ATTACHMENT 1 – BUDGET DATA SHEET
Olive Ave and Iris Court Area Street Rehabilitation
Project No.: 44059
Source of Funds
Existing Budget:
CDBG Fund $480,000
Proposed Budget Transfers:
Gas Tax Fund from Project 44589 $120,000
TOTAL $600,000
Estimated Expenditures
Staff Design, Administration and Processing $12,000
Construction Contract $450,000
Estimated Surveying, Inspection, Testing,
and Contract Administration (10%) $45,000
Labor Compliance (CDBG Funding) $20,000
Tree Removals $3,000
Contingencies (15%) $67,500
TOTAL $597,500
Summary of Bids
Bid Opening: January 14, 2022
Engineer’s Estimate: $360,000
Contractor Location Base Bid Total Bid Alternate Total Hardy & Harper, In Lake Forest $369,000 $81,000
Vido Samarzich, Inc. Rancho Cucamonga $385,320 $73,650 All American Asphalt Corona $393,958 $59,396
Palp, Inc. DBA Excel Paving Long Beach $398,350 $57,600