance & Operations
702 Sewer Capital Projects
703 Sewer Replacement
710 Water Utility
720 Stage Red * 2,856,997 817,719 170,000 (2,139,593) (19,710) 1,685,413 (1,607,841) 77,572 Total Enterprise Funds $ 19,238,752 $ 33,280,369 $ 685,613 $ (36,320,921) $ (3,003,240) $ 13,880,573 $ (1,607,841) $ 12,272,732 Internal Service Fund:
751 FLEET OPERATIONS $ 22,185,872 $ 8,612,055 $ 260,082 $ (15,889,051) $ - $ 15,168,958 $ - $ 15,168,958 Total Internal Service Funds $ 22,185,872 $ 8,612,055 $ 260,082 $ (15,889,051) $ - $ 15,168,958 $ - $ 15,168,958 TOTAL ALL FUNDS $ 423,895,218 $ 417,860,316 $ 82,404,934 $ (628,444,282) $ (40,681,978) $ 255,034,208 $ (9,556,006) $ 245,478,202

Page 34 of 37 ends

* Beginning fund balance of $944,997 has been adjusted with loans approved in the current fiscal year. 2110
Fourth Quarter Budget Status Report - 2025/2026 City of Fontana July 14, 2026
Fund
Organization
Project #
Dept
Organization/Project
Description
Object Object Description Appropriations Revenues
Transfers
In
Transfers
Out
FB Impact Reason
101 General Fund 1,379,433 4,674,650 2,076,587 - 1,218,630 Revenue Adjustments - 4,674,650 - - 4,674,650
10128000 FN Management Services 5062 Transaction Use Tax 4,674,650 4,674,650 Increase revenues for FY25-26 Transactional Use Tax (TUT) forecast Offsetting Adjustments (170,567) - - 170,567 -
10130105 DS HomelessPrevent Res & Care Ctr 8115 Consultant Services (170,567) } 170,567 10130105 DS HomelessPrevent Res & Care Ctr 8790 Operating Transfer Out 170,567 } (170,567) New Requests (One-Time) 1,550,000 - - 1,906,020 (3,456,020) 10128000 FN Management Services 8790 Operating Transfer Out 1,906,020 (1,906,020) Xfer to Fund #604 for forecasted TUT revenues 10128100 FN Mgmt Services Admin 8130 Other Professional Svcs 50,000 (50,000) Increase appropriations for Beacon Economic contract 10128100 FN Mgmt Services Admin 8090 Managed Savings 1,500,000 (1,500,000) Increase appropriations for FY26-27 One-Time Request funding General Fund - Recommended Adjustments
Fiscal Year 2025/2026
Defund and Xfer to fund #601 for The Path Improvements

Page 35 of 37 ends

2111
Fourth Quarter Budget Status Report - 2025/2026 City of Fontana July 14, 2026
Fund
Organization
Project #
Dept
Organization/Project
Description
Object Object Description Appropriations Revenues
Transfers
In
Transfers
Out
FB Impact Reason
102 City Technology - - - - -
10226101 IT Information Systems Various Operating Accounts (125,000) 125,000 } 10226305 IT Ops Audio Visual Various Operating Accounts (25,000) 25,000 } 26200003-102-A IT Facility Lockdown Buttons 8130 Other Professional Svcs 150,000 (150,000) } 103 Facility Maintenance 24,654 24,654 - - -
10337317 PW&E Facilities Maintenance 6480 Miscellaneous Reimb 24,654 24,654 } 10337317 PW&E Facilities Maintenance 8130 Other Professional Svcs 24,654 (24,654) } 241 Air Quality Mgmt Dist (20,526) - - 20,526 -
37600006-241-A PW&E Metrolink Station Access Imprvments Various Operating Accounts (20,526) 20,526 Project complete; return to fund balance 301 Grants 814,938 814,938 - - -
30126210 IT Downtown Sec Improv 5390 Misc Grant Reimb (32,950) } (32,950) 30126210 IT Downtown Sec Improv 8130 Other Professional Svcs (32,950) } 32,950 37100001-301-A PW&E Downtown Parking Lot Improvements 5390 Misc Grant Reimb (1,344) } (1,344) 37100001-301-A PW&E Downtown Parking Lot Improvements 8130 Other Professional Svcs (1,344) } 1,344 37600080-301-A PW&E 8572 Sierra - Warm Shell Impr. 5390 Misc Grant Reimb 34,294 } 34,294 37600080-301-A PW&E 8572 Sierra - Warm Shell Impr. 8130 Other Professional Svcs 34,294 } (34,294) 30200018-301-B DS CalHome Program 2021 5328 CDBG Grant Reimbursement 14,938 } 14,938 30200018-301-B DS CalHome Program 2021 8119 Construction-Non-Capital 14,938 } (14,938) 30200029-301-A DS Clean CA Program 5328 CDBG Grant Reimbursement 30,000 } 30,000 30200029-301-A DS Clean CA Program 8130 Other Professional Svcs 30,000 } (30,000) 30200029-301-B DS Clean CA Program 5328 CDBG Grant Reimbursement 270,000 } 270,000 30200029-301-B DS Clean CA Program 8130 Other Professional Svcs 270,000 } (270,000) 30200032-301-A DS HHAP-5 Housing Assistance & Prevent 5328 CDBG Grant Reimbursement 50,000 } 50,000 30200032-301-A DS HHAP-5 Housing Assistance & Prevent 8130 Other Professional Svcs 50,000 } (50,000) 30200032-301-B DS HHAP-5 Housing Assistance & Prevent 5328 CDBG Grant Reimbursement 450,000 } 450,000 30200032-301-B DS HHAP-5 Housing Assistance & Prevent 8130 Other Professional Svcs 450,000 } (450,000) 496 CFD #96M Tr. 19957 1,050 - - (1,050) -
49637209 PW&E Landscape Maintenance 8130 Other Professional Svcs 1,050 (1,050) Increase appropriations for operating expenses 500 CFD #100M Tr 2023 9,000 - - (9,000) -
50037209 PW&E Landscape Maintenance 8020 Utilities 9,000 Increase appropriations for CFD #100M utility expenses (9,000) 504 CFD #104M 1,300 - - (1,300) -
50437209 PW&E Landscape Maintenance 8020 Utilities 1,300 (1,300) Increase appropriations for utility expenses Move Torres project funds to 8572 Sierra - Warm Shell
improvement project
Other Funds - Recommended Adjustments
Fiscal Year 2025/2026
Increase revenues and appropriations for parking garage incident reimbursment
Increase revenues and appropriations due to program
income spent
Increase revenues and appropriations for Clean CA Grant Increase revenues and appropriations for HHAP Grant
Move appropriations for facility lockdown buttons

Page 36 of 37 ends

2112
Fourth Quarter Budget Status Report - 2025/2026 City of Fontana July 14, 2026
Fund
Organization
Project #
Dept
Organization/Project
Description
Object Object Description Appropriations Revenues
Transfers
In
Transfers
Out
FB Impact Reason
Other Funds - Recommended Adjustments
Fiscal Year 2025/2026
601 Capital Reinvestment (1,329,433) 40,932 170,567 1,540,932 - 28001008-601-A FN Miscellaneous Project 8330 Construction Contracts (1,500,000) 1,500,000 Defund project to cover $1.5M loan to Stage Red Fund #720 28001008-601-A FN Miscellaneous Project 8330 Construction Contracts (1,420,347) 1,420,347 } 37600093-601-A PW&E 8491 Sierra Ave Shops 8329 Other Construction 1,420,347 (1,420,347) } 60130106 DS Economic Development 8130 Other Professional Svcs (125,000) 125,000 } 37300002-601-A PW&E Center Stage Theater Renovation 8320 Capital Acquisition 125,000 (125,000) } 37600012-601-A PW&E City Hall Renovation Phase 2 8329 Other Construction (2,659,174) 2,659,174 } Decrease appropriations to match bond funded amount 30200023-601-A DS Aldea Legacy Apts 8310 Land (400,000) 400,000 } 37600035-601-A PW&E Downtown Parking Structure 8020 Utilities (175,000) 175,000 } 37600040-601-A PW&E Wayfinding Signs Various Operating Accounts (400,000) 400,000 } 37600060-601-A PW&E Public Arts Building 8329 Other Construction (25,000) 25,000 } 37600086-601-A PW&E Specialty Shop Tenant Improvements 8130 Other Professional Svcs (100,000) 100,000 } 30100004-601-A PW&E Economic Development Incentive Prog 8120 Development Incentives 2,509,174 (2,509,174) } Increase appropriations for Downtown economic development incentives
37600079-601-A PW&E Plaza Improvements Project 8329 Other Construction 250,000 (250,000) } Increase appropriations for Lerner Lane pavement art 37200001-601-A PW&E Downtown Holiday Decorations 8329 Other Construction 1,000,000 (1,000,000) } Increase appropriations for City Hall and Downtown holiday decorations
37000001-601-A PW&E Lease Revenue Bond Series 2025A 8130 Other Professional Svcs (1,250,000) 1,250,000 } 37600092-601-A PW&E Pickleball Court Project 8329 Other Construction 1,250,000 (1,250,000) } 37300006-601-A PW&E Public Works Yard Improvements Various Operating Accounts (271,624) 271,624 } 37300011-601-A PW&E PW East Yard – 16641/43 Orange Way 8329 Other Construction 771,624 (771,624) } 37300012-601-A PW&E Public Works Storage - Building 2 Various Operating Accounts (500,000) 500,000 } 60130000 DS Special Projects 6900 Operating Transfers In 170,567 170,567 } 37600041-601-A PW&E Homelessness Prevent Res & Care Ctr 8314 Land & Bldg Improvements 170,567 (170,567) } 37600041-601-A PW&E Homelessness Prevent Res & Care Ctr 6450 Miscellaneous Income 40,932 40,932 Increase revenue to offset Midyear expense 604 Capital Project -TUT - 1,906,020 - 1,906,020 -
60437000 PW&E PW Admin - TUT 6900 Operating Transfers In 1,906,020 1,906,020 Xfer from GF #101 for forecasted TUT revenues 668 CFD #90 Summit @ Rosena Ph 1 295,520 - - (295,520) - 66837000 PW&E CFD #90 Summit @ Rosena Ph I 8330 Construction Contracts 295,520 (295,520) Increase appropriations for developer reimbursements 669 CFD #95 Summit at Rosena II 5,561,208 - - (5,561,208) - 66937000 PW&E CFD #95 Summit @ Rosena II 8330 Construction Contracts 5,561,208 (5,561,208) Increase appropriations for developer reimbursements 673 CFD #100 Victoria 177,581 - - (177,581) -
67337000 PW&E CFD #100 Victoria 8330 Construction Contracts 177,581 (177,581) Increase appropriations for developer reimbursements 674 CFD #111 Monterado 1,136,678 - - (1,136,678) -
67437000 PW&E CFD #111 Monterado 8330 Construction Contracts 1,136,678 (1,136,678) Increase appropriations for developer reimbursements 677 CFD #112 The Gardens Phase One 4,233,306 - - (4,233,306) - 67737000 PW&E CFD #112 The Gardens Phase I 8330 Construction Contracts 4,233,306 (4,233,306) Increase appropriations for developer reimbursements 720 Stage Red 1,805,413 197,572 - (1,607,841) -
72030104 DS Stage Red 6488 Revenues - ASM 197,572 197,572 Increase revenue based on April - June estimates 72030104 DS Stage Red 8092 Expenses - ASM 120,000 (120,000) Increase appropriations for Annual Management Fee 72030104 DS Stage Red 8092 Expenses - ASM 1,500,000 (1,500,000) Increase appropriations for loan funds from Fund #601 72030104 DS Stage Red 8092 Expenses - ASM 185,413 (185,413) Increase appropriations for GF loan funds File #26-1102, CC Approved 7/14/26
Xfer from GF #101 and appropriate for The Path
Improvements
Move funds for Stage Red capital repair
Program bond appropriations for pickleball courts
Defund various projects to fund Downtown economic
development incentives, Lerner Lane pavement art, City Hall and Downtown holiday decorations
Defund projects; move to PW Yard East Project
Defund project to fund 8491 Sierra Ave shops

Page 37 of 37 ends

2113
City of Fontana
Action Report
City Council Meeting
8437 Sierra Avenue
Fontana, CA 92335
File #: 26-1138 Agenda Date: 7/14/2026
Agenda #: B. Category: New Business
FROM:

Development Services
SUBJECT:

Transformative Climate Communities Program Application
RECOMMENDATION:

1. Consider the funding for the grant application submittal for three microgrid projects, specifically Don Day, City Civic Center and Jesse Turner Center and direct the City Manager, or City Manager’s designee, to enter into any agreements and documents necessary to advance the application.

2. Authorize the method to procure utilizing the Purchasing Policies and Procedure Manual 3.1.5 Non-Competitive Proposal - (5) For renewable energy and energy efficiency projects.

COUNCIL GOALS:
· Promote environmental sustainability and reduce the City’s carbon footprint by investing in renewable energy and energy-efficient infrastructure.
· Practice sound fiscal management by reducing long-term energy costs and improving operational efficiency at City facilities.
· Support economic and community development by advancing innovative infrastructure projects that enhance the quality of life for residents and position the City as a leader in clean energy.

DISCUSSION:

The City of Fontana has received an unsolicited proposal from Alco Building Solutions to provide design, engineering, utility coordination, permitting, and implementation planning services (Phase 1) for solar PV, battery energy storage with microgrid controls, and DC fast charging infrastructure at three City facilities: Don Day Neighborhood Center, Jessie Turner Health and Fitness Community Center, and the Civic Center Campus. This initiative aims to reduce long-term operating costs, enhance facility resiliency during grid outages, and support the City’s transportation electrification goals. This Phase 1 effort will advance each site to permit-ready status, reduce project risk, provide accurate cost estimates, and strengthen long-term facility resiliency and energy cost savings.

As part of the proposal, Alco Building Solutions included grant funding opportunities. Specifically, the Transformative Climate Communities (TCC) program funds community-led development and infrastructure projects that achieve major environmental, health, and economic benefits in California communities. Since 2018, more than $424,000,000 has been awarded on 177 unique projects to TCC applicants. To be eligible for the grant, the City will have to identify non-profit partners who will incorporate workforce development opportunities as part of the project. Round 6 of the grant application cycle is now open with an anticipated total funding availability of $98,800,000. Project City of Fontana Page 1 of 2 Printed on 7/9/2026 powered by Legistar™2114
File #: 26-1138 Agenda Date: 7/14/2026
Agenda #: B. Category: New Business
application cycle is now open with an anticipated total funding availability of $98,800,000. Project awards will be
The total proposed fee for facilities design is $390,000 ($130,000 per facility) regardless of whether or not the City is successful in receiving the grant. Based on the grant writer’s past experience, there is a 75% probability of receiving the fully funded grant for the three microgrids locations. If approved by council, in addition to the contracts for design, as a condition of receiving a discounted rate for design services, the contractor will be provided a letter of commitment that binds the city to use Alco Building Systems for the construction of Phase 2, subject to confirmation of grant award for construction by the city and the city’s final election to proceed with construction.

This proposal represents an important step toward modernizing City infrastructure with clean energy and resilience features. Staff will evaluate the technical approach, cost reasonableness, and alignment with available funding opportunities. Should the City Council desire to proceed based on the aforementioned costs, the Council shall direct the City Manager to enter into the necessary agreements based on the attached proposal from Alco Building Solutions for Phase 1 services and to handle all related administrative matters.

The construction of the facilities (Phase 2) is not part of staff’s current recommendation and funds are not currently available to complete construction of the project. Via a separate contract, staff has retained California Consulting to prepare, and process grant applications to fund Phase 2 of the proposed project. If funding is awarded for the project, staff will return to council for appropriate approvals of necessary documents and agreements.

FISCAL IMPACT:

The fiscal impact associated with the approval of this item is $390,000 and a 10% contingency, funds are not available in the FY 2026-27 budget. All necessary budget adjustments will be included in the next quarterly FY 2026-27 budget report in General Fund (Fund 101) and supplemented by grants if received.

MOTION:

Approve staff recommendation.

City of Fontana Page 2 of 2 Printed on 7/9/2026
powered by Legistar™2115
SoCal Location
11636 Goldring Rd Unit A
Arcadia, CA 91006
alcobuildingsolutions.com
626-531-7676
NorCal Location
4320 Anthony Ct #8
Rocklin, CA 95677

DESIGN, ENGINEERING, PERMITTING &

IMPLEMENTATION PLANNING SERVICES
Prepared for the City of Fontana
June 08, 2026
2116
SoCal Location
11636 Goldring Rd Unit A
Arcadia, CA 91006
alcobuildingsolutions.com
626-531-7676
NorCal Location
4320 Anthony Ct #8
Rocklin, CA 95677
City of Fontana
8353 Sierra Avenue
Fontana, CA 92335
Attn: Phillip Burum
Project Introduction
Alco Building Solutions is pleased to submit this proposal to provide design, engineering, utility coordination, permitting, and implementation planning services for three City of Fontana facilities: the Don Day Neighborhood Center, the Jessie Turner Health and Fitness Community Center, and the City of Fontana Civic Center. This engagement establishes the technical foundation for three connected systems at each site: on-site solar photovoltaic generation, battery energy storage with microgrid controls, and DC fast charging infrastructure. Each system is engineered to reduce long-term operating costs, strengthen facility resiliency, and prepare the city for transportation electrification.

The purpose of this phase is to advance each facility to a permit-ready and implementation-ready state.

Construction is not included. By completing design and permitting first, the City gains accurate cost visibility, reduces project risk, and positions each facility to move directly into construction once funding and approvals are secured.

We are pleased to offer the following services for the project described above.

1. DESIGN AND ENGINEERING
Solar PV, battery storage, microgrid, and DC fast charging systems are engineered to a permit-ready level of detail for each facility.

2. UTILITY COORDINATION
Engagement with the serving utility to confirm available service capacity and interconnection requirements.

3. PERMITTING SUPPORT
Preparation and management of permit submissions through Authority Having Jurisdiction approval.

4. IMPLEMENTATION PLANNING
Preliminary construction budget, procurement strategy, and schedule to guide the construction phase.

Note: This proposal covers Phase 1 only. Construction and grant application services are not included.

Grant activities are performed by others. Alco Building Solutions may provide technical information generated through engineering to support third-party funding efforts if requested. 2117
SoCal Location
11636 Goldring Rd Unit A
Arcadia, CA 91006
alcobuildingsolutions.com
626-531-7676
NorCal Location
4320 Anthony Ct #8
Rocklin, CA 95677
Project Locations
This proposal addresses three City facilities. The site profiles below establish the framework for assessment and design. Final system capacities will be confirmed through field investigation, utility review, and engineering analysis.

1. Don Day Neighborhood Center
14501 Live Oak Avenue, Fontana, CA 92337
A community-serving facility evaluated on-site solar generation, battery storage, and electric vehicle charging. Engineering will confirm available roof and site area, existing electrical capacity, and the most effective configuration to offset facility load and support resiliency. • Rooftop or site-mounted solar photovoltaic system
• Battery energy storage with microgrid controls for critical loads • DC fast charging infrastructure
• Electrical infrastructure and utility coordination as required

2. Jessie Turner Health and Fitness Community Center
15556 Summit Avenue, Fontana, CA 92336
A high-use community and fitness facility with strong potential for energy cost reduction and resiliency.

Design will assess solar generation capacity, critical-load backup through battery storage, and charging infrastructure sized for community demand.
• Solar photovoltaic system sized to facility consumption • Battery energy storage and microgrid integration
• DC fast charging infrastructure
• Service and interconnection coordination with the utility

3. City of Fontana Civic Center
8353 Sierra Avenue, Fontana, CA 92335
The City's central civic facility, where resiliency and continuity of operations are priorities. Engineering will evaluate solar generation, battery storage for essential systems, microgrid architecture, and charging infrastructure for fleet and public use.
• Solar photovoltaic generation
• Battery energy storage with microgrid controls for essential operations • DC fast charging infrastructure & Electrical, utility infrastructure planning 2118
SoCal Location
11636 Goldring Rd Unit A
Arcadia, CA 91006
alcobuildingsolutions.com
626-531-7676
NorCal Location
4320 Anthony Ct #8
Rocklin, CA 95677
Scope of Services
The scope is organized into eight tasks that move each facility from existing-conditions assessment through permit-ready design and implementation planning. Each task produces a defined deliverable.

Task 1: Site Investigation and Existing Conditions Assessment Establish a verified baseline of site and electrical conditions at each facility. • Site verification and field measurement
• Existing electrical system review
• Utility service review
• Existing conditions documentation
• Facility assessment
Deliverable: Existing Conditions Report
Task 2: Conceptual Design Development
Translate site findings into a feasible, constructible concept for each system. • Preliminary layouts
• Equipment strategy
• Site feasibility review
• Constructability review
• Infrastructure planning
Deliverable: Concept Design Package
Task 3: Solar PV Engineering
Engineer the photovoltaic systems to a permit-ready level of detail. • Production modeling
• System sizing
• Preliminary layouts
• Electrical calculations
• Single-line diagrams
• Equipment schedules
• Permit-ready design documents
Deliverable: Solar PV Design Package
2119
SoCal Location
11636 Goldring Rd Unit A
Arcadia, CA 91006
alcobuildingsolutions.com
626-531-7676
NorCal Location
4320 Anthony Ct #8
Rocklin, CA 95677
Task 4: Battery Energy Storage and Microgrid Engineering Define storage capacity and microgrid architecture to protect critical loads. • Battery sizing
• Critical load evaluation
• Microgrid architecture
• Controls strategy
• Electrical integration
Deliverable: BESS and Microgrid Design Package
Task 5: DC Fast Charging Infrastructure Engineering
Engineer the charging infrastructure and supporting electrical systems. • 150 kW minimum DC fast charging infrastructure
• Charger location planning
• Electrical load calculations
• Conduit routing
• Utility review
• Site design
Deliverable: EV Charging Design Package
Task 6: Utility Coordination
Engage the serving utility to confirm service and interconnection requirements. • Utility engagement
• Service review
• Interconnection support
• Utility comment resolution
Deliverable: Utility Coordination Package
Task 7: Permitting Support
Prepare and manage permit submissions through agency approval. • Permit application preparation
• Authority Having Jurisdiction coordination
2120
SoCal Location
11636 Goldring Rd Unit A
Arcadia, CA 91006
alcobuildingsolutions.com
626-531-7676
NorCal Location
4320 Anthony Ct #8
Rocklin, CA 95677
• Plan check response
• Permit revisions
Deliverable: Permit Submission Package
Task 8: Implementation Planning
Produce the budget, procurement, and schedule framework to guide construction. • Preliminary construction budget
• Procurement planning
• Long-lead equipment identification
• Preliminary implementation schedule
• Construction sequencing recommendations
Deliverable: Implementation Planning Report
2121
SoCal Location
11636 Goldring Rd Unit A
Arcadia, CA 91006
alcobuildingsolutions.com
626-531-7676
NorCal Location
4320 Anthony Ct #8
Rocklin, CA 95677
Compensation
Fees are presented by facility and divided between engineering and permitting services. Final values are confirmed under separate cover. Construction is not included and will be priced separately.

Don Day Neighborhood Center
Engineering Services $105,000
Permitting Services (Allowance) $25,000
Facility Subtotal $130,000
Jessie Turner Health and Fitness Community Center
Engineering Services $105,000
Permitting Services (Allowance) $25,000
Facility Subtotal $130,000
City of Fontana Civic Center
Engineering Services $105,000
Permitting Services (Allowance) $25,000
Facility Subtotal $130,000
Project Total: $390,000
Note: The 50% incentive described below applies to these engineering and permitting fees, subject to the stated conditions.
2122
SoCal Location
11636 Goldring Rd Unit A
Arcadia, CA 91006
alcobuildingsolutions.com
626-531-7676
NorCal Location
4320 Anthony Ct #8
Rocklin, CA 95677
Letter of Intent Incentive
Alco Building Solutions is committed to serving as the City's long-term implementation partner. The incentive below reflects that commitment.
50% Letter of Intent Discount
Alco Building Solutions is pleased to offer a 50% discount on the cost of this proposal, contingent upon the City issuing a Letter of Intent to Alco Building Solutions for the construction and implementation of the project.

This discount shall apply only if the City is awarded grant funding for the project. In the event the City does not receive grant funding, the discounted pricing shall not apply unless otherwise agreed to in writing by both parties.

The Letter of Intent shall confirm the City’s intent to contract with Alco Building Solutions for the construction portion of the project, subject to successful grant award, final scope approval, mutually acceptable contract terms, and any required City approvals.

The discounted engineering and permitting fee are offered in reliance upon the City’s stated intention to utilize Alco Building Solutions as its preferred implementation partner for the construction phase of the project following grant award.
2123
SoCal Location
11636 Goldring Rd Unit A
Arcadia, CA 91006
alcobuildingsolutions.com
626-531-7676
NorCal Location
4320 Anthony Ct #8
Rocklin, CA 95677
Acceptance
Acceptance of this proposal authorizes Alco Building Solutions to proceed with the design, engineering, utility coordination, permitting support, and implementation planning services described herein. Phase 2 construction and implementation will be provided under a separate agreement following design completion and grant award.

If you have any questions, please contact me at (657) 445-5306.

Sincerely,
Farhan Sheikh
Farhan Sheikh
Chief Operating Officer
Alco Building Solutions
Approved by: ____________________________ Date: __________________ 2124
City of Fontana
Action Report
City Council Meeting
8437 Sierra Avenue
Fontana, CA 92335
File #: 26-1123 Agenda Date: 7/14/2026
Agenda #: A. Category: Elected Officials
Communications/Reports
Discussion and Possible Action Regarding Appointment to Fill Vacancy on the Parks, Community and Human Services Commission.

City Council
Acquanetta Warren, Mayor
Peter Garcia, Mayor Pro Tem
John Roberts, Council Member
Jesus “Jesse” Sandoval, Council Member
Phillip W. Cothran., Council Member
City of Fontana Page 1 of 1 Printed on 7/6/2026
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